diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php
index c3ff5db6c63..398d158cfac 100644
--- a/htdocs/comm/propal/card.php
+++ b/htdocs/comm/propal/card.php
@@ -1900,7 +1900,7 @@ if ($action == 'create') {
 		if (empty($object->warehouse_id) && getDolGlobalString('MAIN_DEFAULT_WAREHOUSE')) {
 			$warehouse_id = getDolGlobalString('MAIN_DEFAULT_WAREHOUSE');
 		}
-		if (empty($object->warehouse_id) && getDolGlobalString('MAIN_DEFAULT_WAREHOUSE_USER')) {
+		if (empty($object->warehouse_id) && getDolGlobalString('MAIN_DEFAULT_WAREHOUSE_USER') && !empty($user->warehouse_id)) {
 			$warehouse_id = $user->fk_warehouse;
 		}
 	}
diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php
index d0bc888c6ca..c1ba46ea7a1 100644
--- a/htdocs/commande/card.php
+++ b/htdocs/commande/card.php
@@ -1837,7 +1837,7 @@ if ($action == 'create' && $usercancreate) {
 		if (empty($object->warehouse_id) && getDolGlobalString('MAIN_DEFAULT_WAREHOUSE')) {
 			$warehouse_id = getDolGlobalString('MAIN_DEFAULT_WAREHOUSE');
 		}
-		if (empty($object->warehouse_id) && getDolGlobalString('MAIN_DEFAULT_WAREHOUSE_USER')) {
+		if (empty($object->warehouse_id) && getDolGlobalString('MAIN_DEFAULT_WAREHOUSE_USER') && !empty($user->warehouse_id)) {
 			$warehouse_id = $user->fk_warehouse;
 		}
 	}
diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php
index 7ec13372775..e43bd09705e 100644
--- a/htdocs/core/class/extrafields.class.php
+++ b/htdocs/core/class/extrafields.class.php
@@ -2466,13 +2466,14 @@ class ExtraFields
 				if (in_array($key_type, array('date'))) {
 					$dateparamname_start = $keyprefix . 'options_' . $key . $keysuffix . '_start';
 					$dateparamname_end   = $keyprefix . 'options_' . $key . $keysuffix . '_end';
+
 					if (GETPOST($dateparamname_start . 'year') || GETPOST($dateparamname_end . 'year')) {
 						$value_key = array();
 						// values provided as a component year, month, day, etc.
 						if (GETPOST($dateparamname_start . 'year')) {
 							$value_key['start'] = dol_mktime(0, 0, 0, GETPOSTINT($dateparamname_start . 'month'), GETPOSTINT($dateparamname_start . 'day'), GETPOSTINT($dateparamname_start . 'year'));
 						}
-						if (GETPOST($dateparamname_start . 'year')) {
+						if (GETPOST($dateparamname_end . 'year')) {
 							$value_key['end'] = dol_mktime(23, 59, 59, GETPOSTINT($dateparamname_end . 'month'), GETPOSTINT($dateparamname_end . 'day'), GETPOSTINT($dateparamname_end . 'year'));
 						}
 					} elseif (GETPOST($keyprefix."options_".$key.$keysuffix."year")) {
@@ -2485,20 +2486,23 @@ class ExtraFields
 					$dateparamname_start = $keyprefix . 'options_' . $key . $keysuffix . '_start';
 					$dateparamname_end   = $keyprefix . 'options_' . $key . $keysuffix . '_end';
 
-					if (GETPOST($dateparamname_start . 'year') && GETPOST($dateparamname_end . 'year')) {
+					if (GETPOST($dateparamname_start . 'year') || GETPOST($dateparamname_end . 'year')) {
 						// values provided as a date pair (start date + end date), each date being broken down as year, month, day, etc.
+						$dateparamname_start_hour = GETPOSTINT($dateparamname_start . 'hour') != '-1' ? GETPOSTINT($dateparamname_start . 'hour') : '00';
+						$dateparamname_start_min = GETPOSTINT($dateparamname_start . 'min') != '-1' ? GETPOSTINT($dateparamname_start . 'min') : '00';
+						$dateparamname_start_sec = GETPOSTINT($dateparamname_start . 'sec') != '-1' ? GETPOSTINT($dateparamname_start . 'sec') : '00';
 						$dateparamname_end_hour = GETPOSTINT($dateparamname_end . 'hour') != '-1' ? GETPOSTINT($dateparamname_end . 'hour') : '23';
 						$dateparamname_end_min = GETPOSTINT($dateparamname_end . 'min') != '-1' ? GETPOSTINT($dateparamname_end . 'min') : '59';
 						$dateparamname_end_sec = GETPOSTINT($dateparamname_end . 'sec') != '-1' ? GETPOSTINT($dateparamname_end . 'sec') : '59';
 						if ($key_type == 'datetimegmt') {
 							$value_key = array(
-							'start' => dol_mktime(GETPOSTINT($dateparamname_start . 'hour'), GETPOSTINT($dateparamname_start . 'min'), GETPOSTINT($dateparamname_start . 'sec'), GETPOSTINT($dateparamname_start . 'month'), GETPOSTINT($dateparamname_start . 'day'), GETPOSTINT($dateparamname_start . 'year'), 'gmt'),
-							'end' => dol_mktime($dateparamname_end_hour, $dateparamname_end_min, $dateparamname_end_sec, GETPOSTINT($dateparamname_end . 'month'), GETPOSTINT($dateparamname_end . 'day'), GETPOSTINT($dateparamname_end . 'year'), 'gmt')
+								'start' => dol_mktime($dateparamname_start_hour, $dateparamname_start_min, $dateparamname_start_sec, GETPOSTINT($dateparamname_start . 'month'), GETPOSTINT($dateparamname_start . 'day'), GETPOSTINT($dateparamname_start . 'year'), 'gmt'),
+								'end' => dol_mktime($dateparamname_end_hour, $dateparamname_end_min, $dateparamname_end_sec, GETPOSTINT($dateparamname_end . 'month'), GETPOSTINT($dateparamname_end . 'day'), GETPOSTINT($dateparamname_end . 'year'), 'gmt')
 							);
 						} else {
 							$value_key = array(
-							'start' => dol_mktime(GETPOSTINT($dateparamname_start . 'hour'), GETPOSTINT($dateparamname_start . 'min'), GETPOSTINT($dateparamname_start . 'sec'), GETPOSTINT($dateparamname_start . 'month'), GETPOSTINT($dateparamname_start . 'day'), GETPOSTINT($dateparamname_start . 'year'), 'tzuserrel'),
-							'end' => dol_mktime($dateparamname_end_hour, $dateparamname_end_min, $dateparamname_end_sec, GETPOSTINT($dateparamname_end . 'month'), GETPOSTINT($dateparamname_end . 'day'), GETPOSTINT($dateparamname_end . 'year'), 'tzuserrel')
+								'start' => dol_mktime($dateparamname_start_hour, $dateparamname_start_min, $dateparamname_start_sec, GETPOSTINT($dateparamname_start . 'month'), GETPOSTINT($dateparamname_start . 'day'), GETPOSTINT($dateparamname_start . 'year'), 'tzuserrel'),
+								'end' => dol_mktime($dateparamname_end_hour, $dateparamname_end_min, $dateparamname_end_sec, GETPOSTINT($dateparamname_end . 'month'), GETPOSTINT($dateparamname_end . 'day'), GETPOSTINT($dateparamname_end . 'year'), 'tzuserrel')
 							);
 						}
 					} elseif (GETPOST($keyprefix."options_".$key.$keysuffix."year")) {
diff --git a/htdocs/eventorganization/conferenceorbooth_list.php b/htdocs/eventorganization/conferenceorbooth_list.php
index 29309634d93..e534c59ad56 100644
--- a/htdocs/eventorganization/conferenceorbooth_list.php
+++ b/htdocs/eventorganization/conferenceorbooth_list.php
@@ -494,7 +494,7 @@ if ($projectid > 0) {
 	// Show message
 	$message = '<a target="_blank" rel="noopener noreferrer" href="'.$urlwithroot.'/public/agenda/agendaexport.php?format=ical'.($conf->entity > 1 ? "&entity=".$conf->entity : "");
 	$message .= '&exportkey='.urlencode(getDolGlobalString('MAIN_AGENDA_XCAL_EXPORTKEY', '...'));
-	$message .= "&project=".$projectid.'&module='.urlencode('project@eventorganization').'&output=file">'.$langs->trans('DownloadICSLink').img_picto('', 'download', 'class="paddingleft"').'</a>';
+	$message .= "&project=".$projectid.'&module='.urlencode('project@eventorganization').'&file='.urlencode('calendar-'.$project->ref.'.ics').'&output=file">'.$langs->trans('DownloadICSLink').img_picto('', 'download', 'class="paddingleft"').'</a>';
 	print $message;
 	print "</td></tr>";
 
@@ -513,7 +513,7 @@ if ($projectid > 0) {
 	// Show message
 	$message = '<a target="_blank" rel="noopener noreferrer" href="'.$urlwithroot.'/public/agenda/agendaexport.php?format=ical'.($conf->entity > 1 ? "&entity=".$conf->entity : "");
 	$message .= '&exportkey='.urlencode(getDolGlobalString('MAIN_AGENDA_XCAL_EXPORTKEY', '...'));
-	$message .= "&project=".$projectid.'&module='.urlencode('conforbooth@eventorganization').'&status='.ConferenceOrBooth::STATUS_CONFIRMED.'&output=file">'.$langs->trans('DownloadICSLink').img_picto('', 'download', 'class="paddingleft"').'</a>';
+	$message .= "&project=".$projectid.'&module='.urlencode('conforbooth@eventorganization').'&file='.urlencode('calendar-'.$project->ref.'-conforbooth.ics').'&status='.ConferenceOrBooth::STATUS_CONFIRMED.'&output=file">'.$langs->trans('DownloadICSLink').img_picto('', 'download', 'class="paddingleft"').'</a>';
 	print $message;
 	print "</td></tr>";
 
diff --git a/htdocs/langs/am_ET/admin.lang b/htdocs/langs/am_ET/admin.lang
index 4a7903b058b..04b8507808a 100644
--- a/htdocs/langs/am_ET/admin.lang
+++ b/htdocs/langs/am_ET/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=አገልጋዩን ከመስመር ውጭ ያዘምኑ
 WithCounter=ቆጣሪ ያስተዳድሩ
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=በጭምብሉ ውስጥ ያሉት ሁሉም ሌሎች ቁምፊዎች ሳይበላሹ ይቆያሉ።<br>Spaces አይፈቀዱም።<br>
 GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2023-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2023-01-31:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=በተወሰነ ጭምብል መሰረት ሊበጅ የሚችል ቁጥር ይመልሳል።
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
 ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
 DoTestServerAvailability=የአገልጋይ ግንኙነትን ይሞክሩ
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=ይህንን መስክ ባዶ መተው ማለት 
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=የእሴቶቹ ዝርዝር የቅርጸት ቁልፍ፣ እሴት (ቁልፉ '0' ሊሆን የማይችልበት) መስመሮች መሆን አለባቸው<br><br> ለምሳሌ : <br>1,value1<br>2,value2,<br>3,value3n<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=የእሴቶቹ ዝርዝር ከሠንጠረዥ ነው የሚመጣው<br>አገባብ፡ table_name:label_field:id_field::filtersql<br>ምሳሌ: c_typent:lib ::filtersql<br><br>ማጣሪያ ገባሪ እሴትን ብቻ ለማሳየት ቀላል ሙከራ (ለምሳሌ active=1) ሊሆን ይችላል<br>እንዲሁም $ID$ን በማጣሪያ ጠንቋይ መጠቀም ትችላለህ የአሁኑ ነገር መታወቂያ<br>በማጣሪያ ውስጥ ምረጥን ለማድረግ $SEL$<br>extrafields ላይ ማጣራት ከፈለግክ syntax extra.fieldcode=... (የመስክ ኮድ የኤክስትራፊልድ ኮድ የሆነበት)<br><br>ዝርዝሩን በሌላ ተጨማሪ የባህሪ ዝርዝር ላይ በመመስረት እንዲኖርዎት፡<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter b0342fccfda19z0>b0342fccfda19z0' z0 ዝርዝሩ እንደሌላው ዝርዝር እንዲኖር፡<br>c_typent:libelle:id:<i>parent_list_code</i>|የወላጅ_ዓምድ: ማጣሪያ
 ExtrafieldParamHelplink=መለኪያዎች ObjectName:Classpath<br>አገባብ መሆን አለባቸው የነገር ስም: ክፍል
 ExtrafieldParamHelpSeparator=ለቀላል መለያየት ባዶ ያቆዩ<br>ለሚሰበሰብ መለያየት ይህንን ወደ 1 ያዋቅሩት (ለአዲስ ክፍለ ጊዜ በነባሪነት ክፈት፣ ከዚያ ለእያንዳንዱ ክፍለ ጊዜ ሁኔታ ይቀመጣል)<br>ይህን ወደ 2 አዘጋጅ ለሚፈርስ መለያየት (ለአዲስ ክፍለ ጊዜ በነባሪነት ወድቋል፣ ከዚያ ሁኔታ ለእያንዳንዱ ተጠቃሚ ክፍለ ጊዜ ይጠበቃል)
@@ -662,7 +666,7 @@ Module2200Desc=ዋጋዎችን በራስ-ሰር ለማመንጨት የሂሳብ
 Module2300Name=የታቀዱ ስራዎች
 Module2300Desc=የታቀዱ ስራዎች አስተዳደር (ተለዋጭ ስም ክሮን ወይም ክሮኖ ሠንጠረዥ)
 Module2400Name=ዝግጅቶች/አጀንዳ
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=የመስመር ላይ ቀጠሮ መርሐግብር
 Module2430Desc=የመስመር ላይ የቀጠሮ ማስያዣ ስርዓት ያቀርባል። ይህ ማንኛውም ሰው rendez-vous እንዲይዝ ያስችለዋል፣ አስቀድሞ በተገለጹት ክልሎች ወይም አቅርቦቶች።
 Module2500Name=ዲኤምኤስ / ኢ.ሲ.ኤም
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=በክፍያ መጠየቂያው ላይ "የኦ
 InvoiceOptionCategoryOfOperationsHelp=እንደ ሁኔታው መጠቀሱ በቅጹ ይታያል፡<br>- የክወናዎች ምድብ፡ የሸቀጦች አቅርቦት<br>- ምድብ ኦፕሬሽኖች፡ የአገልግሎቶች አቅርቦት<br>- የክዋኔዎች ምድብ፡ ቅይጥ - የሸቀጦች አቅርቦት እና አገልግሎቶች አቅርቦት
 InvoiceOptionCategoryOfOperationsYes1=አዎ፣ ከአድራሻ እገዳ በታች
 InvoiceOptionCategoryOfOperationsYes2=አዎ ፣ በታችኛው ግራ ጥግ ላይ
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=የንግድ ፕሮፖዛል ሞጁል ማዋቀር
 ProposalsNumberingModules=የንግድ ፕሮፖዛል የቁጥር ሞዴሎች
 ProposalsPDFModules=የንግድ ፕሮፖዛል ሰነዶች ሞዴሎች
-SuggestedPaymentModesIfNotDefinedInProposal=በአስተያየቱ ላይ የተጠቆመ የክፍያ ሁነታ በነባሪነት በፕሮፖዛሉ ላይ ካልተገለጸ
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=በንግድ ሀሳቦች ላይ ነፃ ጽሑፍ
 WatermarkOnDraftProposal=በረቂቅ የንግድ ሀሳቦች ላይ የውሃ ምልክት (ባዶ ከሆነ ምንም)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=የፕሮፖዛል መድረሻ የባንክ ሂሳብ ይጠይቁ
@@ -1543,8 +1547,8 @@ MemberCodeChecker=የአባል ኮዶችን በራስ ሰር የማመንጨት
 AdherentLoginRequired=ለእያንዳንዱ አባል የመግቢያ/የይለፍ ቃል ያስተዳድሩ
 AdherentLoginRequiredDesc=በአባል ፋይሉ ላይ ለመግቢያ ዋጋ እና የይለፍ ቃል ያክሉ። አባሉ ከተጠቃሚ ጋር የተገናኘ ከሆነ የአባላቱን መግቢያ እና የይለፍ ቃል ማዘመን የተጠቃሚውን መግቢያ እና የይለፍ ቃልም ያሻሽላል።
 AdherentMailRequired=አዲስ አባል ለመፍጠር ኢሜይል ያስፈልጋል
-MemberSendInformationByMailByDefault=ለአባላት የመልእክት ማረጋገጫ (ማረጋገጫ ወይም አዲስ ምዝገባ) ለመላክ አመልካች ሳጥን በነባሪነት በርቷል።
-MemberCreateAnExternalUserForSubscriptionValidated=ለእያንዳንዱ አዲስ አባል ምዝገባ የተረጋገጠ የውጭ ተጠቃሚ መግቢያ ይፍጠሩ
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=ጎብኚ ከማንኛውም የሚገኙ የክፍያ ሁነታዎች መምረጥ ይችላል።
 MEMBER_REMINDER_EMAIL=አውቶማቲክ አስታዋሽ <b>በኢሜል</b> ጊዜ ያለፈባቸው የደንበኝነት ምዝገባዎችን አንቃ። ማስታወሻ፡ ሞዱል <strong>%s</strong> በትክክል ለመላክ መንቃት አለበት አስታዋሾች.
 MembersDocModules=ከአባላት መዝገብ ለተፈጠሩ ሰነዶች የሰነድ አብነቶች
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=ዝቅተኛው የማሳወቂያ ጊዜ (የእርስዎ 
 NbAddedAutomatically=በየወሩ ወደ ተጠቃሚዎች ቆጣሪዎች (በራስ ሰር) የተጨመሩ የቀኖች ብዛት
 EnterAnyCode=ይህ መስክ መስመሩን ለመለየት ማጣቀሻ ይዟል. የመረጡትን ማንኛውንም እሴት ያስገቡ ፣ ግን ያለ ልዩ ቁምፊዎች።
 Enter0or1=0 ወይም 1 ያስገቡ
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=እዚህ በቅንፍ መካከል ያስገቡ፣ የምንዛሬ ምልክቱን የሚወክል ባይት ቁጥር ዝርዝር። ለምሳሌ፡ ለ$፣ አስገባ [36] - ለብራዚል እውነተኛ R$ [82,36] - ለ€፣ አስገባ [8364]
 ColorFormat=የ RGB ቀለም በHEX ቅርጸት ነው፣ ለምሳሌ፡ FF0000
 PictoHelp=የአዶ ስም በቅርጸት፡<br>- image.png ለምስል ፋይል አሁን ባለው የገጽታ ማውጫ ውስጥ<br>- image.png@module ፋይል ወደ ሞጁሉ ማውጫ /img/ ከሆነ<br>- fa-xxx ለ FontAwesome fa-xxx picto<br>- - fontawesome_xxx_fa_color_size ለFontAwesome fa-xxx picto (ከቅድመ ቅጥያ፣ ቀለም እና መጠን ስብስብ ጋር)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=እርግጠኛ ነዎት ይህን ኢሜይል ሰ
 RecipientEmailsWillBeReplacedWithThisValue=የተቀባይ ኢሜይሎች ሁልጊዜ በዚህ እሴት ይተካሉ
 AtLeastOneDefaultBankAccountMandatory=ቢያንስ 1 ነባሪ የባንክ ሂሳብ መገለጽ አለበት።
 RESTRICT_ON_IP=የኤፒአይ መዳረሻ ለተወሰኑ የደንበኛ አይፒዎች ብቻ ፍቀድ (የዱር ካርድ አይፈቀድም፣ በእሴቶች መካከል ያለውን ክፍተት ይጠቀሙ)። ባዶ ማለት እያንዳንዱ ደንበኛ መድረስ ይችላል።
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=በSabreDAV ቤተ-መጽሐፍት ላይ የተመሠረተ
 NotAPublicIp=ይፋዊ አይፒ አይደለም።
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=የመላኪያ አድራሻ አሳይ
 INVOICE_SHOW_SHIPPING_ADDRESSMore=በአንዳንድ አገሮች ውስጥ አስገዳጅ ምልክት (ፈረንሳይ, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=የማህበራዊ አውታረ መረብ ዩአርኤል አገናኝ። የማህበራዊ አውታረ መረብ መታወቂያ ለያዘው ተለዋዋጭ ክፍል {socialid}ን ይጠቀሙ።
 IfThisCategoryIsChildOfAnother=ይህ ምድብ የሌላ ሰው ልጅ ከሆነ
 DarkThemeMode=የጨለማ ገጽታ ሁነታ
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS በአርትዖት ገጾች ላይ
 CssOnView=CSS በእይታ ገጾች ላይ
 CssOnList=በዝርዝሮች ላይ CSS
 HelpCssOnEditDesc=CSS የሚጠቀመው መስኩን ሲስተካከል ነው።<br>ምሳሌ፡ "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=መስኩን ሲመለከቱ ጥቅም ላይ የዋለው CSS።
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=CSS የሚጠቀመው መስክ በዝርዝር ሠንጠረዥ ውስጥ ነው።<br>ምሳሌ፡ "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=ለእንግዶች በተፈጠሩት ሰነዶች ላይ የታዘዘውን መጠን ደብቅ
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=ለመቀበያ በተዘጋጁ ሰነዶች ላይ ዋጋውን ያሳዩ
@@ -2479,6 +2487,7 @@ CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
 AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
 AiCustomPrompt=AI custom prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Custom prompt
 TextGeneration=Text generation
 ImageGeneration=Image generation
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/am_ET/banks.lang b/htdocs/langs/am_ET/banks.lang
index 21e524fd5e8..a0a5c65e2a0 100644
--- a/htdocs/langs/am_ET/banks.lang
+++ b/htdocs/langs/am_ET/banks.lang
@@ -101,6 +101,8 @@ Conciliated=ታረቁ
 ReConciliedBy=የታረቀው በ
 DateConciliating=የማስታረቅ ቀን
 BankLineConciliated=መግቢያ ከባንክ ደረሰኝ ጋር ታረቀ
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=ታረቁ
 BankLineNotReconciled=አልታረቅም።
 CustomerInvoicePayment=የደንበኛ ክፍያ
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=በቼክ ማስቀመጫ ደረሰኝ ውስ
 SelectPaymentTransactionAndGenerate=በ%s የተቀማጭ ደረሰኝ ውስጥ የሚካተቱትን ሰነዶች ይምረጡ/አጣሩ። ከዚያ "ፍጠር" ን ጠቅ ያድርጉ።
 InputReceiptNumber=ከማስታረቅ ጋር የተያያዘውን የባንክ መግለጫ ይምረጡ። ሊደረደር የሚችል የቁጥር እሴት ተጠቀም
 InputReceiptNumberBis=አአአአአ ወይም አአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአ አአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአዉንዉንዉንዉን
-EventualyAddCategory=በመጨረሻም መዝገቦቹን የሚከፋፍሉበትን ምድብ ይግለጹ
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=ለማስታረቅ?
 ThenCheckLinesAndConciliate=ከዚያ በባንክ መግለጫው ውስጥ ያሉትን መስመሮች ያረጋግጡ እና ጠቅ ያድርጉ
 DefaultRIB=ነባሪ BAN
diff --git a/htdocs/langs/am_ET/companies.lang b/htdocs/langs/am_ET/companies.lang
index 817ad041ca2..cc1d278bbd9 100644
--- a/htdocs/langs/am_ET/companies.lang
+++ b/htdocs/langs/am_ET/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=ፕሮፌሰር መታወቂያ 2 (የንግድ መዝገብ ቁጥር
 ProfId5CH=EORI ቁጥር
 ProfId1CL=ፕሮፌሰር መታወቂያ 1 (R.U.T.)
 ProfId1CM=መታወቂያ ፕሮፌሰር 1 (የንግድ መዝገብ)
-ProfId2CM=መታወቂያ ፕሮፌሰር 2 (የግብር ከፋይ ቁጥር)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=መታወቂያ ፕሮፌሰር 3 (የፍጥረት ድንጋጌ ቁጥር)
 ProfId4CM=መታወቂያ ፕሮፌሰር 4 (የተቀማጭ የምስክር ወረቀት ቁጥር)
 ProfId5CM=መታወቂያ ፕሮፌሰር 5 (ሌሎች)
 ProfId1CN=USCI
 ProfId1ShortCM=የንግድ ምዝገባ
-ProfId2ShortCM=የግብር ከፋይ ቁጥር.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=የፍጥረት ድንጋጌ ቁጥር
 ProfId4ShortCM=የተቀማጭ የምስክር ወረቀት ቁጥር
 ProfId5ShortCM=ሌሎች
@@ -288,7 +288,7 @@ ContactEvents=Events/Agenda
 ContactId=የእውቂያ መታወቂያ
 ContactsAddresses=እውቂያዎች/አድራሻዎች
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=ስም፡
+FromContactName=Name
 NoContactDefinedForThirdParty=ለዚህ ሶስተኛ ወገን ምንም አይነት ግንኙነት አልተገለጸም።
 NoContactDefined=ምንም ዕውቂያ አልተገለጸም።
 DefaultContact=ነባሪ ዕውቂያ/አድራሻ
diff --git a/htdocs/langs/am_ET/ecm.lang b/htdocs/langs/am_ET/ecm.lang
index 5d479b5ed7f..a9970f9c7dd 100644
--- a/htdocs/langs/am_ET/ecm.lang
+++ b/htdocs/langs/am_ET/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=በማውጫው ውስጥ የሰነዶች ቁጥር
 ECMSection=ማውጫ
 ECMSectionManual=በእጅ ማውጫ
-ECMSectionAuto=ራስ-ሰር ማውጫ
-ECMSectionsManual=የግል በእጅ ዛፍ
-ECMSectionsAuto=የግል አውቶማቲክ ዛፍ
-ECMSectionsMedias=የህዝብ ዛፍ
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=ማውጫዎች
 ECMRoot=ECM ስርወ
 ECMNewSection=አዲስ ማውጫ
@@ -19,7 +19,7 @@ ECMArea=DMS/ECM አካባቢ
 ECMAreaDesc=የዲኤምኤስ/ኢሲኤም (የሰነድ አስተዳደር ስርዓት / የኤሌክትሮኒክስ ይዘት አስተዳደር) አካባቢ በዶሊባርር ውስጥ ሁሉንም ዓይነት ሰነዶች በፍጥነት እንዲያስቀምጡ ፣ እንዲያጋሩ እና እንዲፈልጉ ይፈቅድልዎታል።
 ECMAreaDesc2a=* የዛፍ መዋቅር ነፃ ድርጅት ጋር ሰነዶችን ለማስቀመጥ በእጅ ማውጫዎች መጠቀም ይቻላል.
 ECMAreaDesc2b=* ከኤለመንቱ ገጽ ላይ ሰነዶችን ሲጨምሩ አውቶማቲክ ማውጫዎች በራስ-ሰር ይሞላሉ።
-ECMAreaDesc3=* ይፋዊ ማውጫዎች በንኡስ ማውጫው ውስጥ ያሉ ፋይሎች ናቸው <b>/medias</b> የሰነዶች ማውጫ ውስጥ ያሉ ሁሉም ሰው ሊነበብ እና መግባት አያስፈልግም እና ፋይሉን በግልፅ ማጋራት አያስፈልግም። ለምሳሌ ለኢሜል ወይም ለድር ጣቢያ ሞጁል የምስል ፋይሎችን ለማከማቸት ይጠቅማል።
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=ማውጫ <b>%s</b> ተሰርዟል።
 ECMSectionWasCreated=ማውጫ <b>%s</b> ተፈጥሯል።
 ECMSearchByKeywords=በቁልፍ ቃላት ይፈልጉ
diff --git a/htdocs/langs/am_ET/errors.lang b/htdocs/langs/am_ET/errors.lang
index 4d3a4817b5b..d2c684fd91f 100644
--- a/htdocs/langs/am_ET/errors.lang
+++ b/htdocs/langs/am_ET/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=የሶስተኛ ወገን ወይም የአ
 ErrorFailedToWriteInTempDirectory=በ temp ማውጫ ውስጥ መፃፍ አልተሳካም።
 ErrorQuantityIsLimitedTo=መጠኑ በ%s የተገደበ ነው።
 ErrorFailedToLoadThirdParty=ከ id=%s, email=%s, name= ማግኘት/ መጫን አልተቻለም %s
-ErrorThisPaymentModeIsNotSepa=ይህ የክፍያ ሁነታ የባንክ ሂሳብ አይደለም።
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Stripe ደንበኛ ለዚህ ሶስተኛ አካል አልተዘጋጀም (ወይንም በ Stripe በኩል ወደ ተሰረዘ እሴት ተቀናብሯል)። መጀመሪያ ይፍጠሩ (ወይም እንደገና አያይዘው)።
 ErrorCharPlusNotSupportedByImapForSearch=የIMAP ፍለጋ ቁምፊ + የያዘ ሕብረቁምፊ ላኪ ወይም ተቀባይ መፈለግ አይችልም።
 ErrorTableNotFound=ሰንጠረዥ <b>%s</b> አልተገኘም
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=መዝገበ ቃላት <b>%s</b> አልተገኘም
 ErrorFailedToCreateSymLinkToMedias=ወደ %s ለመጠቆም የ%s ተምሳሌታዊ አገናኝ መፍጠር አልተሳካም
 ErrorCheckTheCommandInsideTheAdvancedOptions=ወደ ውጭ ለመላክ ጥቅም ላይ የዋለውን ትዕዛዝ ወደ ውጭ የላቁ አማራጮች ያረጋግጡ
 ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time
-ErrorIncoherentDates=Date start must be less than date end
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/am_ET/mails.lang b/htdocs/langs/am_ET/mails.lang
index dd05774e51e..d248c98f407 100644
--- a/htdocs/langs/am_ET/mails.lang
+++ b/htdocs/langs/am_ET/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=ከአንዳንድ እውቂያዎች/አድራሻዎ
 NoContactLinkedToThirdpartieWithCategoryFound=ከአንዳንድ የሶስተኛ ወገኖች ጋር የተገናኘ ምንም ምድብ አልተገኘም።
 OutGoingEmailSetup=ወጪ ኢሜይሎች
 InGoingEmailSetup=ገቢ ኢሜይሎች
-OutGoingEmailSetupForEmailing=ወጪ ኢሜይሎች (ለሞጁል %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=ከአለምአቀፍ የወጪ ኢሜይል ማዋቀር ጋር ተመሳሳይ ውቅር
 Information=መረጃ
 ContactsWithThirdpartyFilter=የሶስተኛ ወገን ማጣሪያ ያላቸው እውቂያዎች
@@ -182,7 +182,7 @@ Unanswered=መልስ አላገኘም።
 Answered=ብለው መለሱ
 IsNotAnAnswer=መልስ አይደለም (የመጀመሪያ ኢሜል)
 IsAnAnswer=የመጀመሪያ ኢሜል መልስ ነው።
-RecordCreatedByEmailCollector=በኢሜል ሰብሳቢው የተፈጠረ መዝገብ %s ከኢሜል %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=አዲስ እውቂያ ሲፈጥሩ የመስክ ነባሪ እሴት %s
 DefaultStatusEmptyMandatory=ባዶ ግን ግዴታ
 WarningLimitSendByDay=WARNING: The setup or contract of your instance limits your number of emails per day to <b>%s</b>. Trying to send more may result in having your instance slow down or suspended. Please contact your support if you need a higher quota.
@@ -196,3 +196,5 @@ ModelTemplate=Email template
 YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/am_ET/oauth.lang b/htdocs/langs/am_ET/oauth.lang
index 173aebfdec5..3388c47c2a5 100644
--- a/htdocs/langs/am_ET/oauth.lang
+++ b/htdocs/langs/am_ET/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=ማስመሰያ ተፈጥሯል እና በአካባቢው የው
 NewTokenStored=ቶከን ተቀብሎ ተቀምጧል
 ToCheckDeleteTokenOnProvider=በ%s OAuth አቅራቢ የተቀመጠውን ፍቃድ ለመፈተሽ/ለመሰረዝ እዚህ ጠቅ ያድርጉ
 TokenDeleted=ማስመሰያ ተሰርዟል።
-GetAccess=ማስመሰያ ለማግኘት እዚህ ጠቅ ያድርጉ
+GetAccess=Get new Token
 RequestAccess=መዳረሻን ለመጠየቅ/ለማደስ እና አዲስ ማስመሰያ ለመቀበል እዚህ ጠቅ ያድርጉ
-DeleteAccess=ማስመሰያውን ለመሰረዝ እዚህ ጠቅ ያድርጉ
+DeleteAccess=Delete Token
 RedirectURL=Redirect URL
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider
 ListOfSupportedOauthProviders=የእርስዎን OAuth2 ማስመሰያ አቅራቢዎች ያክሉ። ከዚያ፣ የOAuth መታወቂያ እና ሚስጥር ለመፍጠር/ ለማግኘት እና እዚህ ለማስቀመጥ ወደ OAuth አቅራቢዎ አስተዳዳሪ ገጽ ይሂዱ። አንዴ ከጨረሱ በኋላ ማስመሰያዎን ለማመንጨት ሌላኛውን ትር ያብሩ።
@@ -19,7 +19,7 @@ OAuthSetupForLogin=OAuth ቶከኖችን ለማስተዳደር (ማመንጨት/
 SeePreviousTab=የቀደመውን ትር ይመልከቱ
 OAuthProvider=OAuth አቅራቢ
 OAuthIDSecret=OAuth መታወቂያ እና ምስጢር
-TOKEN_REFRESH=ማስመሰያ እድሳት ቀርቧል
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=ማስመሰያ ጊዜው አልፎበታል።
 TOKEN_EXPIRE_AT=ማስመሰያ ጊዜው የሚያበቃው በ
 TOKEN_DELETE=የተቀመጠ ማስመሰያ ሰርዝ
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=ለዚህ አቅራቢ የOAuth
 URLOfServiceForAuthorization=ለማረጋገጫ በOAuth አገልግሎት የቀረበ URL
 Scopes=ፈቃዶች (ወሰን)
 ScopeUndefined=ፈቃዶች (ወሰን) ያልተገለጹ (የቀደመውን ትር ይመልከቱ)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Expired
+TokenNotExpired=Not expired
+ExpirationDate=Expiration date
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/ar_IQ/website.lang b/htdocs/langs/ar_IQ/website.lang
new file mode 100644
index 00000000000..5ee33d4418e
--- /dev/null
+++ b/htdocs/langs/ar_IQ/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+specialPromo=Promotions
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index 31c31136b2f..c627a7cd9dd 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=خادم التحديث متواجد حاليا
 WithCounter=إدارة العداد
 GenericMaskCodes=يمكنك إدخال أي قناع ترقيم. في هذا القناع ، يمكن استخدام العلامات التالية: <br> <b> {000000} يتوافق </b> مع رقم سيتم زيادته في كل %s. أدخل أكبر عدد من الأصفار مثل الطول المطلوب للعداد. سيتم إكمال العداد بالأصفار من اليسار للحصول على أكبر عدد من الأصفار مثل القناع. <br> <b> {000000 + 000} </b> مثل الرقم السابق ولكن يتم تطبيق الإزاحة المقابلة للرقم الموجود على يمين علامة + بدءًا من أول %s. <br> <b> {000000 @ x} </b> مثل السابق ولكن تتم إعادة تعيين العداد إلى الصفر عند الوصول إلى الشهر x (x بين 1 و 12 ، أو 0 لاستخدام الأشهر الأولى من السنة المالية المحددة في التكوين الخاص بك ، أو 99 إلى إعادة تعيين إلى الصفر كل شهر). إذا تم استخدام هذا الخيار وكانت قيمة x 2 أو أعلى ، فسيكون التسلسل {yy} {mm} أو {yyyy} {mm} مطلوبًا أيضًا. <br> <b> {dd} </b> يوم (من 01 إلى 31). <br> <b> {mm} </b> شهر (من 01 إلى 12). <br> <b> {yy} </b>، <b> {yyyy} </b> أو <b> {y7 a039. <br>
 GenericMaskCodes2= <b> {cccc} </b> رمز العميل على أحرف n <br> <b> {cccc000} a09a4b739 هو الرمز المخصص للعميل a09a4b739 متبوعًا برمز العميل a09a4b739. يتم إعادة تعيين هذا العداد المخصص للعميل في نفس الوقت مع العداد العالمي. <br> <b> {tttt} </b> رمز نوع الطرف الثالث على أحرف n (انظر القائمة الصفحة الرئيسية - الإعداد - القاموس - أنواع الأطراف الثالثة). إذا أضفت هذه العلامة ، فسيكون العداد مختلفًا لكل نوع من أنواع الجهات الخارجية. <br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة. <br> المساحات غير مسموح بها. <br>
 GenericMaskCodes3EAN=ستبقى جميع الأحرف الأخرى في القناع سليمة (باستثناء * أو؟ في المركز الثالث عشر في EAN13). <br> غير مسموح بالمسافات. <br> في EAN13 ، يجب أن يكون الحرف الأخير بعد الأخير} في الموضع الثالث عشر * أو؟ . سيتم استبداله بالمفتاح المحسوب. <br>
 GenericMaskCodes4a=<u>مثال على اليوم التاسع والتسعين من %s للطرف الثالث TheCompany، بتاريخ 31-01-2023:</u><br>
 GenericMaskCodes4b=<u>مثال على جهة خارجية تم إنشاؤها بتاريخ 31-01-2023:</u><br>
 GenericMaskCodes4c=<u>مثال على المنتج الذي تم إنشاؤه بتاريخ 31-01-2023:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000</b> سيعطي <b>ABC2301-000099</b><br><b>{0000+100@1 }-ZZZ/{dd}/XXX</b> سيعطي <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> سيعطي <b>IN2301-0099-A</b> إذا كان نوع شركة هو 'Responsable Inscripto' مع رمز للنوع 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=العودة للتخصيص وفقا لعدد محدد القناع.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=الخدمة متاحة في معالجة <b>٪ ق %s</b> على الميناء
 ServerNotAvailableOnIPOrPort=الخدمة غير متاحة في التصدي <b>٪ ق %s</b> على الميناء
 DoTestServerAvailability=اختبار خدمة التوصيل
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=ترك هذا الحقل فارغًا يعني أن
 ExtrafieldParamHelpselect=يجب أن تكون قائمة القيم أسطرًا بها مفتاح تنسيق ، القيمة (حيث لا يمكن أن يكون المفتاح "0") <br> <br> على سبيل المثال: <br> 1 ، value1 <br> 2 ، value2 a0342fccfda19bda019b code3f list depending on another complementary attribute list: <br> 1,value1|options_ <i> parent_list_code </i> :parent_key <br> 2,value2|options_ <i> parent_list_code </i> :parent_key  <br>  <br> In order to have the list depending on another list: <br> 1,value1| <i> parent_list_code </i>: parent_key <br> 2 ، value2 | <i> parent_list_code </i>: parent_key
 ExtrafieldParamHelpcheckbox=يجب أن تكون قائمة القيم أسطرًا تحتوي على مفتاح تنسيق ، القيمة (حيث لا يمكن أن يكون المفتاح "0") <br> <br> على سبيل المثال: <br> 1 ، value1 <br> 2 ، value2 a0342fccfda19bda19b342 ...
 ExtrafieldParamHelpradio=يجب أن تكون قائمة القيم أسطرًا تحتوي على مفتاح تنسيق ، القيمة (حيث لا يمكن أن يكون المفتاح '0') <br> <br> على سبيل المثال: <br> 1 ، value1 <br> 2 ، value2 a0342fccfda19bda19b342 ...
-ExtrafieldParamHelpsellist=تأتي قائمة القيم من جدول<br>بناء الجملة: table_name:label_field:id_field::filtersql<br>مثال: c_typent:libelle:id ::filtersql<br><br>- id_field هو بالضرورة مفتاح int أساسي<br> - Filtersql هو شرط SQL. يمكن أن يكون اختبارًا بسيطًا (على سبيل المثال active=1) لعرض القيمة النشطة فقط<br>يمكنك أيضًا استخدام $ID$ في الفلتر وهو المعرف الحالي للكائن الحالي<br>لاستخدام SELECT في الفلتر، استخدم الكلمة الأساسية $SEL$ لتجاوز الحماية ضد الحقن.<br>إذا كنت تريد التصفية على الحقول الإضافية استخدم بناء الجملة extra.fieldcode=... (حيث رمز الحقل هو رمز الحقل الإضافي)<br><br>في طلب للحصول على القائمة اعتمادًا على قائمة سمات تكميلية أخرى:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>في طلب للحصول على القائمة اعتمادًا على قائمة أخرى:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=قائمة القيم تأتي من جدول <br> التركيب: table_name: label_field: id_field :: Filtersql <br> مثال: c_typent: libelle: id :: Filtersql <br> <br> filter يمكن أن يكون عامل التصفية النشط a034b <br> فقط يمكن أيضًا استخدام $ ID $ in filter witch هو المعرف الحالي للكائن الحالي <br> للقيام بتحديد في عامل التصفية ، استخدم $ SEL $ <br> إذا كنت تريد التصفية على الحقول الإضافية ، استخدم بناء الجملة extra.fieldcode = ... (حيث يكون رمز الحقل هو code of extrafield) <br>  <br> In order to have the list depending on another complementary attribute list: <br> c_typent:libelle:id:options_ <i> parent_list_code </i> |parent_column:filter  <br>  <br> In order to have the list depending on another list: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: مرشح
 ExtrafieldParamHelplink=يجب أن تكون المعلمات ObjectName: Classpath <br> البنية: اسم الكائن: Classpath
 ExtrafieldParamHelpSeparator=احتفظ به فارغًا لفاصل بسيط <br> اضبط هذا على 1 لفاصل مطوي (يفتح افتراضيًا للجلسة الجديدة ، ثم يتم الاحتفاظ بالحالة لكل جلسة مستخدم) <br> اضبط هذا على 2 لفاصل مطوي (مطوي افتراضيًا لجلسة جديدة ، ثم يتم الاحتفاظ بالحالة قبل كل جلسة مستخدم)
@@ -662,7 +666,7 @@ Module2200Desc=استخدم التعبيرات الرياضية للتوليد 
 Module2300Name=المهام المجدولة
 Module2300Desc=إدارة الوظائف المجدولة (الاسم المستعار كرون أو جدول كرونو)
 Module2400Name=الأحداث / الأجندة
-Module2400Desc=إدارة الأحداث التلقائية و اليدوية. توفير تقويم لتسجيل الأحداث يدويا. قم أيضًا بتسجيل الأحداث تلقائيًا لأغراض التتبع أو تسجيل الأحداث أو الاجتماعات اليدوية. هذا هو نموذج الأساسي العميل أو المورد لإدارة العلاقات.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=جدولة المواعيد عبر الإنترنت
 Module2430Desc=يوفر نظام حجز المواعيد عبر الإنترنت. يتيح ذلك لأي شخص حجز موعد، وفقًا للنطاقات أو التوفر المحدد مسبقًا.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=اعرض "فئة العمليات" المذك
 InvoiceOptionCategoryOfOperationsHelp=حسب الحالة ستظهر الإشارة على شكل:<br>- فئة العمليات: تسليم البضائع<br>- فئة العمليات العمليات: تقديم الخدمات<br>- فئة العمليات: مختلط - تسليم البضائع وتقديم الخدمات
 InvoiceOptionCategoryOfOperationsYes1=نعم، أسفل كتلة العنوان
 InvoiceOptionCategoryOfOperationsYes2=نعم، في الزاوية اليسرى السفلى
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=وحدة إعداد مقترحات تجارية
 ProposalsNumberingModules=اقتراح نماذج تجارية الترقيم
 ProposalsPDFModules=اقتراح نماذج الوثائق التجارية
-SuggestedPaymentModesIfNotDefinedInProposal=وضع المدفوعات المقترح عند الاقتراح بشكل افتراضي إذا لم يتم تحديده في الاقتراح
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=نص تجارية حرة على مقترحات
 WatermarkOnDraftProposal=العلامة المائية على مشاريع المقترحات التجارية (أي إذا فارغ)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=اسأل عن وجهة الحساب المصرفي للاقتراح
@@ -1543,8 +1547,8 @@ MemberCodeChecker=خيارات الإنشاء التلقائي لرموز عضو
 AdherentLoginRequired=إدارة معلومات تسجيل الدخول/كلمة المرور لكل عضو
 AdherentLoginRequiredDesc=أضف قيمة لتسجيل الدخول و وكلمة المرور في الملف عضو. إذا كان عضو مرتبطًا بمستخدم، فسيتم تحديث تسجيل الدخول عضو و ستقوم كلمة المرور أيضًا بتحديث كلمة مرور تسجيل دخول المستخدم و.
 AdherentMailRequired=البريد الإلكتروني مطلوب لإنشاء عضو جديد
-MemberSendInformationByMailByDefault=مربع لإرسال الرسائل للأعضاء تأكيدا على افتراضي
-MemberCreateAnExternalUserForSubscriptionValidated=قم بإنشاء تسجيل دخول مستخدم خارجي لكل اشتراك عضو جديد تم التحقق من صحته
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=يمكن للزائر الاختيار من بين أي طرق دفع متاحة
 MEMBER_REMINDER_EMAIL=قم بتمكين التذكير التلقائي <b> عبر البريد الإلكتروني </b> بالاشتراكات منتهية الصلاحية. ملاحظة: يجب تمكين الوحدة النمطية <strong> %s </strong> وإعدادها بشكل صحيح لإرسال التذكيرات.
 MembersDocModules=قوالب المستندات للوثائق التي تم إنشاؤها من سجل الأعضاء
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=الحد الأدنى لمدة إشعار (يجب أن يت
 NbAddedAutomatically=عدد الأيام تضاف إلى العدادات من المستخدمين (تلقائيا) كل شهر
 EnterAnyCode=يحتوي هذا الحقل على مرجع لتعريف الخط. أدخل أي قيمة من اختيارك ، ولكن بدون أحرف خاصة.
 Enter0or1=أدخل 0 أو 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=أدخل هنا بين الأقواس ، قائمة رقم البايت الذي يمثل رمز العملة. على سبيل المثال: بالنسبة إلى $ ، أدخل [36] - للبرازيل ريال R $ [82،36] - لـ € ، أدخل [8364]
 ColorFormat=لون RGB بصيغة HEX ، على سبيل المثال: FF0000
 PictoHelp=اسم الأيقونة بالتنسيق:<br>- image.png لملف صورة في دليل السمة الحالي<br>- image.png@نموذج إذا كان الملف موجودًا في الدليل /img/ الخاص بوحدة نمطية<br>- fa-xxx لصورة FontAwesome fa-xxx<br>- Fontawesome_xxx_fa_color_size لصورة FontAwesome fa-xxx (مع بادئة، مجموعة حجم اللون و)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=هل أنت متأكد أنك تريد حذف جام
 RecipientEmailsWillBeReplacedWithThisValue=سيتم دائمًا استبدال رسائل البريد الإلكتروني المستلم بهذه القيمة
 AtLeastOneDefaultBankAccountMandatory=يجب تحديد حساب مصرفي افتراضي واحد على الأقل
 RESTRICT_ON_IP=السماح بوصول واجهة برمجة التطبيقات إلى عناوين IP معينة للعميل فقط (غير مسموح باستخدام حرف البدل ، استخدم مسافة بين القيم). فارغ يعني أن كل عميل يمكنه الوصول.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [:: 1]
 BaseOnSabeDavVersion=بناء على نسخة مكتبة SabreDAV
 NotAPublicIp=ليس IP عام
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=عرض عنوان الشحن
 INVOICE_SHOW_SHIPPING_ADDRESSMore=الإشارة الإجبارية في بعض البلدان (فرنسا،...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=رابط URL للشبكة الاجتماعية. استخدم {socialid} للجزء المتغير الذي يحتوي على معرف الشبكة الاجتماعية.
 IfThisCategoryIsChildOfAnother=إذا كانت هذه الفئة تابعة لفئة أخرى
 DarkThemeMode=وضع المظهر الداكن
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS على صفحات التحرير
 CssOnView=CSS على صفحات العرض
 CssOnList=CSS في القوائم
 HelpCssOnEditDesc=CSS المستخدم عند تحرير الحقل.<br>مثال: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=CSS المستخدم عند عرض الحقل.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=يتم استخدام CSS عندما يكون الحقل داخل جدول القائمة.<br>مثال: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=إخفاء الكمية المطلوبة في المستندات التي تم إنشاؤها لحفلات الاستقبال
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=إظهار السعر على المستندات التي تم إنشاؤها لحفلات الاستقبال
@@ -2479,6 +2487,7 @@ CustomPrompt=المطالبات المخصصة
 AiDescription=ميزات الذكاء الاصطناعي (AI).
 AiDescriptionLong=يوفر ميزات الذكاء الاصطناعي (AI) في أجزاء مختلفة من التطبيق. تحتاج إلى واجهة برمجة تطبيقات AI خارجية.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=إعداد نموذج للذكاء الاصطناعي
 AiCustomPrompt=موجه مخصص لمنظمة العفو الدولية
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=موجه مخصص
 TextGeneration=توليد النص
 ImageGeneration=توليد الصورة
 VideoGeneration=توليد الفيديو
-AudioText=الصوت - النص
+AudioGeneration=Audio generation
 AIPromptForFeatures=يطالب الذكاء الاصطناعي المخصص بالميزات
 EnterAnIP=أدخل عنوان IP
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang
index d05f1639eb7..0a6f62d38b6 100644
--- a/htdocs/langs/ar_SA/banks.lang
+++ b/htdocs/langs/ar_SA/banks.lang
@@ -101,6 +101,8 @@ Conciliated=تمت تسويتة
 ReConciliedBy=تمت التسوية بواسطة
 DateConciliating=تاريخ التسوية
 BankLineConciliated=تمت تسوية القيدمع إيصال البنك
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=تمت تسويتة
 BankLineNotReconciled=لم يتم تسويتة
 CustomerInvoicePayment=مدفوعات العميل
@@ -150,12 +152,12 @@ SelectChequeTransactionAndGenerate=قم بتحديد / تصفية الشيكات
 SelectPaymentTransactionAndGenerate=حدد/قم بتصفية المستندات التي سيتم تضمينها في إيصال الإيداع %s. ثم انقر على "إنشاء".
 InputReceiptNumber=اختر كشف الحساب المصرفي المتعلق بالتوفيق. استخدم قيمة رقمية قابلة للفرز
 InputReceiptNumberBis=YYYYMM أو YYYYMMDD
-EventualyAddCategory=في نهاية المطاف، حدد الفئة التي لتصنيف السجلات
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=للتسوية؟
 ThenCheckLinesAndConciliate=ثم، تحقق من السطور الحالية في كشف الحساب البنكي وانقر
 DefaultRIB=BAN الافتراضي
 AllRIB=جميع BAN
-LabelRIB=بطاقة BAN 
+LabelRIB=بطاقة BAN
 NoBANRecord=لا يوجد سجل BAN
 DeleteARib=حذف سجل BAN
 ConfirmDeleteRib=هل أنت متأكد أنك تريد حذف سجل BAN هذا ؟
diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang
index a659614b386..b02fd4803fe 100644
--- a/htdocs/langs/ar_SA/companies.lang
+++ b/htdocs/langs/ar_SA/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=الهوية المهنية 2 (رقم السجل التجاري)
 ProfId5CH=رقم EORI
 ProfId1CL=الهوية المهنية 1 (R.U.T.)
 ProfId1CM=هوية شخصية. الأستاذ. 1 (السجل التجاري)
-ProfId2CM=هوية شخصية. الأستاذ. 2 (رقم دافع الضرائب)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=بطاقة تعريف. البروفيسور 3 (رقم مرسوم الإنشاء)
 ProfId4CM=بطاقة تعريف. البروفيسور 4 (رقم شهادة الإيداع)
 ProfId5CM=هوية شخصية. الأستاذ. 5 (أخرى)
 ProfId1CN=USCI
 ProfId1ShortCM=السجل التجاري
-ProfId2ShortCM=رقم دافع الضرائب
+ProfId2ShortCM=UIN
 ProfId3ShortCM=رقم مرسوم الإنشاء
 ProfId4ShortCM=رقم شهادة الإيداع
 ProfId5ShortCM=آخرون
@@ -288,7 +288,7 @@ ContactEvents=Events/Agenda
 ContactId=معرف جهة الاتصال
 ContactsAddresses=جهات الاتصال | العناوين
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=الاسم:
+FromContactName=اسم
 NoContactDefinedForThirdParty=لم يتم تحديد جهة اتصال لهذا الطرف الثالث
 NoContactDefined=لم يتم تحديد جهة اتصال
 DefaultContact=جهة الاتصال | العنوان الافتراضي
diff --git a/htdocs/langs/ar_SA/ecm.lang b/htdocs/langs/ar_SA/ecm.lang
index 0e841b5f448..81a64d590f7 100644
--- a/htdocs/langs/ar_SA/ecm.lang
+++ b/htdocs/langs/ar_SA/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=عدد الوثائق في الدليل
 ECMSection=دليل
 ECMSectionManual=دليل دليل
-ECMSectionAuto=الدليل الآلي
-ECMSectionsManual=شجرة يدوية خاصة
-ECMSectionsAuto=شجرة أوتوماتيكية خاصة
-ECMSectionsMedias=شجرة عامة
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=أدلة
 ECMRoot=جذر ECM
 ECMNewSection=دليل جديد
@@ -19,7 +19,7 @@ ECMArea=منطقة DMS / ECM
 ECMAreaDesc=تتيح لك منطقة DMS / ECM (نظام إدارة المستندات / إدارة المحتوى الإلكتروني) حفظ جميع أنواع المستندات ومشاركتها والبحث عنها بسرعة في Dolibarr.
 ECMAreaDesc2a=* يمكن استخدام الدلائل اليدوية لحفظ المستندات مع التنظيم الحر للبنية الشجرية.
 ECMAreaDesc2b=* تتم تعبئة الدلائل التلقائية تلقائيًا عند إضافة مستندات من صفحة أحد العناصر.
-ECMAreaDesc3=* الدلائل العامة هي ملفات موجودة في الدليل الفرعي <b>/medias</b> لدليل المستندات، ويمكن للجميع قراءتها دون الحاجة إلى التسجيل و لا داعي لمشاركة الملف بشكل صريح. يتم استخدامه لتخزين ملفات الصور للبريد الإلكتروني أو موقع الويب نموذج على سبيل المثال.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=دليل <b>٪ ق</b> حذفت.
 ECMSectionWasCreated=تم إنشاء الدليل <b> %s </b>.
 ECMSearchByKeywords=بحث الكلمات الرئيسية
diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang
index 6920e4ba74a..82b6452d30f 100644
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=طرف ثالث أو عضو في الشرا
 ErrorFailedToWriteInTempDirectory=فشل في الكتابة في الدليل المؤقت
 ErrorQuantityIsLimitedTo=الكمية محدودة بـ %s
 ErrorFailedToLoadThirdParty=فشل العثور على/تحميل جهة خارجية من المعرف=%s، البريد الإلكتروني=%s، الاسم= %s
-ErrorThisPaymentModeIsNotSepa=وضع الدفع هذا ليس حسابًا مصرفيًا
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=لم يتم تعيين Stripe العميل لهذا الطرف الثالث (أو تم تعيينه على قيمة محذوفة من جانب Stripe). قم بإنشائه (أو إعادة إرفاقه) أولاً.
 ErrorCharPlusNotSupportedByImapForSearch=بحث IMAP غير قادر على البحث في المرسل أو المستلم عن سلسلة تحتوي على الحرف +
 ErrorTableNotFound=الجدول <b>%s</b> غير موجود
@@ -315,7 +316,7 @@ ErrorTooMuchFileInForm=يوجد عدد كبير جدًا من الملفات ف
 ErrorSessionInvalidatedAfterPasswordChange=تم إبطال الجلسة بعد تغيير كلمة المرور أو البريد الإلكتروني حالة أو تواريخ الصلاحية. الرجاء إعادة تسجيل الدخول.
 ErrorExistingPermission = الإذن <b>%s</b> للكائن  <b>%s</b> موجود بالفعل
 ErrorFieldExist=قيمة <b>%s</b> موجودة بالفعل
-ErrorEqualModule=نموذج غير صالح في <b>%s</b> 
+ErrorEqualModule=نموذج غير صالح في <b>%s</b>
 ErrorFieldValue=قيمة <b>%s</b> غير صحيحة
 ErrorCoherenceMenu=<b>%s</b> مطلوب عندما  <b>%s</b> هو "يسار"
 ErrorUploadFileDragDrop=حدث خطأ أثناء تحميل الملف (الملفات).
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=لم يتم العثور على القاموس <b>%s</b>
 ErrorFailedToCreateSymLinkToMedias=فشل إنشاء الرابط الرمزي %s للإشارة إلى %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=تحقق من الأمر المستخدم للتصدير في الخيارات المتقدمة للتصدير
 ErrorEndTimeMustBeGreaterThanStartTime=يجب أن يكون وقت الانتهاء أكبر من وقت البدء
-ErrorIncoherentDates=يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang
index f593992e1b3..606fd052fdd 100644
--- a/htdocs/langs/ar_SA/mails.lang
+++ b/htdocs/langs/ar_SA/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=لم يتم العثور على فئة مرتبطة 
 NoContactLinkedToThirdpartieWithCategoryFound=لم يتم العثور على فئة مرتبطة ببعض الأطراف الثالثة
 OutGoingEmailSetup=رسائل البريد الإلكتروني الصادرة
 InGoingEmailSetup=رسائل البريد الإلكتروني الواردة
-OutGoingEmailSetupForEmailing=رسائل البريد الإلكتروني الصادرة (للوحدة النمطية %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=نفس التكوين من إعداد البريد الإلكتروني الصادر العام
 Information=معلومات
 ContactsWithThirdpartyFilter=جهات الاتصال مع مرشح طرف ثالث
@@ -182,7 +182,7 @@ Unanswered=لم يتم الرد عليها
 Answered=محلول
 IsNotAnAnswer=ليس إجابة (البريد الإلكتروني الأولي)
 IsAnAnswer=هي إجابة رسالة بريد إلكتروني أولية
-RecordCreatedByEmailCollector=السجل الذي تم إنشاؤه بواسطة مُجمع البريد الإلكتروني %s من البريد الإلكتروني %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=القيمة الافتراضية للحقل "%s" عند تكوين جهة اتصال جديدة
 DefaultStatusEmptyMandatory=فارغ ولكنه إلزامي
 WarningLimitSendByDay=تحذير: إعداد أو عقد المثيل الخاص بك يحد من عدد رسائل البريد الإلكتروني يوميًا إلى <b> %s </b>. قد تؤدي محاولة إرسال المزيد إلى إبطاء المثيل أو تعليقه. يرجى الاتصال بالدعم الخاص بك إذا كنت بحاجة إلى حصة أعلى.
@@ -196,3 +196,5 @@ ModelTemplate=قالب البريد الإلكتروني
 YouCanChooseAModelForYouMailContent= يمكنك اختيار أحد نماذج القوالب أو إنشاء نموذج باستخدام الذكاء الاصطناعي
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/ar_SA/oauth.lang b/htdocs/langs/ar_SA/oauth.lang
index 8d7e189627c..8cedf2fffd7 100644
--- a/htdocs/langs/ar_SA/oauth.lang
+++ b/htdocs/langs/ar_SA/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=تم إنشاء رمز مميز وحفظها في قاعدة ال
 NewTokenStored=تم استلام الرمز وحفظه
 ToCheckDeleteTokenOnProvider=انقر هنا للتحقق / حذف التفويض المحفوظ بواسطة موفر %s OAuth
 TokenDeleted=حذف رمز
-GetAccess=انقر هنا للحصول على رمز مميز
+GetAccess=Get new Token
 RequestAccess=انقر هنا لطلب / تجديد الوصول والحصول على رمز جديد
-DeleteAccess=انقر هنا لحذف الرمز المميز
+DeleteAccess=Delete Token
 RedirectURL=إعادة توجيه URL
 UseTheFollowingUrlAsRedirectURI=استخدم عنوان URL التالي كعنوان URL لإعادة التوجيه عند إنشاء بيانات الاعتماد الخاصة بك مع موفر OAuth الخاص بك
 ListOfSupportedOauthProviders=أضف موفري رمز OAuth2 المميز. بعد ذلك ، انتقل إلى صفحة مشرف موفر OAuth لإنشاء / الحصول على معرّف وسر OAuth وحفظهما هنا. بمجرد الانتهاء من ذلك ، قم بتشغيل علامة التبويب الأخرى لإنشاء الرمز المميز الخاص بك.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=صفحة لإدارة (إنشاء / حذف) رموز OAuth ا
 SeePreviousTab=انظر علامة التبويب السابقة
 OAuthProvider=مزود OAuth
 OAuthIDSecret=معرف وسر OAuth
-TOKEN_REFRESH=رمزي تحميل الحاضر
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=انتهت صلاحية الرمز
 TOKEN_EXPIRE_AT=رمز تنتهي في
 TOKEN_DELETE=حذف رمز المحفوظة
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=إدخال OAuth لهذا ال
 URLOfServiceForAuthorization=عنوان URL المقدم من خدمة OAuth للمصادقة
 Scopes=الأذونات (النطاقات)
 ScopeUndefined=الأذونات (النطاقات) غير محددة (راجع علامة التبويب السابقة)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=انتهى
+TokenNotExpired=غير منتهي
+ExpirationDate=تاريخ الانتهاء
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/az_AZ/admin.lang b/htdocs/langs/az_AZ/admin.lang
index f739aecf244..07db1eac958 100644
--- a/htdocs/langs/az_AZ/admin.lang
+++ b/htdocs/langs/az_AZ/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Serveri oflayn olaraq yeniləyin
 WithCounter=Sayğacı idarə edin
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Maskadakı bütün digər simvollar toxunulmaz qalacaq.<br>Boşluqlara icazə verilmir.<br>
 GenericMaskCodes3EAN=Maskadakı bütün digər simvollar toxunulmaz qalacaq (EAN13-də 13-cü mövqedə * və ya ? istisna olmaqla).<br>Boşluqlara icazə verilmir.<br> span>EAN13-də 13-cü mövqedə sonuncu }-dən sonra gələn sonuncu simvol * və ya ? . O, hesablanmış açarla əvəz olunacaq.<br>
 GenericMaskCodes4a=<u>Üçüncü tərəf TheCompany-nin 99-cu %s-da nümunə, 31-01-2023:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2023-01-31:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Müəyyən edilmiş maskaya uyğun olaraq fərdiləşdirilə bilən nömrə qaytarır.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Server <b>%s</b> ünvanında, <b>%s</b>
 ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
 DoTestServerAvailability=Server bağlantısını sınayın
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Bu sahənin boş qalması o deməkdir ki, bu dəyər
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parametrlər ObjectName:Classpath<br>Sintaksis: ObjectName:Classpath olmalıdır
 ExtrafieldParamHelpSeparator=Sadə ayırıcı üçün boş saxlayın<br>Dağlanan ayırıcı üçün bunu 1-ə təyin edin (defolt olaraq yeni sessiya üçün açılır, sonra status hər istifadəçi sessiyası üçün saxlanılır)<br>Bunu yığışdıran ayırıcı üçün 2-yə təyin edin (yeni sessiya üçün defolt olaraq yığışdırılır, sonra status hər istifadəçi seansından əvvəl saxlanılır)
@@ -662,7 +666,7 @@ Module2200Desc=Qiymətlərin avtomatik yaradılması üçün riyazi ifadələrd
 Module2300Name=Planlaşdırılmış işlər
 Module2300Desc=Planlaşdırılmış işlərin idarə edilməsi (ləqəb cron və ya xrono masa)
 Module2400Name=Tədbirlər/Gündəm
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Onlayn görüş planlaması
 Module2430Desc=Onlayn görüş sifariş sistemini təmin edir. Bu, hər kəsə əvvəlcədən müəyyən edilmiş diapazonlara və ya mövcud imkanlara uyğun olaraq görüş sifariş etməyə imkan verir.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Fakturada "əməliyyatlar kateqoriyası" qeydi
 InvoiceOptionCategoryOfOperationsHelp=Vəziyyətdən asılı olaraq qeyd aşağıdakı formada görünəcək:<br>- Əməliyyatlar kateqoriyası: Malların çatdırılması<br>- Kateqoriya əməliyyatlar: Xidmətlərin göstərilməsi<br>- Əməliyyatların kateqoriyası: Qarışıq - Malların çatdırılması və xidmətlərin göstərilməsi
 InvoiceOptionCategoryOfOperationsYes1=Bəli, ünvan blokunun altında
 InvoiceOptionCategoryOfOperationsYes2=Bəli, aşağı sol küncdə
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Kommersiya təklifləri modulunun qurulması
 ProposalsNumberingModules=Kommersiya təklifi nömrələmə modelləri
 ProposalsPDFModules=Kommersiya təklifi sənədləri modelləri
-SuggestedPaymentModesIfNotDefinedInProposal=Təklifdə müəyyən edilmədikdə, defolt olaraq təklif üzrə təklif olunan ödəniş rejimi
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Pulsuz mətn kommersiya təklifləri
 WatermarkOnDraftProposal=Kommersiya təklifləri layihəsində su nişanı (boş olduqda heç biri yoxdur)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Təklif üçün bank hesabı təyinatını soruşun
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Üzv kodlarının avtomatik yaradılması üçün seçimlər
 AdherentLoginRequired=Hər bir üzv üçün giriş/parol idarə edin
 AdherentLoginRequiredDesc=Üzv faylına giriş və parol üçün dəyər əlavə edin. Üzv istifadəçi ilə bağlıdırsa, üzv loqin və parolun yenilənməsi istifadəçi loqini və parolunu da yeniləyəcək.
 AdherentMailRequired=Yeni üzv yaratmaq üçün e-poçt tələb olunur
-MemberSendInformationByMailByDefault=Üzvlərə poçt təsdiqini göndərmək üçün qeyd qutusu (təsdiqləmə və ya yeni abunə) defolt olaraq aktivdir
-MemberCreateAnExternalUserForSubscriptionValidated=Təsdiqlənmiş hər yeni üzv abunəliyi üçün xarici istifadəçi girişi yaradın
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Ziyarətçi istənilən mövcud ödəniş rejimlərindən birini seçə bilər
 MEMBER_REMINDER_EMAIL=Vaxtı keçmiş abunəliklərin <b>e-poçtla</b> avtomatik xatırladıcısını aktiv edin. Qeyd: <strong>%s</strong> modulu aktivləşdirilməli və düzgün göndərilməlidir. xatırlatmalar.
 MembersDocModules=Üzv qeydindən yaradılan sənədlər üçün sənəd şablonları
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Minimum xəbərdarlıq müddəti (Məzuniyyət sorğunuz bu
 NbAddedAutomatically=Hər ay istifadəçilərin sayğaclarına əlavə olunan günlərin sayı (avtomatik olaraq).
 EnterAnyCode=Bu sahədə xətti müəyyən etmək üçün istinad var. Seçdiyiniz istənilən dəyəri daxil edin, lakin xüsusi simvollar olmadan.
 Enter0or1=0 və ya 1 daxil edin
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Buraya mötərizələr arasında daxil edin, valyuta simvolunu təmsil edən bayt nömrəsinin siyahısı. Məsələn: $ üçün, daxil edin [36] - brazil real R$ üçün [82,36] - € üçün, daxil edin [8364]
 ColorFormat=RGB rəngi HEX formatındadır, məsələn: FF0000
 PictoHelp=Formatda ikona adı:<br>- cari tema qovluğuna şəkil faylı üçün image.png<br>- image.png@module fayl modulun /img/ kataloqundadırsa<br>- FontAwesome fa-xxx picto üçün fa-xxx<br>- FontAwesome fa-xxx picto üçün fontawesome_xxx_fa_color_size (prefiks, rəng və ölçü dəsti ilə)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Bu e-poçt kollektorunu silmək istədiyinizə əmin
 RecipientEmailsWillBeReplacedWithThisValue=Alıcının e-poçtları həmişə bu dəyərlə əvəz olunacaq
 AtLeastOneDefaultBankAccountMandatory=Ən azı 1 defolt bank hesabı müəyyən edilməlidir
 RESTRICT_ON_IP=Yalnız müəyyən müştəri IP-lərinə API girişinə icazə verin (wildcard icazə verilmir, dəyərlər arasında boşluqdan istifadə edin). Boş, hər bir müştərinin daxil ola biləcəyi deməkdir.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Kitabxananın SabreDAV versiyası əsasında
 NotAPublicIp=İctimai IP deyil
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Göndərmə ünvanını göstərin
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Bəzi ölkələrdə məcburi göstərici (Fransa, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=Sosial şəbəkənin url linki. Sosial şəbəkə ID-sini ehtiva edən dəyişən hissə üçün {socialid} istifadə edin.
 IfThisCategoryIsChildOfAnother=Əgər bu kateqoriya başqasının övladıdırsa
 DarkThemeMode=Qaranlıq mövzu rejimi
@@ -2421,7 +2429,7 @@ CssOnEdit=Redaktə səhifələrində CSS
 CssOnView=Baxış səhifələrində CSS
 CssOnList=Siyahılarda CSS
 HelpCssOnEditDesc=Sahənin redaktəsi zamanı istifadə olunan CSS.<br>Məsələn: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=Sahəyə baxarkən istifadə olunan CSS.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=Sahə siyahı cədvəlinin içərisində olduqda istifadə edilən CSS.<br>Nümunə: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Qəbullar üçün yaradılan sənədlərdə sifariş edilən miqdarı gizlədin
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Qəbullar üçün yaradılan sənədlərdə qiyməti göstərin
@@ -2479,6 +2487,7 @@ CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
 AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
 AiCustomPrompt=AI custom prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Custom prompt
 TextGeneration=Text generation
 ImageGeneration=Image generation
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/az_AZ/banks.lang b/htdocs/langs/az_AZ/banks.lang
index 4c8139bfd2c..2ec8a43e5b8 100644
--- a/htdocs/langs/az_AZ/banks.lang
+++ b/htdocs/langs/az_AZ/banks.lang
@@ -101,6 +101,8 @@ Conciliated=Barışdı
 ReConciliedBy=tərəfindən barışdı
 DateConciliating=Razılaşma tarixi
 BankLineConciliated=Giriş bank qəbzi ilə uzlaşdırılıb
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=Barışdı
 BankLineNotReconciled=Barışmadı
 CustomerInvoicePayment=Müştəri ödənişi
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=Çek depozit qəbzinə daxil edilməli olan 
 SelectPaymentTransactionAndGenerate=%s depozit qəbzinə daxil ediləcək sənədləri seçin/filtrləyin. Sonra, "Yarat" düyməsini basın.
 InputReceiptNumber=Razılaşma ilə bağlı bank çıxarışını seçin. Çeşidlənən rəqəmli dəyərdən istifadə edin
 InputReceiptNumberBis=YYYYMM və ya YYYYMM
-EventualyAddCategory=Nəhayət, qeydlərin təsnif ediləcəyi kateqoriyanı təyin edin
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=Barışmaq üçün?
 ThenCheckLinesAndConciliate=Sonra, bank çıxarışında olan sətirləri yoxlayın və üzərinə klikləyin
 DefaultRIB=Defolt BAN
diff --git a/htdocs/langs/az_AZ/companies.lang b/htdocs/langs/az_AZ/companies.lang
index 49db4e689e8..680b847f58b 100644
--- a/htdocs/langs/az_AZ/companies.lang
+++ b/htdocs/langs/az_AZ/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Professor Id 2 (Kommersiya Rekord nömrəsi)
 ProfId5CH=EORI nömrəsi
 ProfId1CL=Prof ID 1 (R.U.T.)
 ProfId1CM=İd. prof. 1 (Ticarət Reyestri)
-ProfId2CM=İd. prof. 2 (Vergi ödəyicisi nömrəsi)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=İd. prof. 3 (Yaradılış Fərmanı №)
 ProfId4CM=İd. prof. 4 (Depozit sertifikatının nömrəsi)
 ProfId5CM=İd. prof. 5 (Digərləri)
 ProfId1CN=USCI
 ProfId1ShortCM=Ticarət reyestri
-ProfId2ShortCM=Vergi ödəyicisi nömrəsi
+ProfId2ShortCM=UIN
 ProfId3ShortCM=Yaradılış fərmanı №
 ProfId4ShortCM=Depozit sertifikatının nömrəsi
 ProfId5ShortCM=Digərləri
@@ -288,7 +288,7 @@ ContactEvents=Events/Agenda
 ContactId=Əlaqə id
 ContactsAddresses=Əlaqələr/Ünvanlar
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=Adı:
+FromContactName=Name
 NoContactDefinedForThirdParty=Bu üçüncü tərəf üçün heç bir əlaqə müəyyən edilməmişdir
 NoContactDefined=Kontakt təyin olunmayıb
 DefaultContact=Defolt əlaqə/ünvan
diff --git a/htdocs/langs/az_AZ/ecm.lang b/htdocs/langs/az_AZ/ecm.lang
index 494a6c55164..dbfb68b3054 100644
--- a/htdocs/langs/az_AZ/ecm.lang
+++ b/htdocs/langs/az_AZ/ecm.lang
@@ -1,49 +1,56 @@
 # Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=No. of documents in directory
-ECMSection=Directory
-ECMSectionManual=Manual directory
-ECMSectionAuto=Automatic directory
-ECMSectionsManual=Manual tree
-ECMSectionsAuto=Automatic tree
-ECMSections=Directories
-ECMRoot=ECM Root
-ECMNewSection=New directory
-ECMAddSection=Add directory
-ECMCreationDate=Creation date
-ECMNbOfFilesInDir=Number of files in directory
-ECMNbOfSubDir=Number of sub-directories
-ECMNbOfFilesInSubDir=Number of files in sub-directories
-ECMCreationUser=Creator
-ECMArea=DMS/ECM area
-ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
-ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMSectionWasCreated=Directory <b>%s</b> has been created.
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeAuto=Automatic
-ECMDocsBy=Documents linked to %s
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
-ECMDirectoryForFiles=Relative directory for files
-CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
-CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
-ECMFileManager=File manager
-ECMSelectASection=Select a directory in the tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
-ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
-NoDirectoriesFound=No directories found
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
-ExtraFieldsEcmFiles=Extrafields Ecm Files
+ECMNbOfDocs=Kataloqdakı sənədlərin sayı
+ECMSection=kataloq
+ECMSectionManual=Manual kataloq
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
+ECMSections=Kataloqlar
+ECMRoot=ECM Kökü
+ECMNewSection=Yeni kataloq
+ECMAddSection=Kataloq əlavə edin
+ECMCreationDate=Yaradılma tarixi
+ECMNbOfFilesInDir=Kataloqdakı faylların sayı
+ECMNbOfSubDir=Alt-kataloqların sayı
+ECMNbOfFilesInSubDir=Alt qovluqlardakı faylların sayı
+ECMCreationUser=Yaradan
+ECMArea=DMS/ECM sahəsi
+ECMAreaDesc=DMS/ECM (Sənəd İdarəetmə Sistemi / Elektron Məzmun İdarəetmə) sahəsi Dolibarr-da hər cür sənədləri saxlamağa, paylaşmağa və tez axtarış etməyə imkan verir.
+ECMAreaDesc2a=* Manual kataloqlar ağac strukturunun pulsuz təşkili ilə sənədləri saxlamaq üçün istifadə edilə bilər.
+ECMAreaDesc2b=* Bir elementin səhifəsindən sənədlər əlavə edildikdə avtomatik qovluqlar avtomatik doldurulur.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
+ECMSectionWasRemoved=<b>%s</b> kataloqu silindi.
+ECMSectionWasCreated=<b>%s</b> kataloqu yaradıldı.
+ECMSearchByKeywords=Açar sözlərlə axtarın
+ECMSearchByEntity=Obyekt üzrə axtarış
+ECMSectionOfDocuments=Sənədlərin kataloqları
+ECMTypeAuto=Avtomatik
+ECMDocsBy=%s ilə əlaqələndirilmiş sənədlər
+ECMNoDirectoryYet=Heç bir kataloq yaradılmadı
+ShowECMSection=Kataloq göstərin
+DeleteSection=Kataloqu silin
+ConfirmDeleteSection=<b>%s</b> kataloqunu silmək istədiyinizi təsdiqləyə bilərsiniz?
+ECMDirectoryForFiles=Fayllar üçün nisbi kataloq
+CannotRemoveDirectoryContainsFilesOrDirs=Bəzi faylları və ya alt-kataloqları ehtiva etdiyinə görə silmək mümkün deyil
+CannotRemoveDirectoryContainsFiles=Bəzi faylları ehtiva etdiyinə görə silmək mümkün deyil
+ECMFileManager=Fayl idarəedici
+ECMSelectASection=Ağacda kataloq seçin...
+DirNotSynchronizedSyncFirst=Bu kataloq ECM modulundan kənarda yaradılmış və ya dəyişdirilmiş kimi görünür. Bu kataloqun məzmununu əldə etmək üçün disk və verilənlər bazasını sinxronizasiya etmək üçün əvvəlcə "Yenidən sinxronizasiya" düyməsini sıxmalısınız.
+ReSyncListOfDir=Kataloqların siyahısını yenidən sinxronlaşdırın
+HashOfFileContent=Fayl məzmununun hashı
+NoDirectoriesFound=Heç bir kataloq tapılmadı
+FileNotYetIndexedInDatabase=Fayl hələ verilənlər bazasına indeksləşdirilməyib (onu yenidən yükləməyə çalışın)
+ExtraFieldsEcmFiles=Extrafields Ecm Faylları
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
-ECMSetup=ECM Setup
-GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
-ConfirmImgWebpCreation=Confirm all images duplication
-SucessConvertImgWebp=Images successfully duplicated
-ECMDirName=Dir name
-ECMParentDirectory=Parent directory
+ECMSetup=ECM Quraşdırma
+GenerateImgWebp=Bütün şəkilləri .webp formatlı başqa versiya ilə təkrarlayın
+ConfirmGenerateImgWebp=Təsdiq etsəniz, hazırda bu qovluqda olan bütün şəkillər üçün .webp formatında şəkil yaradacaqsınız (alt qovluqlar daxil deyil, ölçüsü orijinaldan böyükdürsə webp şəkilləri yaradılmayacaq)...
+ConfirmImgWebpCreation=Bütün şəkillərin təkrarlanmasını təsdiqləyin
+GenerateChosenImgWebp=Seçilmiş şəkli .webp formatlı başqa versiya ilə dublikat edin
+ConfirmGenerateChosenImgWebp=Təsdiq etsəniz, %s üçün .webp formatında şəkil yaradacaqsınız.
+ConfirmChosenImgWebpCreation=Seçilmiş şəkillərin təkrarlanmasını təsdiqləyin
+SucessConvertImgWebp=Şəkillər uğurla təkrarlandı
+SucessConvertChosenImgWebp=Seçilmiş şəkil uğurla təkrarlandı
+ECMDirName=Dir adı
+ECMParentDirectory=Ana kataloq
diff --git a/htdocs/langs/az_AZ/errors.lang b/htdocs/langs/az_AZ/errors.lang
index 4b8168f0406..ee5d276eb7b 100644
--- a/htdocs/langs/az_AZ/errors.lang
+++ b/htdocs/langs/az_AZ/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Üçüncü tərəf və ya tərəfdaşlığ
 ErrorFailedToWriteInTempDirectory=Müvəqqəti qovluğa yazmaq alınmadı
 ErrorQuantityIsLimitedTo=Kəmiyyət %s ilə məhdudlaşır
 ErrorFailedToLoadThirdParty=id=%s, email=%s, name= ünvanından üçüncü tərəfi tapmaq/yükləmək alınmadı %s
-ErrorThisPaymentModeIsNotSepa=Bu ödəniş rejimi bank hesabı deyil
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Stripe müştərisi bu üçüncü tərəf üçün təyin edilməyib (yaxud Zolaq tərəfində silinmiş dəyərə ayarlanıb). Əvvəlcə onu yaradın (və ya yenidən əlavə edin).
 ErrorCharPlusNotSupportedByImapForSearch=IMAP axtarışı + simvolu olan sətir üçün göndərən və ya alıcıda axtarış edə bilmir
 ErrorTableNotFound=Cədvəl <b>%s</b> tapılmadı
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Lüğət <b>%s</b> tapılmadı
 ErrorFailedToCreateSymLinkToMedias=%s-a işarə etmək üçün %s simvolik linki yaratmaq alınmadı.
 ErrorCheckTheCommandInsideTheAdvancedOptions=İxrac üçün istifadə olunan əmri İxracın Qabaqcıl seçimlərində yoxlayın
 ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time
-ErrorIncoherentDates=Date start must be less than date end
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/az_AZ/mails.lang b/htdocs/langs/az_AZ/mails.lang
index 5d12ff2886e..0c057faff04 100644
--- a/htdocs/langs/az_AZ/mails.lang
+++ b/htdocs/langs/az_AZ/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Bəzi kontaktlar/ünvanlarla əlaqəli kateqoriya tap
 NoContactLinkedToThirdpartieWithCategoryFound=Bəzi üçüncü tərəflərlə əlaqəli heç bir kateqoriya tapılmadı
 OutGoingEmailSetup=Gedən e-poçtlar
 InGoingEmailSetup=Gələn e-poçtlar
-OutGoingEmailSetupForEmailing=Gedən e-poçtlar (%s modulu üçün)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Qlobal Gedən e-poçt quraşdırması ilə eyni konfiqurasiya
 Information=Məlumat
 ContactsWithThirdpartyFilter=Üçüncü tərəf filtri ilə kontaktlar
@@ -182,7 +182,7 @@ Unanswered=Cavabsız
 Answered=Cavab verdi
 IsNotAnAnswer=Cavab yoxdur (ilkin e-poçt)
 IsAnAnswer=İlkin e-poçtun cavabıdır
-RecordCreatedByEmailCollector=%s e-poçtundan %s E-poçt Kollektoru tərəfindən yaradılmış qeyd
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Yeni kontakt yaratarkən '%s' sahəsi üçün defolt dəyər
 DefaultStatusEmptyMandatory=Boş, lakin məcburidir
 WarningLimitSendByDay=WARNING: The setup or contract of your instance limits your number of emails per day to <b>%s</b>. Trying to send more may result in having your instance slow down or suspended. Please contact your support if you need a higher quota.
@@ -196,3 +196,5 @@ ModelTemplate=Email template
 YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/az_AZ/oauth.lang b/htdocs/langs/az_AZ/oauth.lang
index 0a01e8e27c1..ccc5d9fbc6a 100644
--- a/htdocs/langs/az_AZ/oauth.lang
+++ b/htdocs/langs/az_AZ/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Token yaradıldı və yerli verilənlər bazasında saxlandı
 NewTokenStored=Token qəbul edildi və saxlandı
 ToCheckDeleteTokenOnProvider=%s OAuth provayderi tərəfindən saxlanmış avtorizasiyanı yoxlamaq/silmək üçün bura klikləyin
 TokenDeleted=Token silindi
-GetAccess=Token əldə etmək üçün bura klikləyin
+GetAccess=Get new Token
 RequestAccess=Giriş tələb etmək/yeniləmək və yeni nişan almaq üçün bura klikləyin
-DeleteAccess=Tokeni silmək üçün bura klikləyin
+DeleteAccess=Delete Token
 RedirectURL=Yönləndirmə URL
 UseTheFollowingUrlAsRedirectURI=OAuth provayderinizlə etimadnamənizi yaratarkən Yönləndirmə URL-i kimi aşağıdakı URL-dən istifadə edin
 ListOfSupportedOauthProviders=OAuth2 token provayderlərinizi əlavə edin. Sonra OAuth ID və Sirri yaratmaq/almaq və onları burada saxlamaq üçün OAuth provayderinizin admin səhifəsinə keçin. Bitirdikdən sonra nişanınızı yaratmaq üçün digər nişanı açın.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=OAuth tokenlərini idarə etmək (yaratmaq/silmək) üçün s
 SeePreviousTab=Əvvəlki nişana baxın
 OAuthProvider=OAuth provayderi
 OAuthIDSecret=OAuth ID və Gizli
-TOKEN_REFRESH=Token Yeniləmə İndisi
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Tokenin müddəti bitdi
 TOKEN_EXPIRE_AT=Tokenin müddəti başa çatır
 TOKEN_DELETE=Saxlanmış nişanı silin
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Bu provayder və etiket üçün
 URLOfServiceForAuthorization=Doğrulama üçün OAuth xidməti tərəfindən təmin edilən URL
 Scopes=İcazələr (Əhatə dairələri)
 ScopeUndefined=İcazələr (Əhatə dairələri) qeyri-müəyyən (əvvəlki nişana baxın)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Expired
+TokenNotExpired=Not expired
+ExpirationDate=Expiration date
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index e45cc725f50..e4fa7650718 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Актуализиране на сървъра офлайн
 WithCounter=Управление на брояч
 GenericMaskCodes=Можете да въведете произволна маска за номериране. В тази маска могат да се използват следните тагове:<br><b>{000000}</b> съответства на число, което ще се увеличава на всеки %s. Въведете толкова нули, колкото е желаната дължина на брояча. Броячът ще бъде завършен с нули отляво, за да има толкова нули, колкото е маската. <br><b>{000000+000}</b> същото като предишното, но отместване, съответстващо на числото отдясно на знака +, се прилага, започвайки от първия %s. <br><b>{000000@x}</b> същото като предишното, но броячът се нулира при достигане на месец x (x между 1 и 12 или 0 за използване на първите месеци от фискалната година, дефинирани във вашата конфигурация, или 99 за нулиране всеки месец). Ако се използва тази опция и x е 2 или по-високо, тогава се изисква и последователността {yy}{mm} или {yyyy}{mm}. <br><b>{dd}</b> ден (01 до 31).<br><b>{mm}</b> месец (01 до 12).<br><b>{yy}</b>, <b> {yyyy}</b> или <b>{y}</b> година над 2, 4 или 1 число. <br>
 GenericMaskCodes2=<b>{cccc}</b> клиентският код на n знака<br><b>{cccc000}</b> кода на клиента на n знака е последван от брояч, посветен на Клиент. Този брояч, предназначен за Клиент, се нулира едновременно с глобалния брояч.<br><b>{tttt}</b> Кодът от тип трета страна на n знака (вижте менюто Начало - Настройка - Речник - Типове контрагенти). Ако добавите този маркер, броячът ще бъде различен за всеки тип трета страна.<br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Всички други символи в маската ще останат непокътнати. <br> Не са разрешени интервали. <br>
 GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Пример за 99-ия %s на третата страна TheCompany, с Дата 2023-01-31:</u><br>
 GenericMaskCodes4b=<u>Пример за трета страна, създадена на 31 януари 2023 г.:</u><br>
 GenericMaskCodes4c=<u>Пример за продукт, създаден на 2023-01-31:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> ще даде <b> span>ABC2301-000099</b><br><b>{0000+100@1 }-ZZZ/{dd}/XXX</b> ще даде <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> ще даде <b>IN2301-0099-A</b>, ако типът на Компания е „Responsable Inscripto“ с код за тип, който е „A_RI“
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Връща персонализирано число според определена маска.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Сървърът е достъпен на адрес <b>%s</b> с порт <b>%s</b>
 ServerNotAvailableOnIPOrPort=Сървърът не е достъпен на адрес <b>%s</b> с порт <b>%s</b>
 DoTestServerAvailability=Тестване на връзката със сървъра
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Оставянето на това поле праз
 ExtrafieldParamHelpselect=Списъкът със стойности трябва да бъде във формат key,value (където key не може да бъде '0';) <br><br> например: <br> 1,value1 <br> 2,value2 <br> code3,value3 <br> ... <br><br> За да имате списъка в зависимост от друг допълнителен списък с атрибути: <br> 1,value1|options_ <i>parent_list_code</i>:parent_key<br>2,value2|options_ <i>parent_list_code</i>:parent_key <br><br> За да имате списъка в зависимост от друг списък: <br> 1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=Списъкът със стойности трябва да бъде във формат key,value (където key не може да бъде '0') <br><br> например: <br> 1,value1 <br>2,value2 <br>3,value3<br> ...
 ExtrafieldParamHelpradio=Списъкът със стойности трябва да бъде във формат key,value (където key не може да бъде '0') <br><br> например: <br> 1,value1 <br>2,value2 <br>3,value3<br> ...
-ExtrafieldParamHelpsellist=Списъкът със стойности идва от таблица<br>Синтаксис: table_name:label_field:id_field::filtersql<br>Пример: c_typent:libelle:id ::filtersql<br><br>- id_field задължително е първичен int ключ<br> - filtersql е SQL условие. Може да бъде прост тест (напр. active=1) за показване само на активна стойност<br>Можете също да използвате $ID$ във филтъра, който е текущият идентификатор на текущия обект<br>За да използвате SELECT във филтъра, използвайте ключовата дума $SEL$, за да заобиколите защитата срещу инжектиране.<br>ако искате да филтрирате по допълнителни полета използвайте синтаксис extra.fieldcode=... (където кодът на полето е кодът на допълнителното поле)<br><br>За да имате списък в зависимост от списък с друг допълнителен атрибут:<br>c_typent:libelle:id:options_<i>parent_list_code </i>|parent_column:filter <br><br>За да може списъкът да зависи от друг списък:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Списъкът със стойности идва от таблица<br>Синтаксис: table_name:label_field:id_field::filtersql<br>Пример: c_typent:libelle:id ::filtersql<br><br>филтърът може да бъде прост тест (напр. active=1) за показване само на активна стойност<br>Можете също да използвате $ID$ във филтъра, който е текущият идентификатор на текущия обект<br>За да направите SELECT във филтъра, използвайте $SEL$<br>ако искате да филтрирате допълнителни полета, използвайте синтаксис extra.fieldcode=... (където кодът на полето е кодът на допълнителното поле)<br><br>За да има списък в зависимост от друг допълнителен списък с атрибути:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br> За да може списъкът да зависи от друг списък:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Параметрите трябва да бъдат ObjectName:Classpath<br>Синтаксис: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Оставете празно за обикновен разделител<br>Посочете стойност 1 за разделител, който се свива (отворен по подразбиране за нова сесия, а след това състоянието се запазва за всяка потребителска сесия)<br>Посочете стойност 2 за разделител, който се свива (свит по подразбиране за нова сесия, а след това състоянието се запазва за всяка потребителска сесия).
@@ -662,7 +666,7 @@ Module2200Desc=Използване на математически изрази
 Module2300Name=Планирани задачи
 Module2300Desc=Управление на планирани задачи (cron или chrono таблица)
 Module2400Name=Събития / Календар
-Module2400Desc=Управлявайте ръчни и автоматични събития. Предоставете календар за запис на събития ръчно. Записвайте събития автоматично и за целите на проследяване или запишете ръчно събития или срещи. Това е основният модул за управление на отношенията с клиент или доставчик.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Онлайн насрочване на срещи
 Module2430Desc=Осигурява онлайн система за запазване на час. Това позволява на всеки да резервира среща, според предварително определени диапазони или наличности.
 Module2500Name=Документи / Съдържание
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Покажете споменаването 
 InvoiceOptionCategoryOfOperationsHelp=В зависимост от ситуацията, споменаването ще се появи във формата:<br>- Категория на операции: Доставка на стоки<br>- Категория от операции: Предоставяне на услуги<br>- Категория операции: Смесени - Доставка на стоки и предоставяне на услуги
 InvoiceOptionCategoryOfOperationsYes1=Да, под адресния блок
 InvoiceOptionCategoryOfOperationsYes2=Да, в долния ляв ъгъл
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Настройка на модула за търговски предложения
 ProposalsNumberingModules=Модели за номериране на търговски предложения
 ProposalsPDFModules=Шаблони на документи за търговски предложения
-SuggestedPaymentModesIfNotDefinedInProposal=Предложен режим на плащане по предложение по подразбиране, ако не е дефиниран в предложението
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Свободен текст в търговски предложения
 WatermarkOnDraftProposal=Воден знак върху чернови търговски предложения (няма, ако е празно)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Питане за данни на банкова сметка в търговски предложения
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Опции за автоматично генериране н
 AdherentLoginRequired=Управлявайте потребителско име/парола за всеки член
 AdherentLoginRequiredDesc=Добавете стойност за потребителско име и парола към членския файл. Ако членът е свързан с потребител, актуализирането на потребителското име и парола също ще актуализира потребителското име и парола.
 AdherentMailRequired=Необходим е имейл при създаване на нов член
-MemberSendInformationByMailByDefault=По подразбиране е активирано изпращането на потвърждение, чрез имейл до членове (валидиране или нов абонамент)
-MemberCreateAnExternalUserForSubscriptionValidated=Създайте вход за външен потребител за всеки валидиран абонамент за нов член
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Посетителят може да избира от всички налични плащане режими
 MEMBER_REMINDER_EMAIL=Активиране на автоматично напомняне, <b>чрез имейл </b> за изтекли абонаменти. Забележка: Модул <strong>%s</strong> трябва да е активиран и правилно настроен за изпращане на напомняния.
 MembersDocModules=Шаблони на документи за документи, генерирани от запис на член
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Минимален срок за известяване (в
 NbAddedAutomatically=Брой дни, добавени към броячите на потребителите (автоматично) всеки месец
 EnterAnyCode=Това поле съдържа препратка за идентифициране на линията. Въведете стойност по ваш избор, но без специални знаци.
 Enter0or1=Въведете 0 или 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Въведете тук между скобите, десетичен код, който представлява символа на валутата. Например: за $, въведете [36] - за Бразилски Реал R$ [82,36] - за €, въведете [8364]
 ColorFormat=RGB цвета е в HEX формат, например: FF0000
 PictoHelp=Име на иконата във формат:<br>- image.png за файл с изображение в текущата директория на тема<br>- image.png@module ако файлът е в директорията /img/ на модул<br>- fa-xxx за снимка на FontAwesome fa-xxx<br>- fontawesome_xxx_fa_color_size за снимка на FontAwesome fa-xxx (с префикс, Цвят и набор от размери)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Сигурни ли те, че искате да и
 RecipientEmailsWillBeReplacedWithThisValue=Имейлите на получателите винаги ще бъдат заменени с тази стойност
 AtLeastOneDefaultBankAccountMandatory=Трябва да бъде дефинирана поне 1 банкова сметка по подразбиране
 RESTRICT_ON_IP=Разрешаване на API достъп само до определени клиентски IP адреси (заместващият знак не е разрешен, използвайте интервал между стойностите). Празно означава, че всеки клиент има достъп.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Въз основа на версията на библиотеката SabreDAV
 NotAPublicIp=Не е публичен IP адрес
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Показване на доставка адрес
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Задължително указание в някои страни (Франция, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=URL връзка към социалната мрежа. Използвайте {socialid} за променливата част, която съдържа идентификатора на социалната мрежа.
 IfThisCategoryIsChildOfAnother=Ако този Категория е дъщерен на друг
 DarkThemeMode=Режим на тъмна тема
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS на страници за редактиране
 CssOnView=CSS на страниците за преглед
 CssOnList=CSS в списъци
 HelpCssOnEditDesc=CSS, използван при редактиране на полето.<br>Пример: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=CSS, използван при преглед на полето.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=Използваният CSS, когато полето е в таблица със списък.<br>Пример: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Скриване на заявеното количество върху генерираните документи за приеми
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Покажете цената на генерираните документи за рецепции
@@ -2479,6 +2487,7 @@ CustomPrompt=Специфични команди
 AiDescription=Екстри на AI(Изкуствен интелект)
 AiDescriptionLong=Предлага функции на изкуствен интелект (AI) в различни части на приложението. Изисква външен API за изкуствен интелект.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=Настройки на AI модул
 AiCustomPrompt=AI специфична команда
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Специфична команда
 TextGeneration=Генериране на текст
 ImageGeneration=Генериране на изображение
 VideoGeneration=Генериране на видео
-AudioText=Аудио - Текст
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI специфични заявки за функции
 EnterAnIP=Въведете  IP адрес
 ConvertInto=Конвертирай в
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang
index 35221e3b039..990fe08dbf8 100644
--- a/htdocs/langs/bg_BG/banks.lang
+++ b/htdocs/langs/bg_BG/banks.lang
@@ -101,6 +101,8 @@ Conciliated=Съгласувано
 ReConciliedBy=Съгласувано от
 DateConciliating=Дата на съгласуване
 BankLineConciliated=Транзакцията е съгласувана с банкова разписка
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=Съгласувано
 BankLineNotReconciled=Не е съгласувано
 CustomerInvoicePayment=Плащане от клиент
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=Изберете/филтрирайте че
 SelectPaymentTransactionAndGenerate=Изберете/филтрирайте документите, които трябва да бъдат включени в разписката за депозит %s. След това щракнете върху „Създаване“.
 InputReceiptNumber=Изберете банковото извлечение, свързано с помирението. Използвайте числова стойност с възможност за сортиране
 InputReceiptNumberBis=ГГГГММ или ГГГГММДД
-EventualyAddCategory=В крайна сметка, определете категория, в която да класифицирате транзакциите
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=Да се съгласува ли?
 ThenCheckLinesAndConciliate=След това проверете редовете в банковото извлечение и кликнете
 DefaultRIB=BAN по подразбиране
diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang
index f73c6a0c826..7c875fb73e3 100644
--- a/htdocs/langs/bg_BG/companies.lang
+++ b/htdocs/langs/bg_BG/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2 (Commercial Record number)
 ProfId5CH=EORI номер
 ProfId1CL=Prof Id 1 (R.U.T.)
 ProfId1CM=Документ за самоличност. проф. 1 (Търговски регистър)
-ProfId2CM=Документ за самоличност. проф. 2 (№ на данъкоплатеца)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Документ за самоличност. проф. 3 (№ на указ за създаване)
 ProfId4CM=Документ за самоличност. проф. 4 (№ на сертификат за депозит)
 ProfId5CM=Документ за самоличност. проф. 5 (Други)
 ProfId1CN=USCI
 ProfId1ShortCM=Търговски регистър
-ProfId2ShortCM=номер на данъкоплатец
+ProfId2ShortCM=UIN
 ProfId3ShortCM=№ на указ за създаване
 ProfId4ShortCM=Номер на сертификат за депозит
 ProfId5ShortCM=Други
@@ -288,7 +288,7 @@ ContactEvents=Събития / Календар
 ContactId=Идентификатор на контакт
 ContactsAddresses=Контакти / Адреси
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=Име:
+FromContactName=Име
 NoContactDefinedForThirdParty=Няма дефиниран контакт за този контрагент
 NoContactDefined=Няма дефиниран контакт
 DefaultContact=Контакт / адрес по подразбиране
diff --git a/htdocs/langs/bg_BG/ecm.lang b/htdocs/langs/bg_BG/ecm.lang
index a8cb3ebaed8..05991036329 100644
--- a/htdocs/langs/bg_BG/ecm.lang
+++ b/htdocs/langs/bg_BG/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Брой документи в директорията
 ECMSection=Директория
 ECMSectionManual=Ръчно създадена директория
-ECMSectionAuto=Автоматично създадена директория
-ECMSectionsManual=Ръчно създадено дърво
-ECMSectionsAuto=Автоматично създадено дърво
-ECMSectionsMedias=Medias tree
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Директории
 ECMRoot=Основна директория
 ECMNewSection=Нова директория
@@ -17,16 +17,16 @@ ECMNbOfFilesInSubDir=Брой файлове в поддиректориите
 ECMCreationUser=Създател
 ECMArea=Документи
 ECMAreaDesc=Секцията DMS / ECM (Система за управление на документи / Електронно управление на съдържание) позволява да съхранявате, споделяте и бързо да откривате всички видове документи в системата.
-ECMAreaDesc2a=* Manual directories can be used to save documents not linked to a particular element.
-ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element.
-ECMAreaDesc3=* Medias directories are files into the subdirectory <b>/medias</b> of documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitely. It is used to store image files from emailing or website module.
+ECMAreaDesc2a=* Ръчните директории могат да се използват за записване на документи със свободна организация на дървовидната структура.
+ECMAreaDesc2b=* Автоматичните директории се попълват автоматично при добавяне на документи от страницата на даден елемент.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=Директорията <b>%s</b> е изтрита.
 ECMSectionWasCreated=Директорията <b> %s </b> е създадена.
 ECMSearchByKeywords=Търсене по ключови думи
 ECMSearchByEntity=Търсене по обект
 ECMSectionOfDocuments=Директории с документи
 ECMTypeAuto=Автоматично
-ECMDocsBy=Documents linked to %s
+ECMDocsBy=Документи, свързани с %s
 ECMNoDirectoryYet=Няма създадена директория
 ShowECMSection=Показване на директория
 DeleteSection=Изтриване на директория
@@ -41,12 +41,16 @@ ReSyncListOfDir=Синхронизиране на списъка с директ
 HashOfFileContent=Хеш код на файла
 NoDirectoriesFound=Няма намерени директории
 FileNotYetIndexedInDatabase=Файлът все още не е индексиран в базата данни (опитайте да го качите отново)
-ExtraFieldsEcmFiles=Extrafields Ecm Files
-ExtraFieldsEcmDirectories=Extrafields Ecm Directories
-ECMSetup=ECM Setup
-GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
-ConfirmImgWebpCreation=Confirm all images duplication
-SucessConvertImgWebp=Images successfully duplicated
-ECMDirName=Dir name
-ECMParentDirectory=Parent directory
+ExtraFieldsEcmFiles=Extrafields Ecm файлове
+ExtraFieldsEcmDirectories=Допълнителни полета Ecm Директории
+ECMSetup=Настройка на ECM
+GenerateImgWebp=Дублирайте всички изображения с друга версия с .webp формат
+ConfirmGenerateImgWebp=Ако потвърдите, ще генерирате изображение във формат .webp за всички изображения, които в момента са в тази папка (подпапките не са включени, webp изображенията няма да бъдат генерирани, ако размерът е по-голям от оригиналния)...
+ConfirmImgWebpCreation=Потвърдете всички дублирани изображения
+GenerateChosenImgWebp=Дублирайте избраното изображение с друга версия с .webp формат
+ConfirmGenerateChosenImgWebp=Ако потвърдите, ще генерирате изображение във формат .webp за изображението %s
+ConfirmChosenImgWebpCreation=Потвърдете избраното дублиране на изображения
+SucessConvertImgWebp=Изображенията са дублирани успешно
+SucessConvertChosenImgWebp=Избраното изображение е успешно дублирано
+ECMDirName=Име на дир
+ECMParentDirectory=Родителска директория
diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang
index fe1d5cea2ba..459e0e1c095 100644
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Трето лице или член на п
 ErrorFailedToWriteInTempDirectory=Неуспешен запис във временната директория
 ErrorQuantityIsLimitedTo=Количеството е ограничено до %s
 ErrorFailedToLoadThirdParty=Неуспешно намиране/зареждане на трета страна от id=%s, email=%s, name= %s
-ErrorThisPaymentModeIsNotSepa=Този плащане режим не е банкова сметка
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Stripe Клиент не е зададено за тази трета страна (или е зададено на стойност, изтрита от страната на Stripe). Първо го създайте (или прикачете отново).
 ErrorCharPlusNotSupportedByImapForSearch=IMAP търсенето не може да търси в подателя или получателя за низ, съдържащ знака +
 ErrorTableNotFound=Таблица <b>%s</b> не е намерена
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Речникът <b>%s</b> не е намерен
 ErrorFailedToCreateSymLinkToMedias=Неуспешно създаване на символна връзка %s, която да сочи към %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Проверете командата, използвана за експортиране в разширените опции на експортирането
 ErrorEndTimeMustBeGreaterThanStartTime=Крайното време трябва да е по-голямо от началното
-ErrorIncoherentDates=Началната дата трябва да е преди крайната дата
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang
index 39ce7e5bbb1..a3518340134 100644
--- a/htdocs/langs/bg_BG/mails.lang
+++ b/htdocs/langs/bg_BG/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Не е намерен Категория свърз
 NoContactLinkedToThirdpartieWithCategoryFound=Не е намерен Категория свързан с някои трети страни
 OutGoingEmailSetup=Изходящи имейли
 InGoingEmailSetup=Входящи имейли
-OutGoingEmailSetupForEmailing=Изходящи имейли (за модул %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Същата конфигурация като глобалната настройка за изходящ имейл
 Information=Информация
 ContactsWithThirdpartyFilter=Контакти с филтър за контрагент
@@ -182,7 +182,7 @@ Unanswered=Без отговор
 Answered=Отговорен
 IsNotAnAnswer=Не отговаря (първоначален имейл)
 IsAnAnswer=Това е отговор на първоначален имейл
-RecordCreatedByEmailCollector=Запис, създаден от имейл колектора %s от имейл %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Стойност по подразбиране за полето „%s“ при създаване на нов контакт
 DefaultStatusEmptyMandatory=Празно, но задължително
 WarningLimitSendByDay=ПРЕДУПРЕЖДЕНИЕ: Настройката или Договор на вашето копие ограничава броя ви имейли на ден до <b> %s</b>. Опитът да изпратите повече може да доведе до забавяне или спиране на вашето копие. Моля, свържете се с вашата поддръжка, ако имате нужда от по-висока квота.
@@ -196,3 +196,5 @@ ModelTemplate=Email template
 YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/bg_BG/oauth.lang b/htdocs/langs/bg_BG/oauth.lang
index 53339156646..da0c031a30c 100644
--- a/htdocs/langs/bg_BG/oauth.lang
+++ b/htdocs/langs/bg_BG/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Беше генериран и съхранен токен в л
 NewTokenStored=Токенът е получен и съхранен
 ToCheckDeleteTokenOnProvider=Кликнете тук, за да проверите / изтриете разрешение, съхранено от %s OAuth доставчик
 TokenDeleted=Токенът е изтрит
-GetAccess=Щракнете тук, за да получите токен
+GetAccess=Get new Token
 RequestAccess=Щракнете тук, за да Искане/подновите достъпа и да получите нов токен
-DeleteAccess=Щракнете тук, за да изтриете токена
+DeleteAccess=Delete Token
 RedirectURL=URL за пренасочване
 UseTheFollowingUrlAsRedirectURI=Използвайте следния URL адрес като URL адрес за пренасочване, когато създавате вашите идентификационни данни с вашия доставчик на OAuth
 ListOfSupportedOauthProviders=Добавете своите доставчици на OAuth2 токени. След това отидете на страницата на вашия доставчик на OAuth Админ, за да създадете/получите OAuth ID и Secret и да ги запишете тук. След като сте готови, включете другия раздел, за да генерирате своя токен.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Страница за управление (генерира
 SeePreviousTab=Вижте предишния раздел
 OAuthProvider=Доставчик на OAuth
 OAuthIDSecret=OAuth ID и Secret
-TOKEN_REFRESH=Налично е опресняване на токен
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Токенът е изтекъл
 TOKEN_EXPIRE_AT=Токенът изтича на
 TOKEN_DELETE=Изтриване на съхранен токен
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Вече съществува O
 URLOfServiceForAuthorization=URL адрес, предоставен от услугата OAuth за удостоверяване
 Scopes=права (Обхвати)
 ScopeUndefined=права (Обхват) недефиниран (вижте предишния раздел)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Expired
+TokenNotExpired=Неизтекла
+ExpirationDate=Дата на изтичане
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index 79d67aedcc9..4197cd6afa6 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=সার্ভার অফলাইনে আপডেট
 WithCounter=একটি কাউন্টার পরিচালনা করুন
 GenericMaskCodes=আপনি যেকোন নম্বর মাস্ক লিখতে পারেন। এই মাস্কে, নিম্নলিখিত ট্যাগগুলি ব্যবহার করা যেতে পারে:<br><b>{000000}b09a4b739f17f17  একটি সংখ্যার সাথে মিলে যায় যা প্রতিটি %s এ বৃদ্ধি পাবে। কাউন্টারের পছন্দসই দৈর্ঘ্য হিসাবে অনেক শূন্য লিখুন। কাউন্টারটি বাম দিক থেকে শূন্য দ্বারা সম্পন্ন হবে যাতে মুখোশের মতো শূন্য থাকে। <br><b>{000000+000}</b> কিন্তু আগেরটির মতোই প্রথম %s থেকে শুরু করে + চিহ্নের ডানদিকের নম্বরের সাথে সম্পর্কিত একটি অফসেট প্রয়োগ করা হয়। <br><b>{000000@x}</b> কিন্তু আগেরটির মতোই মাস x এ পৌঁছালে কাউন্টারটি শূন্যে রিসেট করা হয় (x 1 থেকে 12-এর মধ্যে, অথবা আপনার কনফিগারেশনে সংজ্ঞায়িত আর্থিক বছরের প্রথম মাস ব্যবহার করতে 0, অথবা প্রতি মাসে শূন্যে রিসেট করতে 99)। যদি এই বিকল্পটি ব্যবহার করা হয় এবং x 2 বা উচ্চতর হয়, তাহলে ক্রম {yy}{mm} বা {yyyy}{mm}ও প্রয়োজন। <br><b>{dd}</b> দিন (01 থেকে 31)।<br><b>{mm}</b> মাস (01 থেকে 12)।<br><b>{yy}</b>, b0635837fz35 {yyyy}</b> বা <b>{y}</b> 2, 4 বা 1 সংখ্যার বেশি বছর। <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=মাস্কের অন্য সব অক্ষর অক্ষত থাকবে।<br>স্পেস অনুমোদিত নয়।<br>
 GenericMaskCodes3EAN=মুখোশের অন্যান্য সমস্ত অক্ষর অক্ষত থাকবে (ইএএন 13 এ 13তম অবস্থানে * বা? ছাড়া)।<br>স্পেস অনুমোদিত নয়।<br> span>EAN13-এ, 13তম অবস্থানে শেষ } এর পরে শেষ অক্ষরটি * বা? . এটি গণনা করা কী দ্বারা প্রতিস্থাপিত হবে৷<br>
 GenericMaskCodes4a=<u>তৃতীয় পক্ষের TheCompany-এর 99তম %s উদাহরণ, তারিখ 2023-01-31:</u><br>
 GenericMaskCodes4b=<u>2023-01-31 তারিখে তৈরি তৃতীয় পক্ষের উদাহরণ:</u><br> >
 GenericMaskCodes4c=<u>2023-01-31 তারিখে তৈরি পণ্যের উদাহরণ:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=একটি সংজ্ঞায়িত মাস্ক অনুযায়ী একটি কাস্টমাইজযোগ্য সংখ্যা প্রদান করে।
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
 ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
 DoTestServerAvailability=সার্ভার সংযোগ পরীক্ষা করুন
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=এই ক্ষেত্রটি ফাঁকা 
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=পরামিতি হতে হবে ObjectName:Classpath<br>সিনট্যাক্স: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=একটি সাধারণ বিভাজকের জন্য খালি রাখুন<br>কোলাপসিং সেপারেটরের জন্য এটি 1 এ সেট করুন (নতুন সেশনের জন্য ডিফল্টরূপে খোলা, তারপর প্রতিটি ব্যবহারকারীর সেশনের জন্য স্থিতি রাখা হয়)<br>কোলাপসিং সেপারেটরের জন্য এটিকে 2 এ সেট করুন (নতুন সেশনের জন্য ডিফল্টরূপে ভেঙে পড়ে, তারপর প্রতিটি ব্যবহারকারীর সেশনের আগে স্থিতি রাখা হয়)
@@ -662,7 +666,7 @@ Module2200Desc=দামের স্বয়ংক্রিয় উৎপন
 Module2300Name=নির্ধারিত কাজ
 Module2300Desc=নির্ধারিত চাকরি ব্যবস্থাপনা (অরফে ক্রোন বা ক্রোনো টেবিল)
 Module2400Name=ইভেন্ট/এজেন্ডা
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=অনলাইন অ্যাপয়েন্টমেন্ট সময়সূচী
 Module2430Desc=একটি অনলাইন অ্যাপয়েন্টমেন্ট বুকিং সিস্টেম প্রদান করে। এটি পূর্বনির্ধারিত রেঞ্জ বা প্রাপ্যতা অনুসারে যে কেউ রেন্ডেজ-ভাউস বুক করার অনুমতি দেয়।
 Module2500Name=ডিএমএস/ইসিএম
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=ইনভয়েসে উল্লেখ "
 InvoiceOptionCategoryOfOperationsHelp=পরিস্থিতির উপর নির্ভর করে, উল্লেখটি ফর্মে উপস্থিত হবে:<br>- ক্রিয়াকলাপের বিভাগ: পণ্য সরবরাহ<br>- এর বিভাগ ক্রিয়াকলাপ: পরিষেবার বিধান<br>- অপারেশনের বিভাগ: মিশ্র - পণ্য সরবরাহ এবং পরিষেবার বিধান
 InvoiceOptionCategoryOfOperationsYes1=হ্যাঁ, ঠিকানা ব্লকের নীচে
 InvoiceOptionCategoryOfOperationsYes2=হ্যাঁ, নীচের বাম-হাতের কোণে
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=বাণিজ্যিক প্রস্তাব মডিউল সেটআপ
 ProposalsNumberingModules=বাণিজ্যিক প্রস্তাব নম্বরিং মডেল
 ProposalsPDFModules=বাণিজ্যিক প্রস্তাব নথি মডেল
-SuggestedPaymentModesIfNotDefinedInProposal=প্রস্তাবে সংজ্ঞায়িত না থাকলে ডিফল্টভাবে প্রস্তাবে প্রস্তাবিত অর্থপ্রদানের মোড
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=বাণিজ্যিক প্রস্তাব বিনামূল্যে পাঠ্য
 WatermarkOnDraftProposal=খসড়া বাণিজ্যিক প্রস্তাবে জলছাপ (খালি না থাকলে কিছুই নয়)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=প্রস্তাবের ব্যাঙ্ক অ্যাকাউন্টের গন্তব্যের জন্য জিজ্ঞাসা করুন
@@ -1543,8 +1547,8 @@ MemberCodeChecker=সদস্য কোড স্বয়ংক্রিয়
 AdherentLoginRequired=প্রতিটি সদস্যের জন্য একটি লগইন/পাসওয়ার্ড পরিচালনা করুন
 AdherentLoginRequiredDesc=সদস্য ফাইলে লগইন এবং পাসওয়ার্ডের জন্য একটি মান যোগ করুন। সদস্য যদি কোনো ব্যবহারকারীর সাথে সংযুক্ত থাকে, সদস্য লগইন এবং পাসওয়ার্ড আপডেট করলে ব্যবহারকারীর লগইন এবং পাসওয়ার্ডও আপডেট হবে।
 AdherentMailRequired=একটি নতুন সদস্য তৈরি করতে ইমেল প্রয়োজন
-MemberSendInformationByMailByDefault=সদস্যদের মেইল নিশ্চিতকরণ পাঠাতে চেকবক্স (বৈধকরণ বা নতুন সদস্যতা) ডিফল্টরূপে চালু আছে
-MemberCreateAnExternalUserForSubscriptionValidated=বৈধ হওয়া প্রতিটি নতুন সদস্য সদস্যতার জন্য একটি বহিরাগত ব্যবহারকারী লগইন তৈরি করুন
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=দর্শক যেকোন উপলব্ধ পেমেন্ট মোড থেকে বেছে নিতে পারেন
 MEMBER_REMINDER_EMAIL=মেয়াদোত্তীর্ণ সাবস্ক্রিপশনের স্বয়ংক্রিয় অনুস্মারক <b>ইমেল দ্বারা</b> সক্ষম করুন৷ দ্রষ্টব্য: মডিউল <strong>%s</strong> সক্ষম করতে হবে এবং সঠিকভাবে পাঠাতে হবে অনুস্মারক
 MembersDocModules=সদস্য রেকর্ড থেকে উত্পন্ন নথির জন্য নথি টেমপ্লেট
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=ন্যূনতম নোটিশ সময়কাল
 NbAddedAutomatically=প্রতি মাসে ব্যবহারকারীদের কাউন্টারে যোগ করা দিনের সংখ্যা (স্বয়ংক্রিয়ভাবে)
 EnterAnyCode=এই ক্ষেত্রটিতে লাইন সনাক্ত করার জন্য একটি রেফারেন্স রয়েছে। আপনার পছন্দের যেকোনো মান লিখুন, কিন্তু বিশেষ অক্ষর ছাড়াই।
 Enter0or1=0 বা 1 লিখুন
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=এখানে ধনুর্বন্ধনীর মধ্যে লিখুন, বাইট নম্বরের তালিকা যা মুদ্রার প্রতীককে উপস্থাপন করে। উদাহরণস্বরূপ: $ এর জন্য, লিখুন [36] - ব্রাজিলের আসল R$ [82,36] - € এর জন্য, [8364] লিখুন
 ColorFormat=RGB রঙটি HEX ফর্ম্যাটে, যেমন: FF0000৷
 PictoHelp=বিন্যাসে আইকনের নাম:<br>- বর্তমান থিম ডিরেক্টরিতে একটি চিত্র ফাইলের জন্য image.png<br>- image.png@module যদি ফাইলটি একটি মডিউলের /img/ ডিরেক্টরিতে থাকে<br>- একটি FontAwesome fa-xxx ছবির জন্য fa-xxx<br>- একটি FontAwesome fa-xxx পিক্টোর জন্য fontawesome_xxx_fa_color_size (উপসর্গ, রঙ এবং আকার সেট সহ)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=আপনি কি এই ইমেল সংগ্
 RecipientEmailsWillBeReplacedWithThisValue=প্রাপকের ইমেল সবসময় এই মান দিয়ে প্রতিস্থাপিত হবে
 AtLeastOneDefaultBankAccountMandatory=কমপক্ষে 1টি ডিফল্ট ব্যাঙ্ক অ্যাকাউন্ট সংজ্ঞায়িত করা আবশ্যক৷
 RESTRICT_ON_IP=শুধুমাত্র নির্দিষ্ট ক্লায়েন্ট আইপিগুলিতে API অ্যাক্সেসের অনুমতি দিন (ওয়াইল্ডকার্ড অনুমোদিত নয়, মানগুলির মধ্যে স্থান ব্যবহার করুন)। খালি মানে প্রত্যেক ক্লায়েন্ট অ্যাক্সেস করতে পারেন।
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=লাইব্রেরি SabreDAV সংস্করণের উপর ভিত্তি করে
 NotAPublicIp=পাবলিক আইপি নয়
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=শিপিং ঠিকানা দেখান
 INVOICE_SHOW_SHIPPING_ADDRESSMore=কিছু দেশে বাধ্যতামূলক ইঙ্গিত (ফ্রান্স, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=সামাজিক নেটওয়ার্কের ইউআরএল লিঙ্ক। সামাজিক নেটওয়ার্ক আইডি ধারণ করে এমন পরিবর্তনশীল অংশের জন্য {socialid} ব্যবহার করুন।
 IfThisCategoryIsChildOfAnother=এই শ্রেনী যদি অন্য একজনের সন্তান হয়
 DarkThemeMode=গাঢ় থিম মোড
@@ -2421,7 +2429,7 @@ CssOnEdit=সম্পাদনা পাতায় CSS
 CssOnView=ভিউ পৃষ্ঠায় CSS
 CssOnList=তালিকায় CSS
 HelpCssOnEditDesc=ক্ষেত্র সম্পাদনা করার সময় ব্যবহৃত CSS।<br>উদাহরণ: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=ক্ষেত্র দেখার সময় ব্যবহৃত CSS।
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=যখন ফিল্ড একটি তালিকা টেবিলের ভিতরে থাকে তখন CSS ব্যবহৃত হয়।<br>উদাহরণ: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=রিসেপশনের জন্য উত্পন্ন নথিতে অর্ডারকৃত পরিমাণ লুকান
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=রিসেপশনের জন্য উত্পন্ন নথিতে মূল্য দেখান
@@ -2479,6 +2487,7 @@ CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
 AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
 AiCustomPrompt=AI custom prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Custom prompt
 TextGeneration=Text generation
 ImageGeneration=Image generation
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang
index 69b642c8613..af06c424b74 100644
--- a/htdocs/langs/bn_BD/banks.lang
+++ b/htdocs/langs/bn_BD/banks.lang
@@ -101,6 +101,8 @@ Conciliated=Reconciled
 ReConciliedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=এন্ট্রি ব্যাঙ্ক রসিদ সঙ্গে মিলিত
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=Reconciled
 BankLineNotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=চেক জমার রসিদে অন
 SelectPaymentTransactionAndGenerate=%s জমার রসিদে অন্তর্ভুক্ত করা নথিগুলি নির্বাচন/ফিল্টার করুন৷ তারপরে, "তৈরি করুন" এ ক্লিক করুন।
 InputReceiptNumber=সমঝোতার সাথে সম্পর্কিত ব্যাঙ্ক স্টেটমেন্ট বেছে নিন। একটি বাছাইযোগ্য সংখ্যাসূচক মান ব্যবহার করুন
 InputReceiptNumberBis=YYYYMM বা YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=To reconcile?
 ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
 DefaultRIB=Default BAN
diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang
index b83f52d6f6a..835d0bd804c 100644
--- a/htdocs/langs/bn_BD/companies.lang
+++ b/htdocs/langs/bn_BD/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=প্রফেসর আইডি 2 (বাণিজ্যিক র
 ProfId5CH=ইওআরই সংখ্যা
 ProfId1CL=Prof Id 1 (R.U.T.)
 ProfId1CM=আইডি অধ্যাপক 1 (বাণিজ্য নিবন্ধন)
-ProfId2CM=আইডি অধ্যাপক 2 (করদাতা নং)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=আইডি অধ্যাপক 3 (সৃষ্টি ডিক্রির সংখ্যা)
 ProfId4CM=আইডি অধ্যাপক 4 (আমানত শংসাপত্রের নম্বর)
 ProfId5CM=আইডি অধ্যাপক 5 (অন্যান্য)
 ProfId1CN=USCI
 ProfId1ShortCM=ট্রেড রেজিস্টার
-ProfId2ShortCM=করদাতা নং
+ProfId2ShortCM=UIN
 ProfId3ShortCM=ক্রিয়েশন ডিক্রির সংখ্যা
 ProfId4ShortCM=জমা শংসাপত্রের সংখ্যা
 ProfId5ShortCM=অন্যান্য
@@ -288,7 +288,7 @@ ContactEvents=Events/Agenda
 ContactId=যোগাযোগ আইডি
 ContactsAddresses=পরিচিতি/ঠিকানা
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=নাম:
+FromContactName=Name
 NoContactDefinedForThirdParty=এই তৃতীয় পক্ষের জন্য কোনো যোগাযোগ সংজ্ঞায়িত করা হয়নি
 NoContactDefined=কোন যোগাযোগ সংজ্ঞায়িত
 DefaultContact=ডিফল্ট যোগাযোগ/ঠিকানা
diff --git a/htdocs/langs/bn_BD/ecm.lang b/htdocs/langs/bn_BD/ecm.lang
index b960147c6e8..9b58efe57e4 100644
--- a/htdocs/langs/bn_BD/ecm.lang
+++ b/htdocs/langs/bn_BD/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=ডিরেক্টরিতে নথির সংখ্যা
 ECMSection=Directory
 ECMSectionManual=Manual directory
-ECMSectionAuto=Automatic directory
-ECMSectionsManual=ব্যক্তিগত ম্যানুয়াল গাছ
-ECMSectionsAuto=ব্যক্তিগত স্বয়ংক্রিয় গাছ
-ECMSectionsMedias=পাবলিক গাছ
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Directories
 ECMRoot=ইসিএম রুট
 ECMNewSection=New directory
@@ -19,7 +19,7 @@ ECMArea=DMS/ECM এলাকা
 ECMAreaDesc=DMS/ECM (ডকুমেন্ট ম্যানেজমেন্ট সিস্টেম / ইলেকট্রনিক কনটেন্ট ম্যানেজমেন্ট) এলাকা আপনাকে ডলিবারে সব ধরনের নথি সংরক্ষণ, শেয়ার এবং দ্রুত অনুসন্ধান করতে দেয়।
 ECMAreaDesc2a=* গাছের কাঠামোর একটি বিনামূল্যে সংগঠনের সাথে নথি সংরক্ষণ করতে ম্যানুয়াল ডিরেক্টরি ব্যবহার করা যেতে পারে।
 ECMAreaDesc2b=* একটি উপাদানের পৃষ্ঠা থেকে নথি যোগ করার সময় স্বয়ংক্রিয় ডিরেক্টরিগুলি স্বয়ংক্রিয়ভাবে পূর্ণ হয়।
-ECMAreaDesc3=* সর্বজনীন ডিরেক্টরি হল নথির ডিরেক্টরির <b>/medias</b> সাবডিরেক্টরিতে ফাইল, লগ ইন করার প্রয়োজন ছাড়াই প্রত্যেকের দ্বারা পাঠযোগ্য এবং ফাইলটি স্পষ্টভাবে শেয়ার করার দরকার নেই। এটি ইমেল বা ওয়েবসাইট মডিউলের জন্য ইমেজ ফাইল সংরক্ষণ করতে ব্যবহৃত হয়।
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
 ECMSectionWasCreated=ডিরেক্টরি <b>%s</b> তৈরি করা হয়েছে৷
 ECMSearchByKeywords=Search by keywords
diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang
index d3b41c1ed4d..2b408e616f0 100644
--- a/htdocs/langs/bn_BD/errors.lang
+++ b/htdocs/langs/bn_BD/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=তৃতীয় পক্ষ বা অ
 ErrorFailedToWriteInTempDirectory=টেম্প ডিরেক্টরিতে লিখতে ব্যর্থ
 ErrorQuantityIsLimitedTo=পরিমাণ %s এ সীমিত
 ErrorFailedToLoadThirdParty=id=%s, email=%s, name= থেকে তৃতীয় পক্ষ খুঁজে/লোড করতে ব্যর্থ %s
-ErrorThisPaymentModeIsNotSepa=এই পেমেন্ট মোড একটি ব্যাঙ্ক অ্যাকাউন্ট নয়
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=স্ট্রাইপ গ্রাহক এই তৃতীয় পক্ষের জন্য সেট করা নেই (অথবা স্ট্রাইপের পাশে মুছে ফেলা একটি মান সেট)। প্রথমে এটি তৈরি করুন (বা পুনরায় সংযুক্ত করুন)।
 ErrorCharPlusNotSupportedByImapForSearch=IMAP অনুসন্ধান + অক্ষর ধারণকারী একটি স্ট্রিং জন্য প্রেরক বা প্রাপক অনুসন্ধান করতে সক্ষম নয়
 ErrorTableNotFound=টেবিল <b>%s</b> পাওয়া যায়নি
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=অভিধান <b>%s</b> পাওয়া যা
 ErrorFailedToCreateSymLinkToMedias=%s-এ নির্দেশ করার জন্য প্রতীকী লিঙ্ক %s তৈরি করতে ব্যর্থ হয়েছে
 ErrorCheckTheCommandInsideTheAdvancedOptions=এক্সপোর্টের অ্যাডভান্সড অপশনে এক্সপোর্টের জন্য ব্যবহৃত কমান্ড চেক করুন
 ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time
-ErrorIncoherentDates=Date start must be less than date end
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang
index c5ea0be5710..e3ac5fd5ff3 100644
--- a/htdocs/langs/bn_BD/mails.lang
+++ b/htdocs/langs/bn_BD/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=কিছু পরিচিতি/ঠিকানা
 NoContactLinkedToThirdpartieWithCategoryFound=কিছু তৃতীয় পক্ষের সাথে লিঙ্কযুক্ত কোনো বিভাগ পাওয়া যায়নি
 OutGoingEmailSetup=বহির্গামী ইমেল
 InGoingEmailSetup=ইনকামিং ইমেল
-OutGoingEmailSetupForEmailing=বহির্গামী ইমেল (%s মডিউলের জন্য)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=গ্লোবাল আউটগোয়িং ইমেল সেটআপের তুলনায় একই কনফিগারেশন
 Information=তথ্য
 ContactsWithThirdpartyFilter=তৃতীয় পক্ষের ফিল্টারের সাথে পরিচিতি
@@ -182,7 +182,7 @@ Unanswered=উত্তরহীন
 Answered=উত্তর দিয়েছেন
 IsNotAnAnswer=উত্তর নয় (প্রাথমিক ইমেল)
 IsAnAnswer=এটি একটি প্রাথমিক ইমেলের একটি উত্তর
-RecordCreatedByEmailCollector=ইমেল সংগ্রাহকের দ্বারা তৈরি করা রেকর্ড %s ইমেল থেকে %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=একটি নতুন পরিচিতি তৈরি করার সময় '%s' ক্ষেত্রের ডিফল্ট মান
 DefaultStatusEmptyMandatory=খালি কিন্তু বাধ্যতামূলক
 WarningLimitSendByDay=WARNING: The setup or contract of your instance limits your number of emails per day to <b>%s</b>. Trying to send more may result in having your instance slow down or suspended. Please contact your support if you need a higher quota.
@@ -196,3 +196,5 @@ ModelTemplate=Email template
 YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/bn_BD/oauth.lang b/htdocs/langs/bn_BD/oauth.lang
index 6ae95edb3e9..3c0d1c4e7a6 100644
--- a/htdocs/langs/bn_BD/oauth.lang
+++ b/htdocs/langs/bn_BD/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=একটি টোকেন তৈরি করা হয়ে
 NewTokenStored=টোকেন প্রাপ্ত এবং সংরক্ষিত
 ToCheckDeleteTokenOnProvider=%s OAuth প্রদানকারীর দ্বারা সংরক্ষিত অনুমোদন চেক/মুছে ফেলতে এখানে ক্লিক করুন
 TokenDeleted=টোকেন মুছে ফেলা হয়েছে
-GetAccess=একটি টোকেন পেতে এখানে ক্লিক করুন
+GetAccess=Get new Token
 RequestAccess=অ্যাক্সেসের অনুরোধ/নবায়ন করতে এবং একটি নতুন টোকেন পেতে এখানে ক্লিক করুন
-DeleteAccess=টোকেন মুছে ফেলার জন্য এখানে ক্লিক করুন
+DeleteAccess=Delete Token
 RedirectURL=পুনঃনির্দেশ URL
 UseTheFollowingUrlAsRedirectURI=আপনার OAuth প্রদানকারীর সাথে আপনার শংসাপত্র তৈরি করার সময় নিম্নলিখিত URLটিকে পুনঃনির্দেশ URL হিসাবে ব্যবহার করুন৷
 ListOfSupportedOauthProviders=আপনার OAuth2 টোকেন প্রদানকারী যোগ করুন। তারপর, একটি OAuth আইডি এবং সিক্রেট তৈরি/পাতে এবং সেগুলিকে এখানে সংরক্ষণ করতে আপনার OAuth প্রদানকারীর অ্যাডমিন পৃষ্ঠায় যান। একবার হয়ে গেলে, আপনার টোকেন তৈরি করতে অন্য ট্যাবে স্যুইচ করুন।
@@ -19,7 +19,7 @@ OAuthSetupForLogin=OAuth টোকেন পরিচালনা (জেনা
 SeePreviousTab=আগের ট্যাব দেখুন
 OAuthProvider=OAuth প্রদানকারী
 OAuthIDSecret=OAuth আইডি এবং সিক্রেট
-TOKEN_REFRESH=টোকেন রিফ্রেশ বর্তমান
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=টোকেনের মেয়াদ শেষ
 TOKEN_EXPIRE_AT=টোকেনের মেয়াদ শেষ হবে
 TOKEN_DELETE=সংরক্ষিত টোকেন মুছুন
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=এই প্রদানকা
 URLOfServiceForAuthorization=প্রমাণীকরণের জন্য OAuth পরিষেবা দ্বারা প্রদত্ত URL
 Scopes=অনুমতি (স্কোপ)
 ScopeUndefined=অনুমতি (স্কোপ) অনির্ধারিত (আগের ট্যাব দেখুন)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Expired
+TokenNotExpired=Not expired
+ExpirationDate=Expiration date
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/bn_IN/admin.lang b/htdocs/langs/bn_IN/admin.lang
index a6acff66eef..eb9f1ac6821 100644
--- a/htdocs/langs/bn_IN/admin.lang
+++ b/htdocs/langs/bn_IN/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=সার্ভার অফলাইনে আপডেট
 WithCounter=একটি কাউন্টার পরিচালনা করুন
 GenericMaskCodes=আপনি যেকোন নম্বর মাস্ক লিখতে পারেন। এই মাস্কে, নিম্নলিখিত ট্যাগগুলি ব্যবহার করা যেতে পারে:<br><b>{000000}b09a4b739f17f17  একটি সংখ্যার সাথে মিলে যায় যা প্রতিটি %s এ বৃদ্ধি পাবে। কাউন্টারের পছন্দসই দৈর্ঘ্য হিসাবে অনেক শূন্য লিখুন। কাউন্টারটি বাম দিক থেকে শূন্য দ্বারা সম্পন্ন হবে যাতে মুখোশের মতো শূন্য থাকে। <br><b>{000000+000}</b> কিন্তু আগেরটির মতোই প্রথম %s থেকে শুরু করে + চিহ্নের ডানদিকের নম্বরের সাথে সম্পর্কিত একটি অফসেট প্রয়োগ করা হয়। <br><b>{000000@x}</b> কিন্তু আগেরটির মতোই মাস x এ পৌঁছালে কাউন্টারটি শূন্যে রিসেট করা হয় (x 1 থেকে 12-এর মধ্যে, অথবা আপনার কনফিগারেশনে সংজ্ঞায়িত আর্থিক বছরের প্রথম মাস ব্যবহার করতে 0, অথবা প্রতি মাসে শূন্যে রিসেট করতে 99)। যদি এই বিকল্পটি ব্যবহার করা হয় এবং x 2 বা উচ্চতর হয়, তাহলে ক্রম {yy}{mm} বা {yyyy}{mm}ও প্রয়োজন। <br><b>{dd}</b> দিন (01 থেকে 31)।<br><b>{mm}</b> মাস (01 থেকে 12)।<br><b>{yy}</b>, b0635837fz35 {yyyy}</b> বা <b>{y}</b> 2, 4 বা 1 সংখ্যার বেশি বছর। <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=মাস্কের অন্য সব অক্ষর অক্ষত থাকবে।<br>স্পেস অনুমোদিত নয়।<br>
 GenericMaskCodes3EAN=মুখোশের অন্যান্য সমস্ত অক্ষর অক্ষত থাকবে (ইএএন 13 এ 13তম অবস্থানে * বা? ছাড়া)।<br>স্পেস অনুমোদিত নয়।<br> span>EAN13-এ, 13তম অবস্থানে শেষ } এর পরে শেষ অক্ষরটি * বা? . এটি গণনা করা কী দ্বারা প্রতিস্থাপিত হবে৷<br>
 GenericMaskCodes4a=<u>তৃতীয় পক্ষের TheCompany-এর 99তম %s উদাহরণ, তারিখ 2023-01-31:</u><br>
 GenericMaskCodes4b=<u>2023-01-31 তারিখে তৈরি তৃতীয় পক্ষের উদাহরণ:</u><br> >
 GenericMaskCodes4c=<u>2023-01-31 তারিখে তৈরি পণ্যের উদাহরণ:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=একটি সংজ্ঞায়িত মাস্ক অনুযায়ী একটি কাস্টমাইজযোগ্য সংখ্যা প্রদান করে।
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
 ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
 DoTestServerAvailability=সার্ভার সংযোগ পরীক্ষা করুন
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=এই ক্ষেত্রটি ফাঁকা 
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=পরামিতি হতে হবে ObjectName:Classpath<br>সিনট্যাক্স: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=একটি সাধারণ বিভাজকের জন্য খালি রাখুন<br>কোলাপসিং সেপারেটরের জন্য এটি 1 এ সেট করুন (নতুন সেশনের জন্য ডিফল্টরূপে খোলা, তারপর প্রতিটি ব্যবহারকারীর সেশনের জন্য স্থিতি রাখা হয়)<br>কোলাপসিং সেপারেটরের জন্য এটিকে 2 এ সেট করুন (নতুন সেশনের জন্য ডিফল্টরূপে ভেঙে পড়ে, তারপর প্রতিটি ব্যবহারকারীর সেশনের আগে স্থিতি রাখা হয়)
@@ -662,7 +666,7 @@ Module2200Desc=দামের স্বয়ংক্রিয় উৎপন
 Module2300Name=নির্ধারিত কাজ
 Module2300Desc=নির্ধারিত চাকরি ব্যবস্থাপনা (অরফে ক্রোন বা ক্রোনো টেবিল)
 Module2400Name=ইভেন্ট/এজেন্ডা
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=অনলাইন অ্যাপয়েন্টমেন্ট সময়সূচী
 Module2430Desc=একটি অনলাইন অ্যাপয়েন্টমেন্ট বুকিং সিস্টেম প্রদান করে। এটি পূর্বনির্ধারিত রেঞ্জ বা প্রাপ্যতা অনুসারে যে কেউ রেন্ডেজ-ভাউস বুক করার অনুমতি দেয়।
 Module2500Name=ডিএমএস/ইসিএম
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=ইনভয়েসে উল্লেখ "
 InvoiceOptionCategoryOfOperationsHelp=পরিস্থিতির উপর নির্ভর করে, উল্লেখটি ফর্মে উপস্থিত হবে:<br>- ক্রিয়াকলাপের বিভাগ: পণ্য সরবরাহ<br>- এর বিভাগ ক্রিয়াকলাপ: পরিষেবার বিধান<br>- অপারেশনের বিভাগ: মিশ্র - পণ্য সরবরাহ এবং পরিষেবার বিধান
 InvoiceOptionCategoryOfOperationsYes1=হ্যাঁ, ঠিকানা ব্লকের নীচে
 InvoiceOptionCategoryOfOperationsYes2=হ্যাঁ, নীচের বাম-হাতের কোণে
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=বাণিজ্যিক প্রস্তাব মডিউল সেটআপ
 ProposalsNumberingModules=বাণিজ্যিক প্রস্তাব নম্বরিং মডেল
 ProposalsPDFModules=বাণিজ্যিক প্রস্তাব নথি মডেল
-SuggestedPaymentModesIfNotDefinedInProposal=প্রস্তাবে সংজ্ঞায়িত না থাকলে ডিফল্টভাবে প্রস্তাবে প্রস্তাবিত অর্থপ্রদানের মোড
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=বাণিজ্যিক প্রস্তাব বিনামূল্যে পাঠ্য
 WatermarkOnDraftProposal=খসড়া বাণিজ্যিক প্রস্তাবে জলছাপ (খালি না থাকলে কিছুই নয়)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=প্রস্তাবের ব্যাঙ্ক অ্যাকাউন্টের গন্তব্যের জন্য জিজ্ঞাসা করুন
@@ -1543,8 +1547,8 @@ MemberCodeChecker=সদস্য কোড স্বয়ংক্রিয়
 AdherentLoginRequired=প্রতিটি সদস্যের জন্য একটি লগইন/পাসওয়ার্ড পরিচালনা করুন
 AdherentLoginRequiredDesc=সদস্য ফাইলে লগইন এবং পাসওয়ার্ডের জন্য একটি মান যোগ করুন। সদস্য যদি কোনো ব্যবহারকারীর সাথে সংযুক্ত থাকে, সদস্য লগইন এবং পাসওয়ার্ড আপডেট করলে ব্যবহারকারীর লগইন এবং পাসওয়ার্ডও আপডেট হবে।
 AdherentMailRequired=একটি নতুন সদস্য তৈরি করতে ইমেল প্রয়োজন
-MemberSendInformationByMailByDefault=সদস্যদের মেইল নিশ্চিতকরণ পাঠাতে চেকবক্স (বৈধকরণ বা নতুন সদস্যতা) ডিফল্টরূপে চালু আছে
-MemberCreateAnExternalUserForSubscriptionValidated=বৈধ হওয়া প্রতিটি নতুন সদস্য সদস্যতার জন্য একটি বহিরাগত ব্যবহারকারী লগইন তৈরি করুন
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=দর্শক যেকোন উপলব্ধ পেমেন্ট মোড থেকে বেছে নিতে পারেন
 MEMBER_REMINDER_EMAIL=মেয়াদ উত্তীর্ণ সাবস্ক্রিপশনের স্বয়ংক্রিয় অনুস্মারক <b>ইমেল দ্বারা</b> সক্ষম করুন৷ দ্রষ্টব্য: মডিউল <strong>%s</strong> সক্ষম করতে হবে এবং সঠিকভাবে পাঠাতে হবে অনুস্মারক
 MembersDocModules=সদস্য রেকর্ড থেকে উত্পন্ন নথির জন্য নথি টেমপ্লেট
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=ন্যূনতম নোটিশ সময়কাল
 NbAddedAutomatically=প্রতি মাসে ব্যবহারকারীদের কাউন্টারে যোগ করা দিনের সংখ্যা (স্বয়ংক্রিয়ভাবে)
 EnterAnyCode=এই ক্ষেত্রটিতে লাইন সনাক্ত করার জন্য একটি রেফারেন্স রয়েছে। আপনার পছন্দের যেকোনো মান লিখুন, কিন্তু বিশেষ অক্ষর ছাড়াই।
 Enter0or1=0 বা 1 লিখুন
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=এখানে ধনুর্বন্ধনীর মধ্যে লিখুন, বাইট নম্বরের তালিকা যা মুদ্রার প্রতীককে উপস্থাপন করে। উদাহরণস্বরূপ: $ এর জন্য, লিখুন [36] - ব্রাজিলের আসল R$ [82,36] - € এর জন্য, [8364] লিখুন
 ColorFormat=RGB রঙটি HEX ফর্ম্যাটে, যেমন: FF0000৷
 PictoHelp=বিন্যাসে আইকনের নাম:<br>- বর্তমান থিম ডিরেক্টরিতে একটি চিত্র ফাইলের জন্য image.png<br>- image.png@module যদি ফাইলটি একটি মডিউলের /img/ ডিরেক্টরিতে থাকে<br>- একটি FontAwesome fa-xxx ছবির জন্য fa-xxx<br>- একটি FontAwesome fa-xxx পিক্টোর জন্য fontawesome_xxx_fa_color_size (উপসর্গ, রঙ এবং আকার সেট সহ)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=আপনি কি এই ইমেল সংগ্
 RecipientEmailsWillBeReplacedWithThisValue=প্রাপকের ইমেল সবসময় এই মান দিয়ে প্রতিস্থাপিত হবে
 AtLeastOneDefaultBankAccountMandatory=কমপক্ষে 1টি ডিফল্ট ব্যাঙ্ক অ্যাকাউন্ট সংজ্ঞায়িত করা আবশ্যক৷
 RESTRICT_ON_IP=শুধুমাত্র নির্দিষ্ট ক্লায়েন্ট আইপিগুলিতে API অ্যাক্সেসের অনুমতি দিন (ওয়াইল্ডকার্ড অনুমোদিত নয়, মানগুলির মধ্যে স্থান ব্যবহার করুন)। খালি মানে প্রত্যেক ক্লায়েন্ট অ্যাক্সেস করতে পারেন।
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=লাইব্রেরি SabreDAV সংস্করণের উপর ভিত্তি করে
 NotAPublicIp=পাবলিক আইপি নয়
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=শিপিং ঠিকানা দেখান
 INVOICE_SHOW_SHIPPING_ADDRESSMore=কিছু দেশে বাধ্যতামূলক ইঙ্গিত (ফ্রান্স, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=সামাজিক নেটওয়ার্কের ইউআরএল লিঙ্ক। সামাজিক নেটওয়ার্ক আইডি ধারণ করে এমন পরিবর্তনশীল অংশের জন্য {socialid} ব্যবহার করুন।
 IfThisCategoryIsChildOfAnother=এই শ্রেনীর যদি অন্য একজনের সন্তান হয়
 DarkThemeMode=গাঢ় থিম মোড
@@ -2421,7 +2429,7 @@ CssOnEdit=সম্পাদনা পাতায় CSS
 CssOnView=ভিউ পৃষ্ঠায় CSS
 CssOnList=তালিকায় CSS
 HelpCssOnEditDesc=ক্ষেত্র সম্পাদনা করার সময় ব্যবহৃত CSS।<br>উদাহরণ: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=ক্ষেত্র দেখার সময় ব্যবহৃত CSS।
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=যখন ফিল্ড একটি তালিকা টেবিলের ভিতরে থাকে তখন CSS ব্যবহৃত হয়।<br>উদাহরণ: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=রিসেপশনের জন্য উত্পন্ন নথিতে অর্ডারকৃত পরিমাণ লুকান
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=রিসেপশনের জন্য উত্পন্ন নথিতে মূল্য দেখান
@@ -2479,6 +2487,7 @@ CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
 AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
 AiCustomPrompt=AI custom prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Custom prompt
 TextGeneration=Text generation
 ImageGeneration=Image generation
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/bn_IN/banks.lang b/htdocs/langs/bn_IN/banks.lang
index cacd3451678..03a6ca86748 100644
--- a/htdocs/langs/bn_IN/banks.lang
+++ b/htdocs/langs/bn_IN/banks.lang
@@ -101,6 +101,8 @@ Conciliated=মিটমাট
 ReConciliedBy=দ্বারা পুনর্মিলন
 DateConciliating=মিলনের তারিখ
 BankLineConciliated=এন্ট্রি ব্যাঙ্ক রসিদ সঙ্গে মিলিত
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=মিটমাট
 BankLineNotReconciled=মিটমাট হয়নি
 CustomerInvoicePayment=গ্রাহক পেমেন্ট
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=চেক জমার রসিদে অন
 SelectPaymentTransactionAndGenerate=%s জমার রসিদে অন্তর্ভুক্ত করা নথিগুলি নির্বাচন/ফিল্টার করুন৷ তারপরে, "তৈরি করুন" এ ক্লিক করুন।
 InputReceiptNumber=সমঝোতার সাথে সম্পর্কিত ব্যাঙ্ক স্টেটমেন্ট বেছে নিন। একটি বাছাইযোগ্য সংখ্যাসূচক মান ব্যবহার করুন
 InputReceiptNumberBis=YYYYMM বা YYYYMMDD
-EventualyAddCategory=অবশেষে, রেকর্ড শ্রেণীবদ্ধ করার জন্য একটি বিভাগ নির্দিষ্ট করুন
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=মিটমাট করা?
 ThenCheckLinesAndConciliate=তারপর, ব্যাঙ্ক স্টেটমেন্টে উপস্থিত লাইনগুলি পরীক্ষা করুন এবং ক্লিক করুন
 DefaultRIB=ডিফল্ট ব্যান
diff --git a/htdocs/langs/bn_IN/companies.lang b/htdocs/langs/bn_IN/companies.lang
index 3e4d7b7f556..f8161e21a98 100644
--- a/htdocs/langs/bn_IN/companies.lang
+++ b/htdocs/langs/bn_IN/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=প্রফেসর আইডি 2 (বাণিজ্যিক র
 ProfId5CH=ইওআরই সংখ্যা
 ProfId1CL=Prof Id 1 (R.U.T.)
 ProfId1CM=আইডি অধ্যাপক 1 (বাণিজ্য নিবন্ধন)
-ProfId2CM=আইডি অধ্যাপক 2 (করদাতা নং)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=আইডি অধ্যাপক 3 (সৃষ্টি ডিক্রির সংখ্যা)
 ProfId4CM=আইডি অধ্যাপক 4 (আমানত শংসাপত্রের নম্বর)
 ProfId5CM=আইডি অধ্যাপক 5 (অন্যান্য)
 ProfId1CN=USCI
 ProfId1ShortCM=ট্রেড রেজিস্টার
-ProfId2ShortCM=করদাতা নং
+ProfId2ShortCM=UIN
 ProfId3ShortCM=ক্রিয়েশন ডিক্রির সংখ্যা
 ProfId4ShortCM=জমা শংসাপত্রের সংখ্যা
 ProfId5ShortCM=অন্যান্য
@@ -288,7 +288,7 @@ ContactEvents=Events/Agenda
 ContactId=যোগাযোগ আইডি
 ContactsAddresses=পরিচিতি/ঠিকানা
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=নাম:
+FromContactName=Name
 NoContactDefinedForThirdParty=এই তৃতীয় পক্ষের জন্য কোনো যোগাযোগ সংজ্ঞায়িত করা হয়নি
 NoContactDefined=কোন যোগাযোগ সংজ্ঞায়িত
 DefaultContact=ডিফল্ট যোগাযোগ/ঠিকানা
diff --git a/htdocs/langs/bn_IN/ecm.lang b/htdocs/langs/bn_IN/ecm.lang
index e2377fa3d3c..eba47edaa1c 100644
--- a/htdocs/langs/bn_IN/ecm.lang
+++ b/htdocs/langs/bn_IN/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=ডিরেক্টরিতে নথির সংখ্যা
 ECMSection=ডিরেক্টরি
 ECMSectionManual=ম্যানুয়াল ডিরেক্টরি
-ECMSectionAuto=স্বয়ংক্রিয় ডিরেক্টরি
-ECMSectionsManual=ব্যক্তিগত ম্যানুয়াল গাছ
-ECMSectionsAuto=ব্যক্তিগত স্বয়ংক্রিয় গাছ
-ECMSectionsMedias=পাবলিক গাছ
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=ডিরেক্টরি
 ECMRoot=ইসিএম রুট
 ECMNewSection=নতুন ডিরেক্টরি
@@ -19,7 +19,7 @@ ECMArea=DMS/ECM এলাকা
 ECMAreaDesc=DMS/ECM (ডকুমেন্ট ম্যানেজমেন্ট সিস্টেম / ইলেকট্রনিক কনটেন্ট ম্যানেজমেন্ট) এলাকা আপনাকে ডলিবারে সব ধরনের নথি সংরক্ষণ, শেয়ার এবং দ্রুত অনুসন্ধান করতে দেয়।
 ECMAreaDesc2a=* গাছের কাঠামোর একটি বিনামূল্যে সংগঠনের সাথে নথি সংরক্ষণ করতে ম্যানুয়াল ডিরেক্টরি ব্যবহার করা যেতে পারে।
 ECMAreaDesc2b=* একটি উপাদানের পৃষ্ঠা থেকে নথি যোগ করার সময় স্বয়ংক্রিয় ডিরেক্টরিগুলি স্বয়ংক্রিয়ভাবে পূর্ণ হয়।
-ECMAreaDesc3=* সর্বজনীন ডিরেক্টরি হল নথির ডিরেক্টরির <b>/medias</b> সাবডিরেক্টরিতে ফাইল, লগ ইন করার প্রয়োজন ছাড়াই প্রত্যেকের দ্বারা পাঠযোগ্য এবং ফাইলটি স্পষ্টভাবে শেয়ার করার দরকার নেই। এটি ইমেল বা ওয়েবসাইট মডিউলের জন্য ইমেজ ফাইল সংরক্ষণ করতে ব্যবহৃত হয়।
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=ডিরেক্টরি <b>%s</b> মুছে ফেলা হয়েছে৷
 ECMSectionWasCreated=ডিরেক্টরি <b>%s</b> তৈরি করা হয়েছে৷
 ECMSearchByKeywords=কীওয়ার্ড দ্বারা অনুসন্ধান করুন
diff --git a/htdocs/langs/bn_IN/errors.lang b/htdocs/langs/bn_IN/errors.lang
index c542590c88f..8599af3fff5 100644
--- a/htdocs/langs/bn_IN/errors.lang
+++ b/htdocs/langs/bn_IN/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=তৃতীয় পক্ষ বা অ
 ErrorFailedToWriteInTempDirectory=টেম্প ডিরেক্টরিতে লিখতে ব্যর্থ
 ErrorQuantityIsLimitedTo=পরিমাণ %s এ সীমিত
 ErrorFailedToLoadThirdParty=id=%s, email=%s, name= থেকে তৃতীয় পক্ষ খুঁজে/লোড করতে ব্যর্থ %s
-ErrorThisPaymentModeIsNotSepa=এই পেমেন্ট মোড একটি ব্যাঙ্ক অ্যাকাউন্ট নয়
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=স্ট্রাইপ গ্রাহক এই তৃতীয় পক্ষের জন্য সেট করা নেই (অথবা স্ট্রাইপের পাশে মুছে ফেলা একটি মান সেট)। প্রথমে এটি তৈরি করুন (বা পুনরায় সংযুক্ত করুন)।
 ErrorCharPlusNotSupportedByImapForSearch=IMAP অনুসন্ধান + অক্ষর ধারণকারী একটি স্ট্রিং জন্য প্রেরক বা প্রাপক অনুসন্ধান করতে সক্ষম নয়
 ErrorTableNotFound=টেবিল <b>%s</b> পাওয়া যায়নি
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=অভিধান <b>%s</b> পাওয়া যা
 ErrorFailedToCreateSymLinkToMedias=%s-এ নির্দেশ করার জন্য প্রতীকী লিঙ্ক %s তৈরি করতে ব্যর্থ হয়েছে
 ErrorCheckTheCommandInsideTheAdvancedOptions=এক্সপোর্টের অ্যাডভান্সড অপশনে এক্সপোর্টের জন্য ব্যবহৃত কমান্ড চেক করুন
 ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time
-ErrorIncoherentDates=Date start must be less than date end
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/bn_IN/mails.lang b/htdocs/langs/bn_IN/mails.lang
index e193b061902..6caa6f619f8 100644
--- a/htdocs/langs/bn_IN/mails.lang
+++ b/htdocs/langs/bn_IN/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=কিছু পরিচিতি/ঠিকানা
 NoContactLinkedToThirdpartieWithCategoryFound=কিছু তৃতীয় পক্ষের সাথে লিঙ্কযুক্ত কোনো বিভাগ পাওয়া যায়নি
 OutGoingEmailSetup=বহির্গামী ইমেল
 InGoingEmailSetup=ইনকামিং ইমেল
-OutGoingEmailSetupForEmailing=বহির্গামী ইমেল (%s মডিউলের জন্য)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=গ্লোবাল আউটগোয়িং ইমেল সেটআপের তুলনায় একই কনফিগারেশন
 Information=তথ্য
 ContactsWithThirdpartyFilter=তৃতীয় পক্ষের ফিল্টারের সাথে পরিচিতি
@@ -182,7 +182,7 @@ Unanswered=উত্তরহীন
 Answered=উত্তর দিয়েছেন
 IsNotAnAnswer=উত্তর নয় (প্রাথমিক ইমেল)
 IsAnAnswer=এটি একটি প্রাথমিক ইমেলের একটি উত্তর
-RecordCreatedByEmailCollector=ইমেল সংগ্রাহকের দ্বারা তৈরি করা রেকর্ড %s ইমেল থেকে %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=একটি নতুন পরিচিতি তৈরি করার সময় '%s' ক্ষেত্রের ডিফল্ট মান
 DefaultStatusEmptyMandatory=খালি কিন্তু বাধ্যতামূলক
 WarningLimitSendByDay=WARNING: The setup or contract of your instance limits your number of emails per day to <b>%s</b>. Trying to send more may result in having your instance slow down or suspended. Please contact your support if you need a higher quota.
@@ -196,3 +196,5 @@ ModelTemplate=Email template
 YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/bn_IN/oauth.lang b/htdocs/langs/bn_IN/oauth.lang
index 0bbf5d1b8fd..38484386b1d 100644
--- a/htdocs/langs/bn_IN/oauth.lang
+++ b/htdocs/langs/bn_IN/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=একটি টোকেন তৈরি করা হয়ে
 NewTokenStored=টোকেন প্রাপ্ত এবং সংরক্ষিত
 ToCheckDeleteTokenOnProvider=%s OAuth প্রদানকারীর দ্বারা সংরক্ষিত অনুমোদন চেক/মুছে ফেলতে এখানে ক্লিক করুন
 TokenDeleted=টোকেন মুছে ফেলা হয়েছে
-GetAccess=একটি টোকেন পেতে এখানে ক্লিক করুন
+GetAccess=Get new Token
 RequestAccess=অ্যাক্সেসের অনুরোধ/রিনিউ করতে এবং একটি নতুন টোকেন পেতে এখানে ক্লিক করুন
-DeleteAccess=টোকেন মুছে ফেলার জন্য এখানে ক্লিক করুন
+DeleteAccess=Delete Token
 RedirectURL=পুনঃনির্দেশ URL
 UseTheFollowingUrlAsRedirectURI=আপনার OAuth প্রদানকারীর সাথে আপনার শংসাপত্র তৈরি করার সময় নিম্নলিখিত URLটিকে পুনঃনির্দেশ URL হিসাবে ব্যবহার করুন৷
 ListOfSupportedOauthProviders=আপনার OAuth2 টোকেন প্রদানকারী যোগ করুন। তারপর, একটি OAuth আইডি এবং সিক্রেট তৈরি/পাতে এবং সেগুলি এখানে সংরক্ষণ করতে আপনার OAuth প্রদানকারী অ্যাডমিন পৃষ্ঠায় যান। একবার হয়ে গেলে, আপনার টোকেন তৈরি করতে অন্য ট্যাবে স্যুইচ করুন।
@@ -19,7 +19,7 @@ OAuthSetupForLogin=OAuth টোকেন পরিচালনা (জেনা
 SeePreviousTab=আগের ট্যাব দেখুন
 OAuthProvider=OAuth প্রদানকারী
 OAuthIDSecret=OAuth আইডি এবং সিক্রেট
-TOKEN_REFRESH=টোকেন রিফ্রেশ বর্তমান
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=টোকেনের মেয়াদ শেষ
 TOKEN_EXPIRE_AT=টোকেনের মেয়াদ শেষ হবে
 TOKEN_DELETE=সংরক্ষিত টোকেন মুছুন
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=এই প্রদানকা
 URLOfServiceForAuthorization=প্রমাণীকরণের জন্য OAuth পরিষেবা দ্বারা প্রদত্ত URL
 Scopes=অনুমতি (স্কোপ)
 ScopeUndefined=অনুমতি (স্কোপ) অনির্ধারিত (আগের ট্যাব দেখুন)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Expired
+TokenNotExpired=Not expired
+ExpirationDate=Expiration date
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index 9ab7592f65e..0d048f430db 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Ažurirajte server van mreže
 WithCounter=Upravljajte šalterom
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Svi ostali znakovi u maski će ostati netaknuti.<br>Razmaci nisu dozvoljeni.<br>
 GenericMaskCodes3EAN=Svi ostali znakovi u maski će ostati netaknuti (osim * ili ? na 13. poziciji u EAN13).<br>Razmaci nisu dozvoljeni.<br> span>U EAN13, posljednji znak nakon posljednjeg } na 13. poziciji treba biti * ili ? . Bit će zamijenjen izračunatim ključem.<br>
 GenericMaskCodes4a=<u>Primjer na 99. %s treće strane TheCompany, sa datumom 31.01.2023:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
 GenericMaskCodes4c=<u>Primjer proizvoda kreiranog 31.01.2023:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Vraća prilagodljivi broj prema definiranoj maski.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Server je dostupan na adresi <b>%s</b> na portu <b>%s</b>
 ServerNotAvailableOnIPOrPort=Server nije dostupan na adresi <b>%s</b> na portu <b>%s</b>
 DoTestServerAvailability=Testirajte povezivanje servera
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Lista vrijednosti dolazi iz tabele<br>Sintaksa: table_name:label_field:id_field::filtersql<br>Primjer: c_typent:libelle: ::filtersql<br><br>filter može biti jednostavan test (npr. active=1) za prikaz samo aktivne vrijednosti<br>Također možete koristiti $ID$ u filteru koji je trenutni id trenutnog objekta<br>Da izvršite SELECT u filteru koristite $SEL$<br>ako želite filtrirati po extrafields koristite sintaksu extra.fieldcode=... (gdje je kod polja kod extrafield)<br><br>Da bi lista zavisila od druge komplementarne liste atributa:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br>fccfda19bz0</span>fccfda19bz0</span><spanlate'2 </span>Da bi lista zavisila od druge liste:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parametri moraju biti ObjectName:Classpath<br>Sintaksa: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Ostavite prazno za jednostavan separator<br>Postavite ovo na 1 za separator koji se sažima (otvoreno prema zadanim postavkama za novu sesiju, tada se status čuva za svaku korisničku sesiju)<br>Postavite ovo na 2 za sažimajući separator (sažeto prema zadanim postavkama za novu sesiju, tada se status čuva za svaku korisničku sesiju)
@@ -662,7 +666,7 @@ Module2200Desc=Koristite matematičke izraze za automatsko generiranje cijena
 Module2300Name=Scheduled jobs
 Module2300Desc=Upravljanje planiranim poslovima (alias cron ili chrono tablica)
 Module2400Name=Događaji/Dnevni red
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Online zakazivanje termina
 Module2430Desc=Pruža online sistem za zakazivanje termina. Ovo omogućava svakome da rezerviše rendez-vous, u skladu sa unapred definisanim rasponima ili raspoloživosti.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Na fakturi prikažite pominjanje "kategorije p
 InvoiceOptionCategoryOfOperationsHelp=U zavisnosti od situacije, pominjanje će se pojaviti u obliku:<br>- Kategorija operacija: Isporuka robe<br>- Kategorija poslovi: Pružanje usluga<br>- Kategorija operacija: Mješoviti - Isporuka robe i pružanje usluga
 InvoiceOptionCategoryOfOperationsYes1=Da, ispod adresnog bloka
 InvoiceOptionCategoryOfOperationsYes2=Da, u donjem lijevom uglu
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Postavljanje modula komercijalnih prijedloga
 ProposalsNumberingModules=Modeli numeriranja komercijalnih prijedloga
 ProposalsPDFModules=Modeli dokumenata komercijalnih prijedloga
-SuggestedPaymentModesIfNotDefinedInProposal=Predloženi način plaćanja na prijedlogu prema zadanim postavkama ako nije definiran u prijedlogu
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Slobodan tekst o komercijalnim prijedlozima
 WatermarkOnDraftProposal=Vodeni žig na nacrte komercijalnih prijedloga (ništa, ako je prazno)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zatražite odredište bankovnog računa ponude
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Opcije za automatsko generiranje kodova članova
 AdherentLoginRequired=Upravljajte login/lozinkom za svakog člana
 AdherentLoginRequiredDesc=Dodajte vrijednost za i lozinku za prijavu u datoteku člana. Ako je član povezan s korisnikom, ažuriranjem lozinke za prijavu člana i lozinke će također ažurirati i lozinku za prijavu korisnika.
 AdherentMailRequired=Email je potreban za kreiranje novog člana
-MemberSendInformationByMailByDefault=Polje za potvrdu za slanje potvrde e-poštom članovima (validacija ili nova pretplata) je uključeno po defaultu
-MemberCreateAnExternalUserForSubscriptionValidated=Kreirajte vanjsko korisničko ime za svaku potvrđenu pretplatu novog člana
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Posjetilac može birati između svih dostupnih načina plaćanja
 MEMBER_REMINDER_EMAIL=Omogućite automatski podsjetnik <b>e-mailom</b> o isteklim pretplatama. Napomena: Modul <strong>%s</strong> mora biti omogućen i ispravno podešen za slanje podsjetnika.
 MembersDocModules=Predlošci dokumenata za dokumente generirani iz evidencije članova
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Minimalni otkazni rok (Vaš zahtjev za odsustvo mora biti ur
 NbAddedAutomatically=Broj dana koji se dodaje brojačima korisnika (automatski) svakog mjeseca
 EnterAnyCode=Ovo polje sadrži referencu za identifikaciju linije. Unesite bilo koju vrijednost po svom izboru, ali bez posebnih znakova.
 Enter0or1=Unesite 0 ili 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Unesite ovdje između zagrada, listu brojeva bajtova koji predstavljaju simbol valute. Na primjer: za $, unesite [36] - za brazilski real R$ [82,36] - za €, unesite [8364]
 ColorFormat=RGB boja je u HEX formatu, npr.: FF0000
 PictoHelp=Ime ikone u formatu:<br>- image.png za datoteku slike u trenutni direktorij teme<br>- image.png@module ako je datoteka u direktoriju /img/ modula<br>- fa-xxx za FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size za FontAwesome fa-xxx sliku (sa prefiksom, postavljena veličina i)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Jeste li sigurni da želite izbrisati ovaj sakuplja
 RecipientEmailsWillBeReplacedWithThisValue=E-poruke primatelja uvijek će biti zamijenjene ovom vrijednošću
 AtLeastOneDefaultBankAccountMandatory=Mora biti definiran najmanje 1 zadani bankovni račun
 RESTRICT_ON_IP=Dozvolite pristup API-ju samo određenim IP adresama klijenata (zamjenski znak nije dozvoljen, koristite razmak između vrijednosti). Prazno znači da svaki klijent može pristupiti.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Zasnovano na verziji biblioteke SabreDAV
 NotAPublicIp=Nije javna IP adresa
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Pokaži adresu za dostavu
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Obavezna indikacija u nekim zemljama (Francuska, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=Url link društvene mreže. Koristite {socialid} za varijabilni dio koji sadrži ID društvene mreže.
 IfThisCategoryIsChildOfAnother=Ako je ova kategorija dijete druge
 DarkThemeMode=Način rada tamne teme
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS na stranicama za uređivanje
 CssOnView=CSS na stranicama za pregled
 CssOnList=CSS na listama
 HelpCssOnEditDesc=CSS koji se koristi prilikom uređivanja polja.<br>Primjer: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=CSS koji se koristi prilikom pregleda polja.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=CSS koji se koristi kada je polje unutar tabele liste.<br>Primjer: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Sakrijte naručenu količinu na generiranim dokumentima za prijeme
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Prikažite cenu na generisanim dokumentima za prijeme
@@ -2479,6 +2487,7 @@ CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
 AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
 AiCustomPrompt=AI custom prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Custom prompt
 TextGeneration=Text generation
 ImageGeneration=Image generation
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang
index 6c5347273f3..19efd209e75 100644
--- a/htdocs/langs/bs_BA/banks.lang
+++ b/htdocs/langs/bs_BA/banks.lang
@@ -101,6 +101,8 @@ Conciliated=Izmireno
 ReConciliedBy=Izmireno od strane
 DateConciliating=Datum izmirivanja
 BankLineConciliated=Unos usklađen sa bankovnim računom
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=Izmireno
 BankLineNotReconciled=Nije izmireno
 CustomerInvoicePayment=Uplata kupca
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=Odaberite/filtrirajte čekove koji će biti u
 SelectPaymentTransactionAndGenerate=Odaberite/filtrirajte dokumente koji će biti uključeni u %s potvrdu o depozitu. Zatim kliknite na "Kreiraj".
 InputReceiptNumber=Odaberite bankovni izvod koji se odnosi na mirenje. Koristite numeričku vrijednost koja se može sortirati
 InputReceiptNumberBis=GGGGMM ili GGGGMMDD
-EventualyAddCategory=Na kraju, navesti kategoriju u koju će se svrstati zapisi
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=Za izmirenje?
 ThenCheckLinesAndConciliate=Zatim, provjerite tekst prisutan u izvodu banke i kliknite
 DefaultRIB=Uobičajeni BAN
diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang
index 4e1d46efac8..d6371bdf8a8 100644
--- a/htdocs/langs/bs_BA/companies.lang
+++ b/htdocs/langs/bs_BA/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2 (Broj komercijalnog zapisa)
 ProfId5CH=EORI broj
 ProfId1CL=Prof Id 1 (R.U.T.)
 ProfId1CM=Id. prof. 1 (Trgovski registar)
-ProfId2CM=Id. prof. 2 (br. poreskog obveznika)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Id. prof. 3 (Br. dekreta o stvaranju)
 ProfId4CM=Id. prof. 4 (Br. potvrde o depozitu)
 ProfId5CM=Id. prof. 5 (Ostali)
 ProfId1CN=USCI
 ProfId1ShortCM=Trgovački registar
-ProfId2ShortCM=Poreski obveznik br.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=Broj dekreta o stvaranju
 ProfId4ShortCM=br. potvrde o depozitu
 ProfId5ShortCM=Drugi
@@ -288,7 +288,7 @@ ContactEvents=Events/Agenda
 ContactId=Id kontakta
 ContactsAddresses=Kontakti/Adrese
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=Naziv:
+FromContactName=Naziv
 NoContactDefinedForThirdParty=Nema definiranih kontakata za ovaj subjekt
 NoContactDefined=Nijedan kontakt definiran
 DefaultContact=Defaultni kontakt/adresa
diff --git a/htdocs/langs/bs_BA/ecm.lang b/htdocs/langs/bs_BA/ecm.lang
index e91a29eb4ff..20cbfbd5e4a 100644
--- a/htdocs/langs/bs_BA/ecm.lang
+++ b/htdocs/langs/bs_BA/ecm.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=No. of documents in directory
+ECMNbOfDocs=Broj dokumenata u imeniku
 ECMSection=Direktorij
 ECMSectionManual=Ručni direktorij
-ECMSectionAuto=Automatski direktorij
-ECMSectionsManual=Ručna struktura
-ECMSectionsAuto=Automatska struktura
-ECMSectionsMedias=Medias tree
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Direktoriji
 ECMRoot=ECM Root
 ECMNewSection=Novi direktorij
@@ -15,38 +15,42 @@ ECMNbOfFilesInDir=Broj fajlova u direktoriju
 ECMNbOfSubDir=Broj poddirektorija
 ECMNbOfFilesInSubDir=Broj fajlova u poddirektoriju
 ECMCreationUser=Kreator
-ECMArea=DMS/ECM area
-ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2a=* Manual directories can be used to save documents not linked to a particular element.
-ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element.
-ECMAreaDesc3=* Medias directories are files into the subdirectory <b>/medias</b> of documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitely. It is used to store image files from emailing or website module.
+ECMArea=DMS/ECM oblast
+ECMAreaDesc=Oblast DMS/ECM (Document Management System / Electronic Content Management) vam omogućava da sačuvate, delite i brzu pretragu svih vrsta dokumenata u Dolibarru.
+ECMAreaDesc2a=* Ručni imenici se mogu koristiti za spremanje dokumenata uz slobodnu organizaciju strukture stabla.
+ECMAreaDesc2b=* Automatski direktoriji se automatski popunjavaju prilikom dodavanja dokumenata sa stranice elementa.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=Direktorij <b>%s</b> je obrisan.
-ECMSectionWasCreated=Directory <b>%s</b> has been created.
+ECMSectionWasCreated=Direktorij <b>%s</b> je kreiran.
 ECMSearchByKeywords=Traži po ključnim riječima
 ECMSearchByEntity=Traži po objektu
 ECMSectionOfDocuments=Direktoriji dokumenata
 ECMTypeAuto=Automatski
-ECMDocsBy=Documents linked to %s
+ECMDocsBy=Dokumenti povezani sa %s
 ECMNoDirectoryYet=Nema kreiranih direktorija
 ShowECMSection=Prikaži direktorij
 DeleteSection=Ukloni direktorij
 ConfirmDeleteSection=Možete li potvrditi da želite obrisati direktorij <b>%s</b>?
 ECMDirectoryForFiles=Relativni direktorij za fajlove
-CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
-CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+CannotRemoveDirectoryContainsFilesOrDirs=Uklanjanje nije moguće jer sadrži neke datoteke ili poddirektorije
+CannotRemoveDirectoryContainsFiles=Uklanjanje nije moguće jer sadrži neke datoteke
 ECMFileManager=Updavljanje fajlovima
-ECMSelectASection=Select a directory in the tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
-ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
-NoDirectoriesFound=No directories found
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
-ExtraFieldsEcmFiles=Extrafields Ecm Files
-ExtraFieldsEcmDirectories=Extrafields Ecm Directories
+ECMSelectASection=Odaberite direktorij u stablu...
+DirNotSynchronizedSyncFirst=Čini se da je ovaj direktorij kreiran ili izmijenjen izvan ECM modula. Prvo morate kliknuti na dugme "Resync" da sinhronizujete disk i bazu podataka da biste dobili sadržaj ovog direktorijuma.
+ReSyncListOfDir=Ponovno sinkroniziraj listu direktorija
+HashOfFileContent=Hash sadržaja datoteke
+NoDirectoriesFound=Nije pronađen nijedan direktorij
+FileNotYetIndexedInDatabase=Fajl još nije indeksiran u bazi podataka (pokušajte ga ponovo učitati)
+ExtraFieldsEcmFiles=Extrafields Ecm datoteke
+ExtraFieldsEcmDirectories=Extrafields Ecm imenici
 ECMSetup=ECM Setup
-GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
-ConfirmImgWebpCreation=Confirm all images duplication
-SucessConvertImgWebp=Images successfully duplicated
-ECMDirName=Dir name
-ECMParentDirectory=Parent directory
+GenerateImgWebp=Duplirajte sve slike drugom verzijom sa .webp formatom
+ConfirmGenerateImgWebp=Ako potvrdite, generirat ćete sliku u .webp formatu za sve slike koje se trenutno nalaze u ovoj mapi (podmape nisu uključene, webp slike neće biti generirane ako je veličina veća od originalne)...
+ConfirmImgWebpCreation=Potvrdite dupliranje svih slika
+GenerateChosenImgWebp=Duplirajte odabranu sliku s drugom verzijom u .webp formatu
+ConfirmGenerateChosenImgWebp=Ako potvrdite, generirat ćete sliku u .webp formatu za sliku %s
+ConfirmChosenImgWebpCreation=Potvrdite dupliranje odabranih slika
+SucessConvertImgWebp=Slike su uspješno duplicirane
+SucessConvertChosenImgWebp=Odabrana slika je uspješno duplicirana
+ECMDirName=Ime dir
+ECMParentDirectory=Roditeljski imenik
diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang
index 913d46e197d..c1344c88701 100644
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Treća strana ili član partnerstva je obav
 ErrorFailedToWriteInTempDirectory=Upisivanje u privremeni direktorij nije uspjelo
 ErrorQuantityIsLimitedTo=Količina je ograničena na %s
 ErrorFailedToLoadThirdParty=Neuspješno pronalaženje/učitavanje treće strane sa id=%s, email=%s, name= %s
-ErrorThisPaymentModeIsNotSepa=Ovaj način plaćanja nije bankovni račun
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Stripe kupac nije postavljen za ovu treću stranu (ili je postavljen na vrijednost izbrisanu na strani Stripe). Prvo ga kreirajte (ili ponovo pričvrstite).
 ErrorCharPlusNotSupportedByImapForSearch=IMAP pretraga ne može tražiti kod pošiljaoca ili primaoca niz koji sadrži znak +
 ErrorTableNotFound=Tabela <b>%s</b> nije pronađena
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Rječnik <b>%s</b> nije pronađen
 ErrorFailedToCreateSymLinkToMedias=Nije uspjelo kreiranje simboličke veze %s koja ukazuje na %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Provjerite naredbu koja se koristi za izvoz u Napredne opcije izvoza
 ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time
-ErrorIncoherentDates=Date start must be less than date end
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang
index 4c00eed5092..4caa99b8f26 100644
--- a/htdocs/langs/bs_BA/mails.lang
+++ b/htdocs/langs/bs_BA/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Nije pronađena kategorija vezana za neke kontakte/ad
 NoContactLinkedToThirdpartieWithCategoryFound=Nije pronađena nijedna kategorija povezana s nekim trećim stranama
 OutGoingEmailSetup=Odlazne e-poruke
 InGoingEmailSetup=Incoming emails
-OutGoingEmailSetupForEmailing=Odlazne e-poruke (za modul %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Ista konfiguracija kao globalno podešavanje odlazne e-pošte
 Information=Inromacije
 ContactsWithThirdpartyFilter=Kontakti sa filterom treće strane
@@ -182,7 +182,7 @@ Unanswered=Bez odgovora
 Answered=Odgovoreno
 IsNotAnAnswer=Nije odgovor (početni email)
 IsAnAnswer=Odgovor je na početni email
-RecordCreatedByEmailCollector=Zapis kreiran od strane sakupljača e-pošte %s iz e-pošte %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Zadana vrijednost za polje '%s' prilikom kreiranja novog kontakta
 DefaultStatusEmptyMandatory=Prazan, ali obavezan
 WarningLimitSendByDay=UPOZORENJE: Postavka ili ugovor vaše instance ograničava vaš broj e-poruka dnevno na <b>%s</b>. Pokušaj slanja više može rezultirati usporavanjem ili obustavom vaše instance. Molimo kontaktirajte svoju podršku ako vam je potrebna veća kvota.
@@ -196,3 +196,5 @@ ModelTemplate=Email template
 YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/bs_BA/oauth.lang b/htdocs/langs/bs_BA/oauth.lang
index dd1a460eb1c..c6fd3599443 100644
--- a/htdocs/langs/bs_BA/oauth.lang
+++ b/htdocs/langs/bs_BA/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Generiran je token i spremljen u lokalnu bazu podataka
 NewTokenStored=Primljeni token i sačuvan
 ToCheckDeleteTokenOnProvider=Kliknite ovdje da provjerite/izbrišete autorizaciju koju je sačuvao %s OAuth provajder
 TokenDeleted=Token je izbrisan
-GetAccess=Kliknite ovdje da dobijete token
+GetAccess=Get new Token
 RequestAccess=Kliknite ovdje da zatražite/obnovite pristup i da dobijete novi token
-DeleteAccess=Kliknite ovdje da izbrišete token
+DeleteAccess=Delete Token
 RedirectURL=URL za preusmjeravanje
 UseTheFollowingUrlAsRedirectURI=Koristite sljedeći URL kao URL za preusmjeravanje kada kreirate svoje vjerodajnice kod vašeg OAuth provajdera
 ListOfSupportedOauthProviders=Dodajte svoje dobavljače OAuth2 tokena. Zatim idite na administratorsku stranicu vašeg OAuth provajdera da kreirate/dobijete OAuth ID i Secret i i sačuvajte ih ovdje. Kada završite, uključite drugu karticu da generišete svoj token.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Stranica za upravljanje (generisanje/brisanje) OAuth tokena
 SeePreviousTab=Pogledajte prethodnu karticu
 OAuthProvider=OAuth dobavljač
 OAuthIDSecret=OAuth ID i Tajna
-TOKEN_REFRESH=Token Refresh Present
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Token je istekao
 TOKEN_EXPIRE_AT=Token ističe u
 TOKEN_DELETE=Izbriši sačuvani token
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=OAuth unos za i oznaku ovog dob
 URLOfServiceForAuthorization=URL pruža OAuth servis za autentifikaciju
 Scopes=Dozvole (opsezi)
 ScopeUndefined=Odobrenja (opsezi) nedefinirana (pogledajte prethodnu karticu)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Istekao
+TokenNotExpired=Nije istekao
+ExpirationDate=Datum isticanja
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang
index 4bbc5124179..a43ee8a0d4e 100644
--- a/htdocs/langs/ca_ES/accountancy.lang
+++ b/htdocs/langs/ca_ES/accountancy.lang
@@ -16,15 +16,15 @@ ThisService=Aquest servei
 ThisProduct=Aquest producte
 DefaultForService=Per defecte als serveis
 DefaultForProduct=Per defecte als productes
-ProductForThisThirdparty=product per a aquest Third party
-ServiceForThisThirdparty=service per a aquest Third party
+ProductForThisThirdparty=Producte per a aquest tercer
+ServiceForThisThirdparty=Servei per a aquest tercer
 CantSuggest=No es pot suggerir
 AccountancySetupDoneFromAccountancyMenu=La major part de la configuració de la comptabilitat es realitza des del menú %s
 ConfigAccountingExpert=Configuració del mòdul de comptabilitat (doble entrada)
 Journalization=Registrament al diari
 Journals=Diaris
 JournalFinancial=Diaris financers
-BackToChartofaccounts=Tornar al Pla comptable
+BackToChartofaccounts=Torna al Pla comptable
 Chartofaccounts=Pla comptable
 ChartOfSubaccounts=Pla de comptes individuals
 ChartOfIndividualAccountsOfSubsidiaryLedger=Pla de comptes individuals del llibre major
@@ -207,7 +207,7 @@ Docref=Referència
 LabelAccount=Nom del compte
 LabelOperation=Nom de l'operació
 Sens=Direcció
-AccountingDirectionHelp=Per a un compte comptable d'un client, utilitzeu Crèdit per a registrar un pagament que heu rebut <br> Per a un compte comptable d'un proveïdor, utilitzeu Dèbit per a registrar el pagament que heu fet
+AccountingDirectionHelp=Per a un compte comptable d'un client, utilitzeu Crèdit per a registrar un cobrament que heu rebut <br>Per a un compte comptable d'un proveïdor, utilitzeu Dèbit per a registrar un pagament que heu fet
 LetteringCode=Codi de retolació
 Lettering=Lletres
 Codejournal=Diari
@@ -398,7 +398,7 @@ SaleLocal=Venda local
 SaleExport=Venda d’exportació
 SaleEEC=Venda en CEE
 SaleEECWithVAT=Venda a la CEE amb un IVA que no és nul, per la qual cosa suposem que NO es tracta d’una venda intracomunitària i el compte suggerit és el compte estàndard del producte.
-SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of third party is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the third party, or change the product account suggested for binding if needed.
+SaleEECWithoutVATNumber=Venda a la CEE sense IVA però no està definit el NIF d'un tercer. Tornem al compte de vendes estàndard. Podeu corregir l'identificador d'IVA del tercer o canviar el compte del producte suggerit per a vincular-lo si cal.
 ForbiddenTransactionAlreadyExported=Prohibit: la transacció ha estat validada i/o exportada.
 ForbiddenTransactionAlreadyValidated=Prohibit: la transacció s'ha validat.
 DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index 78e9521258e..b3ac16c9b98 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -165,7 +165,7 @@ PurgeAreaDesc=Aquesta pàgina us permet suprimir tots els fitxers generats o emm
 PurgeDeleteLogFile=Suprimeix fitxers de registre, inclosos <b>%s</b> definit per al mòdul Syslog (no risc de perdre dades)
 PurgeDeleteTemporaryFiles=Suprimeix tots els fitxers de registre i temporals (sense risc de perdre dades). El paràmetre pot ser "tempfilesold", "logfiles" o tots dos "tempfilesold+logfiles". Nota: L'eliminació dels fitxers temporals només es fa si el directori temporal es va crear fa més de 24 hores.
 PurgeDeleteTemporaryFilesShort=Suprimeix els fitxers de registre i temporals (sense risc de perdre dades)
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
+PurgeDeleteAllFilesInDocumentsDir=Suprimeix tots els fitxers del directori: <b>%s</b>.<br>Això suprimirà tots els documents generats relacionats amb elements (tercers, factures, etc.), fitxers penjats al mòdul ECM, còpia de seguretat de bases de dades i fitxers temporals.
 PurgeRunNow=Purga ara
 PurgeNothingToDelete=No hi ha cap directori ni fitxers per esborrar.
 PurgeNDirectoriesDeleted=<b>%s</b> fitxers o directoris suprimits.
@@ -365,13 +365,17 @@ UpdateServerOffline=Actualitza el servidor fora de línia
 WithCounter=Gestionar un comptador
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Tots els altres caràcters de la màscara romandran intactes.<br>No es permeten espais.<br>
 GenericMaskCodes3EAN=Tots els altres caràcters de la màscara es mantindran intactes (excepte * o ? a la 13a posició de l'EAN13).<br>No es permeten espais.<br> span>A EAN13, l'últim caràcter després de l'últim } a la 13a posició hauria de ser * o ? . Se substituirà per la clau calculada.<br>
 GenericMaskCodes4a=<u>Exemple del 99è %s del tercer TheCompany, amb data 2023-01-31:</u><br>
 GenericMaskCodes4b=<u>Exemple de tercers creat el 2023-01-31:</u><br> >
 GenericMaskCodes4c=<u>Exemple del producte creat el 31/01/2023:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Retorna un número personalitzable segons una màscara definida.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=El servidor està disponible a l'adreça <b>%s</b> al port <b>%s</b>
 ServerNotAvailableOnIPOrPort=El servidor no està disponible a l'adreça <b>%s</b> al port <b>%s</b>
 DoTestServerAvailability=Prova la connectivitat del servidor
@@ -470,14 +474,14 @@ ExtrafieldParamHelpPassword=Si deixeu aquest camp en blanc, vol dir que aquest v
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=La llista de valors prové d'una taula<br>Sintaxi: table_name:label_field:id_field::filtersql<br>Exemple: c_typent:libelle: ::filtersql<br><br>- id_field és necessàriament una clau primària de tipus int<br> - filtersql és una condició SQL. Pot ser una prova senzilla (per exemple, active=1) per a mostrar només el valor actiu<br>També podeu utilitzar $ID$ al filtre, que és l'identificador actual de l'objecte actual<br>Per a utilitzar SELECT al filtre, utilitzeu la paraula clau $SEL$ per a evitar la protecció antiinjecció.<br>si voleu filtrar els camps addicionals utilitzeu la sintaxi extra.fieldcode=... (on el codi del camp és el codi del camp extra)<br><br>Per a tenir el llista en funció d'una altra llista d'atributs complementaris:<br>c_typent:libelle:id:options_<i>parent_list_code </i>|parent_column:filter <br><br>Per tal que la llista depengui d'una altra llista:<br>c_typent:libelle:id:<i>parent_list_code</i>:filter_column>|
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=La llista de valors prové d'una taula<br>Sintaxi: nom_taula:nom_camp:id_camp::filtresql<br>Exemple: c_typent:libelle: ::filtresql<br><br>El filtre pot ser una prova senzilla (per exemple, active=1) per a mostrar només el valor actiu<br>També podeu utilitzar $ID$ al filtre, que és l'identificador actual de l'objecte actual<br>Per a fer un SELECT al filtre, utilitzeu $SEL$<br>Si voleu filtrar sobre camps extra, utilitzeu la sintaxi extra.nom_camp=... (on el codi del camp és el codi del camp extra)<br><br>Per tal que la llista depengui d'una altra llista d'atributs complementaris:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filtre <br><br>Per tal que la llista depengui d'una altra llista:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filtre
 ExtrafieldParamHelplink=Els paràmetres han de ser ObjectName:Classpath<br>Sintaxi: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Manteniu-lo buit per a un separador simple<br>Definiu-lo a 1 per a un separador que es replega (obert per defecte per a una sessió nova, llavors l'estat es manté per a cada sessió d'usuari)<br>Definiu-ho a 2 per a un separador que es replega (es replega de manera predeterminada per a una sessió nova, llavors l'estat es manté abans de cada sessió d'usuari)
 LibraryToBuildPDF=Biblioteca utilitzada per a la generació de PDF
 LocalTaxDesc=Alguns països poden aplicar dos o tres impostos a cada línia de factura. Si aquest és el cas, escolliu la tipologia del segon i tercer impost i el seu tipus. Els tipus possibles són:<br>1: l'impost local s'aplica als productes i serveis sense IVA (l'impost local es calcula sobre l'import sense impostos)<br> 2: l'impost local s'aplica als productes i serveis inclòs l'IVA (l'impost local es calcula a partir de l'import + l'impost principal)<br>3: l'impost local s'aplica als productes sense IVA (l'impost local es calcula sobre l'import sense impost)<br>4: s'aplica l'impost local als productes que inclouen l'IVA (l'impost local es calcula sobre l'import + l'IVA principal)<br>5: local l'impost s'aplica als serveis sense IVA (localtax es calcula sobre l'import sense impostos)<br>6: l'impost local s'aplica als serveis inclòs l'IVA (localtax es calcula sobre l'import + impostos)
 SMS=SMS
-LinkToTestClickToDial=Introduïu un número de telèfon per trucar per mostrar un enllaç per provar l'URL de ClickToDial per a l'usuari <strong>%s</strong>
+LinkToTestClickToDial=Introduïu un número de telèfon a trucar per a mostrar un enllaç per a provar l'URL de ClickToDial per a l'usuari <strong>%s</strong>
 RefreshPhoneLink=Actualitza l'enllaç
 LinkToTest=Enllaç clicable generat per a l'usuari <strong>%s</strong> (feu clic al número de telèfon per provar )
 KeepEmptyToUseDefault=Manteniu-lo buit per utilitzar el valor predeterminat
@@ -519,7 +523,7 @@ WarningPHPMailDbis=Si realment voleu mantenir el mètode "PHP" predeterminat per
 WarningPHPMail2=Si el vostre proveïdor d'SMTP de correu electrònic ha de restringir el client de correu electrònic a algunes adreces IP (molt rara), aquesta és l'adreça IP de l'agent d'usuari de correu (MUA) per a la vostra aplicació ERP CRM: <strong>%s</strong>.
 WarningPHPMailSPF=Si el nom de domini de l'adreça de correu electrònic del remitent està protegit per un registre SPF (demaneu al registrador del vostre nom de domini), heu d'afegir les IP següents al registre SPF del DNS del vostre domini: <strong>%s</strong>.
 ActualMailSPFRecordFound=S'ha trobat el registre SPF real (per al correu electrònic %s): %s
-ClickToShowDescription=Feu clic per mostrar la descripció
+ClickToShowDescription=Feu clic per a mostrar la descripció
 DependsOn=Aquest mòdul necessita el mòdul(s)
 RequiredBy=Aquest mòdul és requerit pel mòdul(s)
 TheKeyIsTheNameOfHtmlField=Aquest és el nom del camp HTML. Es requereixen coneixements tècnics per llegir el contingut de la pàgina HTML per obtenir el nom clau d'un camp.
@@ -662,7 +666,7 @@ Module2200Desc=Utilitza expressions matemàtiques per a la generació automàtic
 Module2300Name=Tasques programades
 Module2300Desc=Gestió de tasques programades (àlies cron o taula de crons)
 Module2400Name=Esdeveniments/Agenda
-Module2400Desc=Gestionar esdeveniments manuals i automàtics. Proporcioneu un calendari per a registrar esdeveniments manualment. Registreu també esdeveniments automàticament amb finalitats de seguiment o registreu esdeveniments o reunions manuals. Aquest és el mòdul principal per a una bona gestió de relacions amb clients o venedors.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Programació de cites en línia
 Module2430Desc=Proporciona un sistema de reserva de cites en línia. Això permet que qualsevol persona pugui reservar una cita, segons els rangs o les disponibilitats predefinits.
 Module2500Name=SGD / GCE
@@ -773,7 +777,7 @@ Permission84=Validar comandes de clients
 Permission85=Generar els documents de comandes de venda
 Permission86=Envia comandes de clients
 Permission87=Tancar comandes de clients
-Permission88=Anul·lar comandes de clients
+Permission88=Anul·la les comandes dels clients
 Permission89=Eliminar comandes de clients
 Permission91=Consulta d'IVA i impostos varis
 Permission92=Crea/modifica IVA i impostos varis
@@ -825,12 +829,12 @@ Permission181=Consulta les comandes de compra
 Permission182=Crea/modifica les comandes de compra
 Permission183=Valida les comandes de compra
 Permission184=Aprova les comandes de compra
-Permission185=Envia o cancel·la les comandes de compra
+Permission185=Envieu o anul·leu les comandes de compra
 Permission186=Recepciona les comandes de compra
 Permission187=Tanca les comandes de compra
-Permission188=Cancel·la les comandes de compra
+Permission188=Anul·la comandes de compra
 Permission192=Crear línies
-Permission193=Cancel·lar línies
+Permission193=Anul·la les línies
 Permission194=Llegiu les línies d’amplada de banda
 Permission202=Crear connexions ADSL
 Permission203=Fer comandes de connexions
@@ -1308,7 +1312,7 @@ TriggerAlwaysActive=Els activadors d'aquest fitxer sempre estan actius, siguin q
 TriggerActiveAsModuleActive=Els activadors d'aquest fitxer estan actius, ja que el mòdul <b> %s </b> està habilitat.
 GeneratedPasswordDesc=Trieu el mètode que s'utilitzarà per a les contrasenyes generades automàticament.
 DictionaryDesc=Afegeix totes les dades de referència. Pots afegir els teus valors per defecte.
-ConstDesc=Aquesta pàgina permet editar (anul·lar) paràmetres no disponibles en altres pàgines. Aquests són paràmetres reservats només per a desenvolupadors o solucions avançades de problemes.
+ConstDesc=Aquesta pàgina us permet editar (substituir) paràmetres que no estan disponibles en altres pàgines. Aquests són majoritàriament paràmetres reservats només per a desenvolupadors o solució de problemes avançada.
 MiscellaneousOptions=Opcions diverses
 MiscellaneousDesc=Aquí es defineixen la resta de paràmetres relacionats amb la seguretat.
 LimitsSetup=Configuració de límits i precisions
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Mostra la menció «categoria d'operacions» a
 InvoiceOptionCategoryOfOperationsHelp=Segons la situació, la menció apareixerà en la forma:<br>- Categoria d'operacions: Entrega de mercaderies<br>- Categoria d'operacions: Prestació de serveis<br>- Categoria d'operacions: Mixta - Entrega de mercaderies i Prestació de serveis
 InvoiceOptionCategoryOfOperationsYes1=Sí, a sota del bloc d'adreces
 InvoiceOptionCategoryOfOperationsYes2=Sí, a la cantonada inferior esquerra
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=No permet classificar una comanda facturada sense factura.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Per defecte es permet classificar una comanda facturada sense factura. Si aquesta conf s'estableix com a true, no ho serà.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=No permet classificar una comanda de proveïdor facturada sense factura.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Per defecte es permet classificar una comanda de proveïdor sense factura. Si aquesta conf s'estableix com a true, no ho serà.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Configuració del mòdul Pressupostos
 ProposalsNumberingModules=Models de numeració de pressupostos
 ProposalsPDFModules=Models de documents de pressupostos
-SuggestedPaymentModesIfNotDefinedInProposal=Mode de pagament per defecte suggerit per al pressupost, quan no estigui definit al pressupost
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Text lliure en pressupostos
 WatermarkOnDraftProposal=Marca d'aigua en pressupostos esborrany (en cas d'estar buit)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar compte bancari del pressupost
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Opcions per a la generació automàtica de codis de soci
 AdherentLoginRequired=Gestiona un compte d'usuari/contrasenya per a cada soci
 AdherentLoginRequiredDesc=Afegeix un valor per al nom i la contrasenya a l'arxiu de membres. Si el membre està enllaçat a un usuari, actualitzant el nom i la contrasenya del membre també actualitza el nom i contrasenya de l'usuari.
 AdherentMailRequired=Cal un correu electrònic per a crear un soci nou
-MemberSendInformationByMailByDefault=La casella de selecció per a enviar una confirmació per correu electrònic als socis (validació o nova subscripció) està activada per defecte
-MemberCreateAnExternalUserForSubscriptionValidated=Creeu un usuari extern per a cada subscripció nova membre validada
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=El visitant pot triar entre qualsevol forma de pagament disponible
 MEMBER_REMINDER_EMAIL=Activa el recordatori automàtic <b> per correu electrònic </b> de les subscripcions caducades. Nota: El mòdul <strong> %s </strong> s'ha d'habilitar i configurar correctament per a enviar recordatoris.
 MembersDocModules=Plantilles de documents per a documents generats a partir del registre de socis
@@ -1779,7 +1783,7 @@ RSSUrlExample=Un flux RSS interessant
 ##### Mailing #####
 MailingSetup=Configuració del mòdul d'enviament de correus
 MailingEMailFrom=Correu electrònic del remitent (des de) per a correus electrònics enviats per mòdul de correu electrònic
-MailingEMailError=Retornar correus electrònics (errors) a correus electrònics amb errors
+MailingEMailError=Correu electrònic de retorn (Errors a) dels correus electrònics amb errors
 MailingDelay=Segons d'espera després d'enviar el següent missatge
 ##### Notification #####
 NotificationSetup=Configuració del mòdul de notificació per correu electrònic
@@ -1826,12 +1830,12 @@ MenuHandler=Gestor de menús
 MenuModule=Mòdul origen
 HideUnauthorizedMenu=Amaga els menús no autoritzats també per als usuaris interns (només en gris en cas contrari)
 DetailId=Identificador del menú
-DetailMenuHandler=Nom del gestor de menús
+DetailMenuHandler=Gestor de menús on es mostra el menú nou
 DetailMenuModule=Nom del mòdul si l'entrada del menú és resultant d'un mòdul
 DetailType=Tipus de menú (superior o esquerre)
 DetailTitre=Nom del menú o codi d'etiqueta per a la traducció
 DetailUrl=URL on t'envia el menú (enllaç URL relatiu o enllaç extern amb https://)
-DetailEnabled=Condició de mostrar o no
+DetailEnabled=Condició per a mostrar o no l'entrada
 DetailRight=Condició per mostrar menús grisos no autoritzats
 DetailLangs=Nom del fitxer de llengua per a la traducció del codi de l'etiqueta
 DetailUser=Intern / Extern / Tots
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Període mínim d’avís (la vostra sol·licitud de permís
 NbAddedAutomatically=Nombre de dies afegits als comptadors d'usuaris (automàticament) cada mes
 EnterAnyCode=Aquest camp conté una referència per a identificar la línia. Introduïu qualsevol valor que trieu, però sense caràcters especials.
 Enter0or1=Introdueix 0 o 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Introduïu aquí entre claudàtors, la llista del nombre de bytes que representa el símbol de moneda. Per exemple: per $, introduïu [36] - per al real de Brasil R$ [82,36] - per €, introduïu [8364]
 ColorFormat=El color RGB es troba en format HEX, per exemple: FF0000
 PictoHelp=Nom de la icona en format: <br> - image.png per a un fitxer d'imatge al directori del tema actual <br> - image.png@module si el fitxer es troba al directori /img/ d'un mòdul <br> - fa-xxx per a una fontAwesome fa-xxx picto <br> - fontawesome_xxx_fa_color_size per a un picto FontAwesome fa-xxx (amb prefix, color i mida conjunta)
@@ -2142,7 +2147,7 @@ RemoveSpecialWords=Netegeu certes paraules en generar subcomptes per a clients o
 RemoveSpecialWordsHelp=Especifiqueu les paraules a netejar abans de calcular el compte de client o proveïdor. Utilitzeu un ";" entre cada paraula
 GDPRContact=Oficial de protecció de dades (PDO, privadesa de dades o contacte amb GDPR)
 GDPRContactDesc=Si emmagatzemeu dades personals al vostre Sistema d'Informació, podeu anomenar aquí el contacte responsable del Reglament General de Protecció de Dades
-HelpOnTooltip=Ajuda a mostrar el text a la descripció d'informació
+HelpOnTooltip=Text d'ajuda que es mostrarà a la descripció d'informació
 HelpOnTooltipDesc=Posa text o una tecla de traducció aquí perquè el text es mostri en una descripció emergent quan aquest camp aparegui en un formulari
 YouCanDeleteFileOnServerWith=Podeu eliminar aquest fitxer al servidor amb la línia de comandaments: <br> %s
 ChartLoaded=Gràfic de compte carregat
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Esteu segur que voleu suprimir aquest recollidor de
 RecipientEmailsWillBeReplacedWithThisValue=Els correus electrònics destinataris sempre se substituiran per aquest valor
 AtLeastOneDefaultBankAccountMandatory=Cal definir com a mínim un compte bancari per defecte
 RESTRICT_ON_IP=Permet l'accés de l'API només a determinades IP de client (no es permet el comodí, utilitza l'espai entre els valors). Buit significa que tots els clients poden accedir.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [:: 1]
 BaseOnSabeDavVersion=Basat en la versió de la biblioteca SabreDAV
 NotAPublicIp=No és una IP pública
@@ -2276,9 +2282,9 @@ EmailTemplate=Plantilla per correu electrònic
 EMailsWillHaveMessageID=Els correus electrònics tindran una capçalera "Message-ID" que coincideixi amb aquesta sintaxi
 PDF_SHOW_PROJECT=Mostra el projecte al document
 ShowProjectLabel=Nom del projecte
-PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Inclou l'àlies al nom third-party
-THIRDPARTY_ALIAS=third-party nom - third-party àlies
-ALIAS_THIRDPARTY=third-party àlies - third-party nom
+PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Inclou l'àlies al nom de tercers
+THIRDPARTY_ALIAS=Nom de tercer - Àlies de tercer
+ALIAS_THIRDPARTY=Àlies de tercer -  Nom de tercer
 PDFIn2Languages=Mostra les etiquetes al PDF en 2 idiomes diferents (és possible que aquesta funció no funcioni en alguns idiomes)
 PDF_USE_ALSO_LANGUAGE_CODE=Si voleu que alguns textos del vostre PDF es copiïn en 2 idiomes diferents en el mateix PDF generat, heu d’establir aquí aquest segon idioma perquè el PDF generat contingui 2 idiomes diferents en la mateixa pàgina, l’escollit en generar el PDF i aquesta (només poques plantilles de PDF admeten això). Mantingueu-lo buit per a 1 idioma per PDF.
 PDF_USE_A=Genereu documents PDF amb el format PDF/A en comptes del format PDF predeterminat
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=Aquesta funció us permet afegir o eliminar un codi
 INVOICE_ADD_EPC_QR_CODEPay=Escaneja aquest codi QR per pagar amb un telèfon intel·ligent que admeti el pagament amb el codi QR EPC.
 INVOICE_SHOW_SHIPPING_ADDRESS=Mostra l'adreça d'enviament
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Indicació obligatòria en alguns països (França, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=Enllaç URL de la xarxa social. Utilitzeu {socialid} per a la part variable que conté l'identificador de la xarxa social.
 IfThisCategoryIsChildOfAnother=Si aquesta categoria és fill d'una altra
 DarkThemeMode=Mode de tema fosc
@@ -2410,7 +2418,7 @@ UseOauth=Utilitzeu un testimoni OAUTH
 Images=Imatges
 MaxNumberOfImagesInGetPost=Nombre màxim d'imatges permeses en un camp HTML enviat en un formulari
 MaxNumberOfPostOnPublicPagesByIP=Nombre màxim de publicacions a pàgines públiques amb la mateixa adreça IP en un mes
-CIDLookupURL=El module aporta un URL que pot ser utilitzat per una eina externa per obtenir el nom d'un Third party o contacte des del seu telèfon Number. L'URL a utilitzar és:
+CIDLookupURL=El mòdul aporta un URL que pot utilitzar una eina externa per a obtenir el nom d'un tercer o contacte des del seu número de telèfon. L'URL a utilitzar és:
 ScriptIsEmpty=El guió és buit
 ShowHideTheNRequests=Mostra/amaga les sol·licituds SQL %s
 DefinedAPathForAntivirusCommandIntoSetup=Definiu un camí per a un programa antivirus a <b>%s</b>
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS a les pàgines d'edició
 CssOnView=CSS a les pàgines de visualització
 CssOnList=CSS als llistats
 HelpCssOnEditDesc=El CSS utilitzat en editar el camp.<br>Exemple: «minwiwdth100 maxwidth500 widthcentpercentminusx»
-HelpCssOnViewDesc=El CSS utilitzat en visualitzar el camp.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=El CSS utilitzat quan el camp es troba dins d'una taula de llista.<br>Exemple: «tdoverflowmax200»
 RECEPTION_PDF_HIDE_ORDERED=Amaga la quantitat demanada als documents generats per a recepcions
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Mostra el preu als documents generats per a recepcions
@@ -2479,6 +2487,7 @@ CustomPrompt=Indicacions personalitzades
 AiDescription=Característiques d'IA (Intel·ligència Artificial).
 AiDescriptionLong=Proporciona funcions d'IA (Intel·ligència artificial) en diferents parts de l'aplicació. Necessiteu una API d'IA externa.
 AI_API_KEY=Clau per a l'API d'IA
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Servei que s'utilitza per a funcions d'IA
 AiSetup=Configuració del mòdul AI
 AiCustomPrompt=Sol·licitud personalitzada d'IA
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Indicació personalitzada
 TextGeneration=Generació de textos
 ImageGeneration=Generació d'imatges
 VideoGeneration=Generació de vídeo
-AudioText=Àudio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=Sol·licituds personalitzades d'IA per a funcions
 EnterAnIP=Introduïu una adreça IP
 ConvertInto=Convertir en
@@ -2507,3 +2516,28 @@ SendToUrl=Envia a l'URL
 WebsiteTemplateWasCopied=Les plantilles de lloc web "%s" proporcionades per aquest mòdul s'han desat al directori de plantilles de llocs web (/doctemplates/websites) i estan a punt per ser importades com a web nova lloc.
 EnabledByDefaultAtInstall=Activat per defecte a la instal·lació
 VulnerableToRCEAttack=Sou vulnerable als atacs RCE mitjançant la funció personalitzada dol_json_decode
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Àmbits
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=URL de redirecció
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang
index 43513cca171..e2425331a4b 100644
--- a/htdocs/langs/ca_ES/banks.lang
+++ b/htdocs/langs/ca_ES/banks.lang
@@ -145,14 +145,14 @@ PaymentDateUpdateFailed=Data de pagament no va poder ser modificada
 Transactions=Transaccions
 BankTransactionLine=Registre bancari
 AllAccounts=Tots els comptes bancaris i en efectiu
-BackToAccount=Tornar al compte
+BackToAccount=Torna al compte
 ShowAllAccounts=Mostra per a tots els comptes
 FutureTransaction=Transacció futura. No és possible conciliar.
 SelectChequeTransactionAndGenerate=Seleccioneu/filtreu els xecs que s'han d'incloure a la remesa de xecs. A continuació, feu clic a «Crea».
 SelectPaymentTransactionAndGenerate=Seleccioneu/filtreu els documents que s'han d'incloure al %s rebut de dipòsit. A continuació, feu clic a «Crear».
 InputReceiptNumber=Trieu l'extracte bancari relacionat amb la conciliació. Utilitzeu un valor numèric ordenable
 InputReceiptNumberBis=AAAAMM o AAAAMMDD
-EventualyAddCategory=Finalment, especifiqueu una categoria on classificar els registres
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=A conciliar?
 ThenCheckLinesAndConciliate=A continuació, comproveu les línies presents en l'extracte bancari i feu clic
 DefaultRIB=Codi BAN per defecte
diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang
index 876013a85cc..0c462dc6f6b 100644
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@@ -76,7 +76,7 @@ ConfirmConvertToReduc2=L’import s’emmagatzemarà entre tots els descomptes i
 ConfirmConvertToReducSupplier=Voleu convertir aquest %s en un crèdit disponible?
 ConfirmConvertToReducSupplier2=L’import s’ha desat entre tots els descomptes i es podrà utilitzar com a descompte per a una factura actual o futura per a aquest proveïdor.
 SupplierPayments=Pagaments a proveïdors
-ReceivedPayments=Pagaments rebuts
+ReceivedPayments=Cobraments rebuts
 ReceivedCustomersPayments=Cobraments rebuts de clients
 PayedSuppliersPayments=Pagaments pagats als proveïdors
 ReceivedCustomersPaymentsToValid=Cobraments rebuts de client pendents de validar
@@ -116,7 +116,7 @@ AddToDraftInvoices=Afegir a factura esborrany
 DeleteBill=Elimina factura
 SearchACustomerInvoice=Cercar una factura a client
 SearchASupplierInvoice=Cercar una factura de proveïdor
-CancelBill=Anul·lar una factura
+CancelBill=Anul·la una factura
 SendRemindByMail=Envia recordatori per e-mail
 DoPayment=Introdueix el pagament
 DoPaymentBack=Afegir reemborsament
@@ -161,7 +161,7 @@ ErrorInvoiceAlreadyReplaced=Error, vol validar una factura que rectifica la fact
 ErrorDiscountAlreadyUsed=Error, el descompte ja s'està utilitzant
 ErrorInvoiceAvoirMustBeNegative=Error, una factura rectificativa ha de tenir un import negatiu
 ErrorInvoiceOfThisTypeMustBePositive=Error, aquest tipus de factura ha de tenir un import exclòs l’impost positiu (o nul)
-ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no és possible cancel·lar una factura que ha estat substituïda per una altra que es troba en l'estat 'esborrany'.
+ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no es pot anul·lar una factura que s'ha substituït per una altra que encara es troba en estat d'esborrany
 ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Aquesta part o una altra ja s'utilitza, de manera que la sèrie de descompte no es pot treure.
 ErrorInvoiceIsNotLastOfSameType=Error: la data de la factura %s és %s. Ha de ser posterior o igual a l'última data per a les factures del mateix tipus (%s). Si us plau, canvieu la data de la factura.
 BillFrom=Emissor
@@ -190,7 +190,7 @@ Unpaid=Pendents
 ErrorNoPaymentDefined=Error No s'ha definit el pagament
 ConfirmDeleteBill=Vols eliminar aquesta factura?
 ConfirmValidateBill=Are you sure you want to validate this invoice with the reference <b>%s</b>?
-ConfirmUnvalidateBill=Està segur de voler tornar la factura <b>%s</b> a l'estat esborrany?
+ConfirmUnvalidateBill=Esteu segur que voleu canviar la factura <b>%s</b> a l'estat d'esborrany?
 ConfirmClassifyPaidBill=Està segur de voler classificar la factura <b>%s</b> com pagada?
 ConfirmCancelBill=Està segur de voler anul·lar la factura <b>%s</b>?
 ConfirmCancelBillQuestion=Per què voleu marcar aquesta factura com a «abandonada»?
diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang
index 3180976779e..1c51431e398 100644
--- a/htdocs/langs/ca_ES/companies.lang
+++ b/htdocs/langs/ca_ES/companies.lang
@@ -48,7 +48,7 @@ ParentCompany=Seu Central
 Subsidiaries=Filials
 ReportByMonth=Informe per mes
 ReportByCustomers=Informe per client
-ReportByThirdparties=Informe per Third party
+ReportByThirdparties=Informe per tercer
 ReportByQuarter=Informe per taxa
 CivilityCode=Codi cortesia
 RegisteredOffice=Domicili social
@@ -155,13 +155,13 @@ ProfId4CH=Num registre de comerç
 ProfId5CH=Número EORI
 ProfId1CL=R.U.T.
 ProfId1CM=Id. prof. 1 (Registre Mercantil)
-ProfId2CM=Id. prof. 2 (núm. contribuent)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Id. prof. 3 (núm. decret de creació)
 ProfId4CM=Id. prof. 4 (Núm. de certificat de dipòsit)
 ProfId5CM=Id. prof. 5 (altres)
 ProfId1CN=USCI
 ProfId1ShortCM=Registre Mercantil
-ProfId2ShortCM=Contribuent núm.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=Núm. decret de creació
 ProfId4ShortCM=Nº de certificat de dipòsit
 ProfId5ShortCM=Altres
diff --git a/htdocs/langs/ca_ES/donations.lang b/htdocs/langs/ca_ES/donations.lang
index 49f43a8de7c..6fabd6d64d8 100644
--- a/htdocs/langs/ca_ES/donations.lang
+++ b/htdocs/langs/ca_ES/donations.lang
@@ -33,6 +33,6 @@ DONATION_ART978=Mostra l'article 978 de CGI si us preocupa
 DonationPayment=Pagament de la donació
 DonationPayments=Pagaments de donacions
 DonationValidated=Donació %s validada
-DonationUseThirdparties=Utilitzeu l'adreça d'un thirdparty existent com a adreça del donant
+DonationUseThirdparties=Utilitzeu l'adreça d'un tercer existent com a adreça del donant
 DonationsStatistics=Estadístiques de donació
 NbOfDonations=Nombre de donacions
diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang
index dbff068dd2d..9e8ef8591bc 100644
--- a/htdocs/langs/ca_ES/ecm.lang
+++ b/htdocs/langs/ca_ES/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Nombre de documents al directori
 ECMSection=Carpeta
 ECMSectionManual=Carpeta manual
-ECMSectionAuto=Carpeta automàtica
-ECMSectionsManual=Arbre manual privat
-ECMSectionsAuto=Arbre automàtic privat
-ECMSectionsMedias=Arbre públic
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Carpetes
 ECMRoot=Arrel del ECM
 ECMNewSection=Carpeta nova
@@ -19,7 +19,7 @@ ECMArea=Àrea SGD/GCE
 ECMAreaDesc=L’àrea SGD/GED (Sistema de Gestió de Documents / Gestió de Continguts Electrònics) us permet desar, compartir i cercar ràpidament tota mena de documents a Dolibarr.
 ECMAreaDesc2a=* Els directoris manuals es poden utilitzar per a desar documents amb una organització lliure de l'estructura d'arbre.
 ECMAreaDesc2b=* Els directoris automàtics s'omplen automàticament quan s'afegeixen documents des de la pàgina d'un element.
-ECMAreaDesc3=* Els directoris públics són fitxers del subdirectori <b>/medias</b> del directori de documents, llegibles per tothom sense necessitat de registrar-se. i no cal que el fitxer es comparteixi explícitament. S'utilitza per emmagatzemar fitxers d'imatge per al mòdul de correu electrònic o lloc web, per exemple.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=El directori <b>%s</b> s'ha suprimit.
 ECMSectionWasCreated=S'ha creat el directori <b>%s</b>.
 ECMSearchByKeywords=Cercar per paraules clau
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index 49a03861133..563f3104ae1 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -136,7 +136,7 @@ ErrorLoginDoesNotExists=El compte d'usuari de <b>%s</b> no s'ha trobat.
 ErrorLoginHasNoEmail=Aquest usuari no té e-mail. Impossible continuar.
 ErrorBadValueForCode=Valor incorrecte per codi de seguretat. Torna a intentar-ho amb un nou valor...
 ErrorBothFieldCantBeNegative=Els camps %s i %s no poden ser negatius
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in third-party card) and apply it to the invoice.
+ErrorFieldCantBeNegativeOnInvoice=El camp <strong>%s</strong> no pot ser negatiu en aquest tipus de factura. Si necessiteu afegir una línia de descompte, primer heu de crear el descompte (des del camp '%s' de la targeta de tercers) i aplicar-lo a la factura.
 ErrorLinesCantBeNegativeForOneVATRate=El total de línies (net d’impostos) no pot ser negatiu per a un tipus d’IVA determinat no nul (s’ha trobat un total negatiu per a l’IVA <b> %s </b> %%).
 ErrorLinesCantBeNegativeOnDeposits=Les línies no poden ser negatives en un dipòsit. Si ho feu, podreu tenir problemes quan necessiteu consumir el dipòsit a la factura final
 ErrorQtyForCustomerInvoiceCantBeNegative=La quantitat a les línies de factures a client no poden ser negatives
@@ -206,7 +206,7 @@ ErrorWarehouseRequiredIntoShipmentLine=El magatzem és obligatori en la línia a
 ErrorFileMustHaveFormat=El fitxer té format %s
 ErrorFilenameCantStartWithDot=El nom de fitxer no pot començar amb un '.'
 ErrorSupplierCountryIsNotDefined=El país d'aquest proveïdor no està definit. Corregeix-lo primer.
-ErrorsThirdpartyMerge=No s'han pogut combinar els dos registres. Sol·licitud cancel·lada.
+ErrorsThirdpartyMerge=No s'han pogut combinar els dos registres. Sol·licitud anul·lada.
 ErrorStockIsNotEnoughToAddProductOnOrder=No hi ha suficient estoc del producte %s per a afegir-ho en una nova comanda.
 ErrorStockIsNotEnoughToAddProductOnInvoice=No hi ha suficient estoc del producte %s per a afegir-ho en una nova factura.
 ErrorStockIsNotEnoughToAddProductOnShipment=No hi ha suficient estoc del producte %s per a afegir-ho en una nova entrega.
@@ -302,9 +302,10 @@ ErrorAjaxRequestFailed=La sol·licitud ha fallat
 ErrorThirpdartyOrMemberidIsMandatory=És obligatori un tercer o membre de la societat
 ErrorFailedToWriteInTempDirectory=No s'ha pogut escriure al directori temporal
 ErrorQuantityIsLimitedTo=La quantitat està limitada a %s
-ErrorFailedToLoadThirdParty=No s'ha pogut trobar/carregar Third party de ID=%s, email=%s, name=%s
-ErrorThisPaymentModeIsNotSepa=Aquest mode de pagament no és un compte bancari
-ErrorStripeCustomerNotFoundCreateFirst=Stripe Customer no està establert per a aquest Third party (o s'ha establert un valor suprimit al costat Stripe). create (o torneu a adjuntar-lo primer).
+ErrorFailedToLoadThirdParty=No s'ha pogut trobar/carregar un tercer d'id=%s, correu electrònic=%s, nom= %s
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
+ErrorStripeCustomerNotFoundCreateFirst=El client de Stripe no està configurat per a aquest tercer (o s'ha establert un valor suprimit al costat de Stripe). Creeu-lo (o torneu-lo a adjuntar) primer.
 ErrorCharPlusNotSupportedByImapForSearch=La cerca IMAP no pot cercar al remitent o al destinatari una cadena que contingui el caràcter +
 ErrorTableNotFound=No s'ha trobat la taula <b>%s</b>
 ErrorRefNotFound=No s'ha trobat la referència <b>%s</b>
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=No s'ha trobat el diccionari <b>%s</b>
 ErrorFailedToCreateSymLinkToMedias=No s'ha pogut create el simbòlic Link %s per apuntar a %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Check el command utilitzat per a l'exportació a les opcions avançades de l'exportació
 ErrorEndTimeMustBeGreaterThanStartTime=L'hora de finalització ha de ser superior a l'hora d'inici
-ErrorIncoherentDates=La data d'inici ha de ser inferior a la data de finalització
-ErrorEndHourIsNull=La data de finalització no pot ser zero
-ErrorStartHourIsNull=La data d'inici no pot ser zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=La quantitat no pot ser zero.
 # Warnings
@@ -366,7 +367,7 @@ WarningAnEntryAlreadyExistForTransKey=Ja existeix una entrada per la clau de tra
 WarningNumberOfRecipientIsRestrictedInMassAction=Advertència: el nombre de destinataris diferents està limitat a <b> %s </b> quan s'utilitzen les accions massives a les llistes.
 WarningDateOfLineMustBeInExpenseReportRange=Advertència, la data de la línia no està dins del rang de l'informe de despeses
 WarningProjectDraft=El projecte encara està en mode esborrany. No oblidis validar-lo si tens previst utilitzar tasques.
-WarningProjectClosed=El projecte està tancat. Heu de tornar a obrir primer.
+WarningProjectClosed=El projecte està tancat. Primer l'has de tornar a obrir.
 WarningSomeBankTransactionByChequeWereRemovedAfter=Algunes transaccions bancàries es van suprimir després que es generés el rebut que les conté. Per tant, el nombre de xecs i el total de rebuts poden diferir del nombre i el total a la llista.
 WarningFailedToAddFileIntoDatabaseIndex=Advertiment: no s'ha pogut afegir l'entrada de fitxer a la taula d'índex de la base de dades ECM
 WarningTheHiddenOptionIsOn=Advertiment, l'opció oculta <b> %s </b> està activada.
diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang
index fb4f929923d..a005128bc79 100644
--- a/htdocs/langs/ca_ES/mails.lang
+++ b/htdocs/langs/ca_ES/mails.lang
@@ -52,7 +52,7 @@ MailingStatusReadAndUnsubscribe=Llegeix i dona de baixa
 ErrorMailRecipientIsEmpty=L'adreça del destinatari és buida
 WarningNoEMailsAdded=Cap nou e-mail a afegir a la llista destinataris.
 ConfirmValidMailing=Esteu segur que voleu validar aquest enviament de correu?
-ConfirmResetMailing=Avís, en reinicialitzar l'enviament massiu <b> %s </b> , permetreu tornar a enviar aquest correu electrònic en un correu massiu. Estàs segur que vols fer això?
+ConfirmResetMailing=Advertència, en reinicialitzar l'enviament de correu <b>%s</b>, es permetrà tornar a enviar aquest correu electrònic en un correu massiu. Estàs segur que vols fer això?
 ConfirmDeleteMailing=Esteu segur que voleu suprimir aquesta adreça electrònica?
 NbOfUniqueEMails=Nombre de correus electrònics exclusius
 NbOfUniquePhones=Nombre de telèfons únics
@@ -75,7 +75,7 @@ DateSending=Data enviament
 SentTo=Enviat a <b>%s</b>
 MailingStatusRead=Llegit
 YourMailUnsubcribeOK=El correu electrònic <b> %s </b> està correctament eliminat de la llista de correu
-ActivateCheckReadKey=Clau que s'utilitza per a xifrar l'URL que s'utilitza per a les funcions "Recepció de lectura" i "Cancel·la la subscripció"
+ActivateCheckReadKey=Clau que s'utilitza per a xifrar l'URL que s'utilitza per a la funció «Rebut de lectura» i «Anul·la la subscripció»
 EMailSentToNRecipients=Correu electrònic enviat a destinataris %s.
 EMailSentForNElements=Correu electrònic enviat per elements %s.
 XTargetsAdded=<b>%s</b> destinataris agregats a la llista
@@ -127,7 +127,7 @@ IdRecord=ID registre
 DeliveryReceipt=Confirmació de lliurament
 YouCanUseCommaSeparatorForSeveralRecipients=Podeu utilitzar el separador <b>coma</b> per a especificar diversos destinataris.
 TagCheckMail=Seguiment de l'obertura del correu
-TagUnsubscribe=Enllaç de cancel·lació de la subscripció
+TagUnsubscribe=Enllaç d'anul·lació de la subscripció
 TagSignature=Signatura de l'usuari remitent
 EMailRecipient=Correu electrònic del destinatari
 TagMailtoEmail=Correu electrònic del destinatari (inclòs l'enllaç "mailto:" html)
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=No s'ha trobat cap categoria enllaçada a alguns cont
 NoContactLinkedToThirdpartieWithCategoryFound=No s'ha trobat cap categoria vinculada a tercers
 OutGoingEmailSetup=Correus electrònics de sortida
 InGoingEmailSetup=Correus electrònics entrants
-OutGoingEmailSetupForEmailing=Correu electrònic de sortida (per al mòdul %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=La mateixa configuració que el correu electrònic de sortida global
 Information=Informació
 ContactsWithThirdpartyFilter=Contactes amb filtre de tercers
@@ -182,7 +182,7 @@ Unanswered=Sense resposta
 Answered=Respost
 IsNotAnAnswer=No és resposta (correu electrònic inicial)
 IsAnAnswer=És la resposta d’un correu electrònic inicial
-RecordCreatedByEmailCollector=Registre creat pel Receptor de correus electrònics %s des del correu electrònic %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Valor per defecte del camp '%s' en crear un contacte nou
 DefaultStatusEmptyMandatory=Buit però obligatori
 WarningLimitSendByDay=ADVERTIMENT: la configuració o el contracte de la vostra instància limita el vostre nombre de correus electrònics per dia a <b> %s </b> . Si intenteu enviar-ne més, pot ser que la vostra instància es ralenteixi o se suspengui. Poseu-vos en contacte amb el vostre servei d'assistència si necessiteu una quota més alta.
@@ -196,3 +196,5 @@ ModelTemplate=Plantilla de correu electrònic
 YouCanChooseAModelForYouMailContent= Podeu triar un dels models de plantilla o generar-ne un amb IA
 TitleOfMailHolder=El títol del correu electrònic va aquí
 ContentOfMailHolder=El contingut del correu electrònic arriba aquí...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang
index e7c5191c53a..eed44307d28 100644
--- a/htdocs/langs/ca_ES/members.lang
+++ b/htdocs/langs/ca_ES/members.lang
@@ -134,14 +134,14 @@ SendingEmailOnAutoSubscription=Enviament de correu electrònic amb registre auto
 SendingEmailOnMemberValidation=S'està enviant un correu electrònic amb la validació de membre nou
 SendingEmailOnNewSubscription=S'està enviant un correu electrònic sobre una nova contribució
 SendingReminderForExpiredSubscription=S’envia un recordatori de les contribucions caducades
-SendingEmailOnCancelation=Enviament de correu electrònic en cas de cancel·lació
+SendingEmailOnCancelation=Enviament de correu electrònic en cas d'anul·lació
 SendingReminderActionComm=Enviament de recordatori de l’esdeveniment de l’agenda
 # Topic of email templates
 YourMembershipRequestWasReceived=S'ha rebut la vostra subscripció.
 YourMembershipWasValidated=S'ha validat la vostra subscripció
 YourSubscriptionWasRecorded=S'ha registrat la vostra nova contribució
 SubscriptionReminderEmail=recordatori de contribució
-YourMembershipWasCanceled=S'ha cancel·lat la vostra pertinença
+YourMembershipWasCanceled=S'ha anul·lat la teva subscripció
 CardContent=Contingut de la seva fitxa de soci
 # Text of email templates
 ThisIsContentOfYourMembershipRequestWasReceived=Volem informar-li que s'ha rebut la vostra sol·licitud de subscripció. <br> <br>
@@ -155,7 +155,7 @@ DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla de correu electrònic que cal
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correu electrònic que cal utilitzar per a enviar un correu electrònic a un soci amb la validació de socis
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correu electrònic que s'utilitzarà per a enviar correus electrònics a un membre en un nou registre de contribució
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correu electrònic que s'utilitzarà per a enviar un recordatori de correu electrònic quan la contribució estigui a punt de caducar
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correu electrònic que s'utilitza per enviar un correu electrònic a un membre en cas de cancel·lació
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correu electrònic que s'utilitza per a enviar un correu electrònic a un soci en cas d'anul·lació
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Plantilla de correu electrònic que s'utilitzarà per a enviar un correu electrònic a un soci en cas d'exclusió de soci
 DescADHERENT_MAIL_FROM=Correu electrònic del remitent per a correus electrònics automàtics
 DescADHERENT_CC_MAIL_FROM=Envia una còpia automàtica de correu electrònic a
@@ -208,25 +208,25 @@ NewMemberbyWeb=S'ha afegit un soci nou. Esperant l'aprovació
 NewMemberForm=Formulari de soci nou
 SubscriptionsStatistics=Estadístiques de contribucions
 NbOfSubscriptions=Nombre de contribucions
-AmountOfSubscriptions=Import recaptat de les contribucions
+AmountOfSubscriptions=Amount collected from membership payments
 TurnoverOrBudget=Volum de vendes (empresa) o Pressupost (associació o col.lectiu)
-DefaultAmount=Import per defecte de la contribució (només s'utilitza si no es defineix cap import en l'àmbit tipus de soci)
-MinimumAmount=Import mínim (només s'utilitza quan l'import de la contribució és gratuït)
-CanEditAmount=L'import de la subscripció el pot definir el soci
+DefaultAmount=Default amount of membership payment (used only if no amount is defined at member type level)
+MinimumAmount=Minimum amount of membership payment (has priority on any default amounts)
+CanEditAmount=Membership amount can be defined by the member
 CanEditAmountDetail=El visitant pot triar/editar la quantitat de la seva contribució independentment del tipus de soci
 AmountIsLowerToMinimumNotice=L'import és inferior al mínim %s
 MEMBER_NEWFORM_PAYONLINE=Després del registre en línia, canvieu automàticament a la pàgina de pagament en línia
 ByProperties=Per naturalesa
 MembersStatisticsByProperties=Estadístiques dels membres per naturalesa
-VATToUseForSubscriptions=Tipus d'IVA a utilitzar per a les aportacions
-NoVatOnSubscription=Sense IVA per les aportacions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producte utilitzat per a la línia de contribució a la factura: %s
+VATToUseForSubscriptions=VAT rate to use for membership payment
+NoVatOnSubscription=No VAT for membership payment
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for membership line into invoice: %s
 NameOrCompany=Nom o empresa
 SubscriptionRecorded=Contribució registrada
 NoEmailSentToMember=No s'ha enviat un correu electrònic al membre
 EmailSentToMember=Correu electrònic enviat a membre a %s
-SendReminderForExpiredSubscriptionTitle=Envieu un recordatori per correu electrònic de les contribucions caducades
-SendReminderForExpiredSubscription=Envieu un recordatori per correu electrònic als membres quan la contribució estigui a punt de caducar (el paràmetre és el nombre de dies abans de la finalització de la subscripció per enviar el recordatori. Pot ser una llista de dies separats per un punt i coma, per exemple '10;5;0;-5 ')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired membership
+SendReminderForExpiredSubscription=Send reminder by email to members when membership is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membres pagats pel període actual (fins a %s)
 YouMayFindYourInvoiceInThisEmail=Podeu trobar la factura adjunta a aquest correu electrònic
 XMembersClosed=%s soci(s) tancat(s)
@@ -237,8 +237,11 @@ CreateDolibarrThirdPartyDesc=Un tercer és l'entitat jurídica que s'utilitzarà
 MemberFirstname=Nom del membre
 MemberLastname=Cognom del membre
 MemberCodeDesc=Codi de soci, únic per a tots els socis
-MemberSubscriptionStartFirstDayOf=La data d'inici d'una subscripció correspon al primer dia d'a
-MemberSubscriptionStartAfter=Període mínim abans de l'entrada en vigor de la data d'inici d'una subscripció excepte renovacions (exemple +3m = +3 mesos, -5d = -5 dies, +1Y = +1 any)
+MemberSubscriptionStartFirstDayOf=Force the suggested date of a membership to corresponds to the first day of a
+MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a first membership subscription (excluding renewals)
+NoCorrection=No correction
+MemberSubscriptionStartAfterDesc=Example: +3m = +3 months, -5d = -5 days, +1Y = +1 year
+MemberSubscriptionStartAfterDesc2=This is the suggested date when creating a first membership subscription compared to the current date. For renewal, the date suggested by default will remain the end of the previous membership.
 SubscriptionLinkedToConciliatedTransaction=La pertinença està vinculada a una transacció conciliada, per la qual cosa no es permet aquesta modificació.
 ConfirmMassSubsriptionCreation=Confirmeu la creació de la subscripció
 ConfirmMassSubsriptionCreationQuestion=Esteu segur que voleu crear les %s subscripcions seleccionades?
diff --git a/htdocs/langs/ca_ES/oauth.lang b/htdocs/langs/ca_ES/oauth.lang
index 7c91edcdde5..aa2fad4d0b3 100644
--- a/htdocs/langs/ca_ES/oauth.lang
+++ b/htdocs/langs/ca_ES/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=S'ha generat un token i s'ha desat en la base de dades local
 NewTokenStored=Token rebut i desat
 ToCheckDeleteTokenOnProvider=Feu clic aquí per a comprovar/eliminar l'autorització desada pel proveïdor OAuth %s
 TokenDeleted=Token eliminat
-GetAccess=Feu clic aquí per a obtenir un testimoni
+GetAccess=Get new Token
 RequestAccess=Feu clic aquí per sol·licitar/renovar l'accés i rebre un nou testimoni
-DeleteAccess=Feu clic aquí per a eliminar el testimoni
+DeleteAccess=Delete Token
 RedirectURL=URL de redirecció
 UseTheFollowingUrlAsRedirectURI=Utilitzeu l'URL següent com a URL de redirecció quan creeu les vostres credencials amb el vostre proveïdor d'OAuth
 ListOfSupportedOauthProviders=Afegiu els vostres proveïdors de testimoni OAuth2. A continuació, aneu a la pàgina d'administració del vostre proveïdor d'OAuth per a crear/obtenir un ID i un secret OAuth i deseu-los aquí. Un cop fet, activeu l'altra pestanya per a generar el vostre testimoni.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Pàgina per gestionar (generar/suprimir) fitxes OAuth
 SeePreviousTab=Veure la pestanya anterior
 OAuthProvider=Proveïdor d'OAuth
 OAuthIDSecret=OAuth ID i Secret
-TOKEN_REFRESH=Refresc present de token
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Token expirat
 TOKEN_EXPIRE_AT=El token expira el
 TOKEN_DELETE=Elimina el token desat
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Ja existeix una entrada d'OAuth
 URLOfServiceForAuthorization=URL proporcionat pel servei OAuth per a l'autenticació
 Scopes=Permisos (àmbits)
 ScopeUndefined=Permisos (àmbits) sense definir (vegeu la pestanya anterior)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=No al dia
+TokenNotExpired=No expirat
+ExpirationDate=Expirat des del
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang
index a1be2e2ad27..f6b789cb898 100644
--- a/htdocs/langs/ca_ES/products.lang
+++ b/htdocs/langs/ca_ES/products.lang
@@ -145,6 +145,7 @@ WithoutDiscount=Sense descompte
 VATRateForSupplierProduct=Taxa impositiva (per a aquest venedor/producte)
 DiscountQtyMin=Descompte per aquesta quantitat.
 NoPriceDefinedForThisSupplier=Sense preu ni quantitat definida per aquest proveïdor / producte
+NoProductPriceDefinedForThisSupplier=No product price/qty defined for this vendor
 NoSupplierPriceDefinedForThisProduct=No hi ha cap preu / quantitat de proveïdor definit per a aquest producte
 PredefinedItem=Element predefinit
 PredefinedProducts=Producte predefinit
@@ -403,7 +404,8 @@ PMPValueShort=PMP
 mandatoryperiod=Períodes obligatoris
 mandatoryPeriodNeedTobeSet=Nota: Cal definir el període (data d'inici i final).
 mandatoryPeriodNeedTobeSetMsgValidate=Un servei requereix un període d'inici i de finalització
-mandatoryHelper=Marqueu-ho si voleu un missatge a l'usuari en crear/validar una factura, proposta comercial, comanda de venda sense introduir data d'inici i finalització a les línies d'aquest servei. <br> Tingueu en compte que el missatge és un avís i no un error de bloqueig.
+mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
+mandatoryHelper2=Note that the message is a warning and not a blocking error.
 DefaultBOM=LDM per defecte
 DefaultBOMDesc=La Llista de Materials predeterminada recomanada per a fabricar aquest producte. Aquest camp només es pot establir si la naturalesa del producte és «%s».
 Rank=Classificació
diff --git a/htdocs/langs/ca_ES/ticket.lang b/htdocs/langs/ca_ES/ticket.lang
index 786c1baef06..307344e26f3 100644
--- a/htdocs/langs/ca_ES/ticket.lang
+++ b/htdocs/langs/ca_ES/ticket.lang
@@ -194,8 +194,8 @@ ConfirmAbandonTicket=Confirmeu el tancament del tiquet a l'estat «Abandonat»
 ConfirmDeleteTicket=Si us plau, confirmeu l'esborrat del tiquet
 TicketDeletedSuccess=Tiquet esborrat amb èxit
 TicketMarkedAsClosed=Tiquet marcat com tancat
-TicketDurationAuto=Durada calculada
-TicketDurationAutoInfos=Durada calculada automàticament a partir de la intervenció relacionada
+TicketDurationAuto=Duration of interventions
+TicketDurationAutoInfos=Duration calculated automatically from related interventions
 TicketUpdated=Tiquet actualitzat
 SendMessageByEmail=Envia un missatge per correu electrònic
 TicketNewMessage=Missatge nou
@@ -330,3 +330,4 @@ BoxNewTicketVSClose=Nombre d'entrades versus entrades tancades (avui)
 TicketCreatedToday=Entrada creada avui
 TicketClosedToday=Entrada tancada avui
 KMFoundForTicketGroup=Hem trobat temes i preguntes freqüents que poden respondre al vostre dubte, gràcies a comprovar-los abans d'enviar el tiquet
+SetTitle=Set title
diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang
index dcd23936373..f137fd2e68d 100644
--- a/htdocs/langs/ca_ES/website.lang
+++ b/htdocs/langs/ca_ES/website.lang
@@ -271,7 +271,8 @@ totalTaxIncl=Total (IVA inclòs)
 clickToClose=Feu clic per tancar
 sidebarCategories=categories
 noSubCat=NoSubCat
-specialPromo=Promocions especials
+specialPromo=Promotions
+allSpecials=All promotions
 newProducts=Nous productes
 allNewProducts= Tots els productes nous
 view=Visualització:
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index ad1921e24c0..cef7fbc8d7c 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Aktualizace serveru v režimu offline
 WithCounter=Správa počítadlo
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Všechny ostatní znaky v masce zůstanou nedotčeny. <br> Mezery nejsou povoleny. <br>
 GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2023-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2023-01-31:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Vrací upravitelné číslo dle definované masky.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Server je k dispozici na adrese <b>%s</b> na portu <b>%s</b>
 ServerNotAvailableOnIPOrPort=Server není k dispozici na adrese <b>%s</b> na portu <b>%s</b>
 DoTestServerAvailability=Zkouška spojení se serverem
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=Seznam hodnot musí být řádky s formátovým klíčem, hodnota (kde klíč nemůže být '0') <br> <br> například: <br> 1, value1 <br> 2, value2 <br> code3, value3 <br> ... <br> <br> seznam v závislosti na dalším doplňkovém seznamu atributů: <br> 1, value1 | options_ <i> parent_list_code </i>: parent_key <br> 2, value2 | options_ <i> parent_list_code </i>: parent_key <br> <br> Chcete-li mít seznam v závislosti na jiném seznamu: <br> 1, hodnota1 | <i> parent_list_code </i>: parent_key <br> 2, hodnota2 | <i> parent_list_code </i>: parent_key
 ExtrafieldParamHelpcheckbox=Seznam hodnot musí být řádky s formátovým klíčem, hodnota (kde klíč nemůže být '0') <br> <br> například: <br> 1, value1 <br> 2, value2 <br> 3, value3 <br> ...
 ExtrafieldParamHelpradio=Seznam hodnot musí být řádky s formátovým klíčem, hodnota (kde klíč nemůže být '0') <br> <br> například: <br> 1, value1 <br> 2, value2 <br> 3, value3 <br> ...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Ponechte prázdné pro jednoduchý oddělovač <br> Tuto hodnotu nastavíte na 1 pro odlučovač (výchozí nastavení je otevřeno pro novou relaci, poté je stav zachován pro každou uživatelskou relaci) <br>Nastavte tuto položku na 2 pro sbalující se oddělovač. (ve výchozím nastavení sbaleno pro novou relaci, pak je stav udržován pro každou relaci uživatele)
@@ -662,7 +666,7 @@ Module2200Desc=Pro automatické generování cen použijte matematické výrazy
 Module2300Name=Naplánované úlohy
 Module2300Desc=Správa plánovaných úloh (alias cron nebo chrono table)
 Module2400Name=Události/Agenda
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Online appointment scheduling
 Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Display the mention "category of operations" o
 InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:<br>- Category of operations: Delivery of goods<br>- Category of operations: Provision of services<br>- Category of operations: Mixed - Delivery of goods & provision of services
 InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block
 InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Nastavení modulu komerčních návrhů
 ProposalsNumberingModules=Modely číslování komerčních nabídek
 ProposalsPDFModules=Modely dokumentů komerčních návrhů
-SuggestedPaymentModesIfNotDefinedInProposal=Režim navrhovaných plateb u návrhu ve výchozím nastavení, není-li v návrhu definován
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Volný text o komerčních návrzích
 WatermarkOnDraftProposal=Vodoznak na návrzích komerčních návrhů (žádný, je-li prázdný)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Požádejte o určení bankovního účtu
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Options for automatic generation of member codes
 AdherentLoginRequired=Manage a login/password for each member
 AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.
 AdherentMailRequired=K vytvoření nového člena je třeba e-mail
-MemberSendInformationByMailByDefault=Zaškrtávací políčko poslat mailem potvrzení členům (validace nebo nové předplatné) je ve výchozím nastavení
-MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Visitor can choose from any available payment modes
 MEMBER_REMINDER_EMAIL=Povolit automatické připomenutí <b> e-mailem </b> vypršel odběr. Poznámka: Modul <strong> %s </strong> musí být povolen a správně nastaven pro odeslání připomenutí.
 MembersDocModules=Document templates for documents generated from member record
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Minimální výpovědní lhůta (Vaše žádost dovolená mu
 NbAddedAutomatically=Počet dnů přidaných do počítadel uživatelů (automaticky) každý měsíc
 EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Zadejte 0 nebo 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Zde zadejte mezi zarážkami, seznam čísel bytu, který představuje symbol měny. Například: pro $, zadejte [36] - pro Brazílii skutečné R $ [82,36] - za €, zadejte [8364]
 ColorFormat=RGB barva je ve formátu HEX, např. FF0000
 PictoHelp=Icon name in format:<br>- image.png for an image file into the current theme directory<br>- image.png@module if file is into the directory /img/ of a module<br>- fa-xxx for a FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Opravdu chcete smazat tohoto sběratele e-mailů?
 RecipientEmailsWillBeReplacedWithThisValue=E-maily příjemce budou vždy nahrazeny touto hodnotou
 AtLeastOneDefaultBankAccountMandatory=Musí být definován alespoň 1 výchozí bankovní účet
 RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Na základě knihovny SabreDAV verze
 NotAPublicIp=Není veřejná IP
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
 IfThisCategoryIsChildOfAnother=If this category is a child of another one
 DarkThemeMode=Dark theme mode
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS on edit pages
 CssOnView=CSS on view pages
 CssOnList=CSS on lists
 HelpCssOnEditDesc=The CSS used when editing the field.<br>Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The CSS used when viewing the field.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=The CSS used when field is inside a list table.<br>Example: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
@@ -2479,6 +2487,7 @@ CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
 AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
 AiCustomPrompt=AI custom prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Custom prompt
 TextGeneration=Text generation
 ImageGeneration=Image generation
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang
index 75f4cfb7b2f..e5deec3e770 100644
--- a/htdocs/langs/cs_CZ/banks.lang
+++ b/htdocs/langs/cs_CZ/banks.lang
@@ -101,6 +101,8 @@ Conciliated=Sladěno
 ReConciliedBy=Porovnáno
 DateConciliating=Datum porovnání
 BankLineConciliated=Vstup byl sladěn s bankovním potvrzením
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=Sladěno
 BankLineNotReconciled=Nesladěno
 CustomerInvoicePayment=Zákaznická platba
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=Select/filter the checks which are to be incl
 SelectPaymentTransactionAndGenerate=Select/filter the documents which are to be included in the %s deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value
 InputReceiptNumberBis=RRRRMM nebo RRRRMMDD
-EventualyAddCategory=Eventuelně upřesněte kategorii, ve které chcete klasifikovat záznamy
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=To reconcile?
 ThenCheckLinesAndConciliate=Poté zkontrolujte řádky, které jsou ve výpisu z účtu a klikněte na tlačítko
 DefaultRIB=Výchozí BAN
diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang
index d069e7fc180..4ef3c6caeea 100644
--- a/htdocs/langs/cs_CZ/companies.lang
+++ b/htdocs/langs/cs_CZ/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2 (Commercial Record number)
 ProfId5CH=EORI number
 ProfId1CL=Prof Id 1 (R.U.T.)
 ProfId1CM=Id. prof. 1 (Trade Register)
-ProfId2CM=Id. prof. 2 (Taxpayer No.)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Id. prof. 3 (No. of Creation decree)
 ProfId4CM=Id. prof. 4 (No. of Deposit certificate)
 ProfId5CM=Id. prof. 5 (Others)
 ProfId1CN=USCI
 ProfId1ShortCM=Trade Register
-ProfId2ShortCM=Taxpayer No.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=No. of Creation decree
 ProfId4ShortCM=No. of Deposit certificate
 ProfId5ShortCM=Ostatní
@@ -288,7 +288,7 @@ ContactEvents=Události/Agenda
 ContactId=ID kontaktu
 ContactsAddresses=Kontakty/adresy
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=Název:
+FromContactName=Název
 NoContactDefinedForThirdParty=Žádný kontakt není definován této třetí straně
 NoContactDefined=Žádný kontakt není definován
 DefaultContact=Výchozí kontakty / adresy
diff --git a/htdocs/langs/cs_CZ/ecm.lang b/htdocs/langs/cs_CZ/ecm.lang
index c3e1db73034..814ed56dba9 100644
--- a/htdocs/langs/cs_CZ/ecm.lang
+++ b/htdocs/langs/cs_CZ/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Počet dokumentů v adresáři
 ECMSection=Adresář
 ECMSectionManual=Manuální adresář
-ECMSectionAuto=Automatický adresář
-ECMSectionsManual=Ruční strom
-ECMSectionsAuto=Automatický strom
-ECMSectionsMedias=Medias tree
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Adresáře
 ECMRoot=Kořen ECM
 ECMNewSection=Nový adresář
@@ -17,9 +17,9 @@ ECMNbOfFilesInSubDir=Počet souborů v podadresářích
 ECMCreationUser=Tvůrce
 ECMArea=Oblast DMS/ECM
 ECMAreaDesc=DMS/ECM (Document Management System / Electronic Content Management) umožňuje rychle ukládat, sdílet a vyhledávat všechny dokumenty v Dolibarru.
-ECMAreaDesc2a=* Manual directories can be used to save documents not linked to a particular element.
+ECMAreaDesc2a=* Manual directories can be used to save documents with a free organization of the tree structure.
 ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element.
-ECMAreaDesc3=* Medias directories are files into the subdirectory <b>/medias</b> of documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitely. It is used to store image files from emailing or website module.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=Rejstřík <b>%s</b> byl vymazán.
 ECMSectionWasCreated=Adresář <b> %s </b> byl vytvořen.
 ECMSearchByKeywords=Vyhledávání podle klíčových slov
@@ -45,8 +45,12 @@ ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
 GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included, webp images will not be generated if size is greater than original)...
 ConfirmImgWebpCreation=Confirm all images duplication
+GenerateChosenImgWebp=Duplicate chosen image with another version with .webp format
+ConfirmGenerateChosenImgWebp=If you confirm, you will generate an image in .webp format for the image %s
+ConfirmChosenImgWebpCreation=Confirm chosen images duplication
 SucessConvertImgWebp=Images successfully duplicated
+SucessConvertChosenImgWebp=Chosen image successfully duplicated
 ECMDirName=Dir name
 ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/cs_CZ/oauth.lang b/htdocs/langs/cs_CZ/oauth.lang
index 7b7b90a9ec7..ca7004b6244 100644
--- a/htdocs/langs/cs_CZ/oauth.lang
+++ b/htdocs/langs/cs_CZ/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Token byl generován a uložen do lokální databáze
 NewTokenStored=Token přijat a uložen
 ToCheckDeleteTokenOnProvider=Klikněte zde pro kontrolu / odstranění oprávnění uloženého zprostředkovatelem %s OAuth
 TokenDeleted=Token byl smazán
-GetAccess=Click here to get a token
+GetAccess=Get new Token
 RequestAccess=Click here to request/renew access and receive a new token
-DeleteAccess=Click here to delete the token
+DeleteAccess=Delete Token
 RedirectURL=Redirect URL
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider
 ListOfSupportedOauthProviders=Add your OAuth2 token providers. Then, go on your OAuth provider admin page to create/get an OAuth ID and Secret and save them here. Once done, switch on the other tab to generate your token.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Page to manage (generate/delete) OAuth tokens
 SeePreviousTab=Viz předchozí tabulka
 OAuthProvider=OAuth provider
 OAuthIDSecret=OAuth ID a tajemství
-TOKEN_REFRESH=Token obnovit přítomnost
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Token vypršel
 TOKEN_EXPIRE_AT=Token vyprší na
 TOKEN_DELETE=Odstranění uloženého tokenu
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=An OAuth entry for this provide
 URLOfServiceForAuthorization=URL provided by OAuth service for authentication
 Scopes=Permissions (Scopes)
 ScopeUndefined=Permissions (Scopes) undefined (see previous tab)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Vypršela
+TokenNotExpired=Neuplynula
+ExpirationDate=Datum expirace
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/cy_GB/admin.lang b/htdocs/langs/cy_GB/admin.lang
index 8018a3ff962..f2eeb4a14dc 100644
--- a/htdocs/langs/cy_GB/admin.lang
+++ b/htdocs/langs/cy_GB/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Diweddaru gweinydd all-lein
 WithCounter=Rheoli cownter
 GenericMaskCodes=Gallwch nodi unrhyw fwgwd rhifo. Yn y mwgwd hwn, gellir defnyddio'r tagiau canlynol: mae <br> <b> {000000} </b> yn cyfateb i rif a fydd yn cael ei gynyddu ar bob %s. Rhowch gymaint o sero â hyd dymunol y rhifydd. Bydd y cownter yn cael ei gwblhau gan sero o'r chwith er mwyn cael cymaint o sero â'r mwgwd. <br> <b> {000000+000} </b> yr un fath â'r un blaenorol ond gweithredir gwrthbwyso sy'n cyfateb i'r rhif i'r dde o'r arwydd + gan ddechrau ar yr %s cyntaf. <br> <b> {000000@x} </b> yr un peth â'r un blaenorol ond mae'r rhifydd yn cael ei ailosod i sero pan gyrhaeddir mis x (x rhwng 1 a 12, neu 0 i ddefnyddio misoedd cynnar blwyddyn ariannol 99 yn eich cyfluniad, neu ailosod i sero bob mis). Os defnyddir yr opsiwn hwn a bod x yn 2 neu'n uwch, yna mae angen y dilyniant {yy}{mm} neu {bby}{mm} hefyd. <br> <b> {dd} </b> diwrnod (01 i 31). <br> <b> {mm} </b> mis (01 i 12). <br> <b> {yy} </b> , <b> {yyyy} </b> neu a0aee833601 rifau dros y flwyddyn, {yy} <b> {bbbb} </b> neu a0aee833601 {b} <br>
 GenericMaskCodes2= <b> {cccc} </b> cod y cleient ar nodau n <br> <b> {a0a29d2eab421b af cod afz0 {a0a29d2eab421b afz0 {a0a29d2ea421b afz0 {a0a29d2ea421b afz0 {a0a29d2ea421b afz018365837fz0 {a0a29d2ea421b afz0 afz0183365837fz0 {a0a29d2ea421b af. Mae'r cownter hwn sy'n ymroddedig i gwsmer yn cael ei ailosod ar yr un pryd â'r cownter byd-eang. <br> <b> {tttt} </b> Cod math trydydd parti ar n nodau (gweler y ddewislen Cartref - Gosod - Geiriadur - Mathau o drydydd parti). Os ychwanegwch y tag hwn, bydd y cownter yn wahanol ar gyfer pob math o drydydd parti. <br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Bydd yr holl gymeriadau eraill yn y mwgwd yn aros yn gyfan. <br> Ni chaniateir bylchau. <br>
 GenericMaskCodes3EAN=Bydd pob nod arall yn y mwgwd yn aros yn gyfan (ac eithrio * neu ? yn y 13eg safle yn EAN13). <br> Ni chaniateir bylchau. <br> Yn EAN13, dylai'r nod olaf ar ôl y } olaf yn y 13eg safle fod yn * neu ? . Bydd yn cael ei ddisodli gan yr allwedd a gyfrifwyd. <br>
 GenericMaskCodes4a=<u>Enghraifft ar 99eg %s trydydd parti TheCompany, gyda dyddiad 2023-01-31:</u><br>
 GenericMaskCodes4b=<u>Enghraifft ar drydydd parti a grëwyd ar 2023-01-31:</u><br> >
 GenericMaskCodes4c=<u>Enghraifft o gynnyrch a grëwyd ar 2023-01-31:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Yn dychwelyd rhif y gellir ei addasu yn ôl mwgwd diffiniedig.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Mae'r gweinydd ar gael yn y cyfeiriad <b> %s </b> ar borthladd <b> %s </b>
 ServerNotAvailableOnIPOrPort=Nid yw'r gweinydd ar gael yn y cyfeiriad <b> %s </b> ar borthladd <b> %s </b>
 DoTestServerAvailability=Profi cysylltedd gweinydd
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Mae gadael y maes hwn yn wag yn golygu y bydd y gwer
 ExtrafieldParamHelpselect=Rhaid Rhestr o werthoedd yn llinellau gyda fformat allweddol, gwerth (lle allwedd ni all fod yn '0') <br> <br> er enghraifft: <br> 1, value1 <br> 2, value2 <br> code3, value3 <br> ... <br> <br> Er mwyn cael y rhestr yn dibynnu ar restr priodoledd ategol arall: <br> 1, value1 | options_ <i> parent_list_code </i>: parent_key <br> 2, value2 | options_ <i> parent_list_code </i>: parent_key <br> <br> er mwyn cael y rhestr yn dibynnu ar rhestr arall: <br> 1, value1 | <i> parent_list_code </i> : rhiant_key <br> 2,gwerth2| <i> rhiant_rhestr_cod </i> : rhiant_allwedd
 ExtrafieldParamHelpcheckbox=Rhaid i'r rhestr o werthoedd fod yn linellau gydag allwedd fformat, gwerth (lle na all yr allwedd fod yn '0') <br> <br> er enghraifft: <br> 1,value1 <br> 2,value2 a0393bzfc a039342fc a03426fc
 ExtrafieldParamHelpradio=Rhaid i'r rhestr o werthoedd fod yn linellau gydag allwedd fformat, gwerth (lle na all yr allwedd fod yn '0') <br> <br> er enghraifft: <br> 1,value1 <br> 2,value2 a0393bzfc a039342fc a03426fc
-ExtrafieldParamHelpsellist=Daw rhestr o werthoedd o dabl<br>Cystrawen: table_name:label_field:id_field::filtersql<br>Enghraifft: c_typent:libelle:id ::filtersql<br><br> - id_field o reidrwydd yn brif allwedd int<br> - Mae filtersql yn gyflwr SQL. Gall fod yn brawf syml (e.e. gweithredol=1) i ddangos gwerth gweithredol yn unig<br>Gallwch hefyd ddefnyddio $ID$ mewn hidlydd sef ID cyfredol gwrthrych cyfredol<br>I ddefnyddio SELECT i'r hidlydd defnyddiwch yr allweddair $SEL$ i osgoi amddiffyniad gwrth-chwistrelliad.<br> os ydych am hidlo ar feysydd ychwanegol defnyddio cystrawen extra.fieldcode=... (lle mae'r cod maes yn god extrafield)<br><br>Er mwyn cael y rhestr yn dibynnu ar restr priodoleddau cyflenwol arall:<br>c_typent:libelle:id:options_<i>parent_list_code </i> | parent_column:filter <br><br>Er mwyn cael y rhestr yn dibynnu ar restr arall:<br>c_typent:libelle:id:<i>parent_list_code</i> |filter_column
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Daw'r rhestr o werthoedd o dabl <br> Cystrawen: table_name:label_field:id_field::filtersql <br> Enghraifft: c_typent:libelle: id::filtersql <br> <br> <br> <br> yn actif yn unig gwerth dangoswch i testcfda19 gwerth yn syml testcfda19 a testcfda19 yn actif i test=19b hidlydd hefyd yn gallu defnyddio $ID$ yn filter witch yw ID cyfredol y gwrthrych cyfredol <br> I wneud SELECT yn yr hidlydd defnyddiwch $SEL$ <br> os ydych am hidlo ar feysydd ychwanegol defnyddiwch gystrawen extra.fieldcode=... (lle mae cod y maes yw'r cod maes cod extrafield) <br> <br> er mwyn cael y rhestr yn dibynnu ar restr priodoledd ategol arall: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: hidlo <br> <br> er mwyn cael y rhestr yn dibynnu ar rhestr arall: c_typent <br>: enllib: id: <i> parent_list_code </i> | rhiant_colofn: hidlo
 ExtrafieldParamHelplink=Rhaid i baramedrau fod yn Enw Gwrthrych:Classpath <br> Cystrawen: Enw Gwrthrych:Llwybr Dosbarth
 ExtrafieldParamHelpSeparator=Cadwch yn wag ar gyfer gwahanydd syml <br> Gosodwch hwn i 1 ar gyfer gwahanydd sy'n cwympo (ar agor yn ddiofyn ar gyfer sesiwn newydd, yna cedwir statws ar gyfer pob sesiwn defnyddiwr) <br> Gosodwch hwn i 2 ar gyfer gwahanydd sy'n cwympo (wedi cwympo yn ddiofyn ar gyfer sesiwn newydd, yna statws yn cael ei gadw ar gyfer pob sesiwn defnyddiwr)
@@ -662,7 +666,7 @@ Module2200Desc=Defnyddiwch ymadroddion mathemateg i gynhyrchu prisiau'n awtomati
 Module2300Name=Swyddi wedi'u hamserlennu
 Module2300Desc=Rheoli swyddi a drefnwyd (alias cron neu dabl crono)
 Module2400Name=Digwyddiadau/Agenda
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Trefnu apwyntiad ar-lein
 Module2430Desc=Yn darparu system archebu apwyntiadau ar-lein. Mae hyn yn caniatáu i unrhyw un archebu rendez-vous, yn unol â'r ystodau neu'r argaeledd sydd wedi'u diffinio ymlaen llaw.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Dangoswch y sôn am "gategori o weithrediadau"
 InvoiceOptionCategoryOfOperationsHelp=Yn dibynnu ar y sefyllfa, bydd y cyfeiriad yn ymddangos yn y ffurf:<br> - Categori gweithrediadau: Dosbarthu nwyddau<br>- Categori o gweithrediadau: Darparu gwasanaethau<br> - Categori gweithrediadau: Cymysg - Dosbarthu nwyddau a darparu gwasanaethau
 InvoiceOptionCategoryOfOperationsYes1=Ydy, o dan y bloc cyfeiriad
 InvoiceOptionCategoryOfOperationsYes2=Ydy, yn y gornel chwith isaf
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Gosod modiwlau cynigion masnachol
 ProposalsNumberingModules=Modelau rhifo cynigion masnachol
 ProposalsPDFModules=Modelau dogfennau cynnig masnachol
-SuggestedPaymentModesIfNotDefinedInProposal=Modd talu a awgrymir ar gynnig yn ddiofyn os na chaiff ei ddiffinio ar y cynnig
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Testun rhydd ar gynigion masnachol
 WatermarkOnDraftProposal=Dyfrnod ar gynigion masnachol drafft (dim os yn wag)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Gofynnwch am gyrchfan cyfrif banc y cynnig
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Opsiynau ar gyfer cynhyrchu codau aelod yn awtomatig
 AdherentLoginRequired=Rheoli mewngofnodi/cyfrinair ar gyfer pob aelod
 AdherentLoginRequiredDesc=Ychwanegu gwerth ar gyfer mewngofnodi a chyfrinair ar y ffeil aelod. Os yw'r aelod yn gysylltiedig â defnyddiwr, bydd diweddaru'r mewngofnodi aelod a'r cyfrinair hefyd yn diweddaru'r mewngofnodi defnyddiwr a'r cyfrinair.
 AdherentMailRequired=Mae angen e-bost i greu aelod newydd
-MemberSendInformationByMailByDefault=Mae'r blwch ticio i anfon cadarnhad post at aelodau (dilysiad neu danysgrifiad newydd) ymlaen yn ddiofyn
-MemberCreateAnExternalUserForSubscriptionValidated=Creu mewngofnod defnyddiwr allanol ar gyfer pob tanysgrifiad aelod newydd a ddilysir
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Gall ymwelwyr ddewis o unrhyw ddulliau talu sydd ar gael
 MEMBER_REMINDER_EMAIL=Galluogi nodyn atgoffa awtomatig <b> trwy e-bost </b> o danysgrifiadau sydd wedi dod i ben. Nodyn: Rhaid galluogi modiwl <strong> %s </strong> a gosod yn gywir i anfon nodiadau atgoffa.
 MembersDocModules=Templedi dogfen ar gyfer dogfennau a gynhyrchir o gofnod aelod
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Isafswm cyfnod rhybudd (Rhaid gwneud eich cais am wyliau cyn
 NbAddedAutomatically=Nifer y dyddiau a ychwanegir at gownteri defnyddwyr (yn awtomatig) bob mis
 EnterAnyCode=Mae'r maes hwn yn cynnwys cyfeiriad i nodi'r llinell. Nodwch unrhyw werth o'ch dewis, ond heb nodau arbennig.
 Enter0or1=Rhowch 0 neu 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Rhowch yma rhwng braces, rhestr o rif beit sy'n cynrychioli'r symbol arian cyfred. Er enghraifft: ar gyfer $, nodwch [36] - ar gyfer brazil real R$ [82,36] - am €, nodwch [8364]
 ColorFormat=Mae'r lliw RGB mewn fformat HEX, ee: FF0000
 PictoHelp=Enw eicon mewn fformat: <br> - image.png ar gyfer ffeil delwedd i'r cyfeiriadur thema cyfredol<br> - image.png@module os yw ffeil i mewn i gyfeiriadur /img/ modiwl<br> - fa-xxx ar gyfer llun FontAwesome fa-xxx<br>- fontawesome_xxx_fa_color_size ar gyfer llun FontAwesome fa-xxx (gyda set rhagddodiad, lliw a maint)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Ydych chi'n siŵr eich bod am ddileu'r casglwr e-bos
 RecipientEmailsWillBeReplacedWithThisValue=Bydd e-byst derbynwyr bob amser yn cael eu disodli gan y gwerth hwn
 AtLeastOneDefaultBankAccountMandatory=Rhaid diffinio o leiaf 1 cyfrif banc diofyn
 RESTRICT_ON_IP=Caniatáu mynediad API i rai IP cleient yn unig (ni chaniateir cerdyn gwyllt, defnyddiwch le rhwng gwerthoedd). Mae gwag yn golygu y gall pob cleient gael mynediad ato.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Yn seiliedig ar fersiwn SabreDAV y llyfrgell
 NotAPublicIp=Ddim yn IP cyhoeddus
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Dangos cyfeiriad cludo
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Arwydd gorfodol mewn rhai gwledydd (Ffrainc, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=Cyswllt url rhwydwaith cymdeithasol. Defnyddiwch {socialid} ar gyfer y rhan newidyn sy'n cynnwys ID y rhwydwaith cymdeithasol.
 IfThisCategoryIsChildOfAnother=Os yw'r categori hwn yn blentyn i un arall
 DarkThemeMode=Modd thema dywyll
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS ar dudalennau golygu
 CssOnView=CSS ar dudalennau gweld
 CssOnList=CSS ar restrau
 HelpCssOnEditDesc=Y CSS a ddefnyddiwyd wrth olygu'r maes.<br>Enghraifft: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=Y CSS a ddefnyddir wrth edrych ar y maes.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=Y CSS a ddefnyddir pan fydd maes y tu mewn i dabl rhestr.<br>Enghraifft: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Cuddiwch y swm a archebwyd ar y dogfennau a gynhyrchir ar gyfer derbyniadau
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Dangoswch y pris ar y dogfennau a gynhyrchir ar gyfer derbyniadau
@@ -2479,6 +2487,7 @@ CustomPrompt=Anogwyr personol
 AiDescription=Nodweddion AI (Deallusrwydd Artiffisial).
 AiDescriptionLong=Yn darparu nodweddion AI (Deallusrwydd Artiffisial) mewn gwahanol rannau o'r cais. Angen API AI allanol.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=Gosodiad modiwl AI
 AiCustomPrompt=AI arferiad brydlon
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Anogwr personol
 TextGeneration=Text generation
 ImageGeneration=Cynhyrchu delwedd
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=Anogwyr personol AI ar gyfer nodweddion
 EnterAnIP=Rhowch gyfeiriad IP
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/cy_GB/companies.lang b/htdocs/langs/cy_GB/companies.lang
index 9c6e8ca8d32..e09fd153ef4 100644
--- a/htdocs/langs/cy_GB/companies.lang
+++ b/htdocs/langs/cy_GB/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Yr Athro Id 2 (Rhif Cofnod Masnachol)
 ProfId5CH=Rhif EORI
 ProfId1CL=Athro Id 1 (R.U.T.)
 ProfId1CM=Id. prof. 1 (Cofrestr Fasnach)
-ProfId2CM=Id. prof. 2 (Rhif trethdalwr)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Id. prof. 3 (Rhif archddyfarniad y Creu)
 ProfId4CM=Id. prof. 4 (Nifer y dystysgrif blaendal)
 ProfId5CM=Id. prof. 5 (Eraill)
 ProfId1CN=USCI
 ProfId1ShortCM=Cofrestr Masnach
-ProfId2ShortCM=Trethdalwr Na.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=Nifer archddyfarniad y Greadigaeth
 ProfId4ShortCM=Nifer y dystysgrif blaendal
 ProfId5ShortCM=Eraill
@@ -288,7 +288,7 @@ ContactEvents=Events/Agenda
 ContactId=ID cyswllt
 ContactsAddresses=Cysylltiadau/Cyfeiriadau
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=Enw:
+FromContactName=Name
 NoContactDefinedForThirdParty=Dim cyswllt wedi'i ddiffinio ar gyfer y trydydd parti hwn
 NoContactDefined=Dim cyswllt wedi'i ddiffinio
 DefaultContact=Cyswllt/cyfeiriad diofyn
diff --git a/htdocs/langs/cy_GB/ecm.lang b/htdocs/langs/cy_GB/ecm.lang
index 5435bc8cb01..e14013ec39f 100644
--- a/htdocs/langs/cy_GB/ecm.lang
+++ b/htdocs/langs/cy_GB/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Nifer y dogfennau yn y cyfeiriadur
 ECMSection=Cyfeiriadur
 ECMSectionManual=Cyfeiriadur â llaw
-ECMSectionAuto=Cyfeiriadur awtomatig
-ECMSectionsManual=Coeden â llaw breifat
-ECMSectionsAuto=Coeden awtomatig breifat
-ECMSectionsMedias=Coeden gyhoeddus
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Cyfeirlyfrau
 ECMRoot=Gwraidd ECM
 ECMNewSection=Cyfeiriadur newydd
@@ -19,7 +19,7 @@ ECMArea=Ardal DMS/ECM
 ECMAreaDesc=Mae'r ardal DMS/ECM (System Rheoli Dogfennau / Rheoli Cynnwys Electronig) yn caniatáu ichi arbed, rhannu a chwilio'n gyflym o bob math o ddogfennau yn Dolibarr.
 ECMAreaDesc2a=* Gellir defnyddio cyfeirlyfrau â llaw i gadw dogfennau gyda threfniadaeth rhad ac am ddim o strwythur y goeden.
 ECMAreaDesc2b=* Mae cyfeiriaduron awtomatig yn cael eu llenwi'n awtomatig wrth ychwanegu dogfennau o dudalen elfen.
-ECMAreaDesc3=* Mae cyfeiriaduron cyhoeddus yn ffeiliau i'r is-gyfeiriadur <b>/medias</b> y cyfeiriadur dogfennau, yn ddarllenadwy gan bawb heb angen eu mewngofnodi ac nid oes angen rhannu'r ffeil yn benodol. Fe'i defnyddir i storio ffeiliau delwedd ar gyfer y modiwl e-bostio neu wefan er enghraifft.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=Cyfeiriadur <b> %s </b> wedi'i ddileu.
 ECMSectionWasCreated=Cyfeiriadur <b> %s </b> wedi'i greu.
 ECMSearchByKeywords=Chwilio yn ôl allweddeiriau
diff --git a/htdocs/langs/cy_GB/errors.lang b/htdocs/langs/cy_GB/errors.lang
index 0a56fc2a535..e5046b325f0 100644
--- a/htdocs/langs/cy_GB/errors.lang
+++ b/htdocs/langs/cy_GB/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Mae trydydd parti neu Aelod o bartneriaeth
 ErrorFailedToWriteInTempDirectory=Wedi methu ag ysgrifennu yn y cyfeiriadur dros dro
 ErrorQuantityIsLimitedTo=Cyfyngir y nifer i %s
 ErrorFailedToLoadThirdParty=Wedi methu canfod/llwytho trydydd parti o id=%s, email=%s, name= %s
-ErrorThisPaymentModeIsNotSepa=Nid yw'r dull talu hwn yn gyfrif banc
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Nid yw cwsmer stripe wedi'i osod ar gyfer y trydydd parti hwn (neu wedi'i osod i werth wedi'i ddileu ar ochr Stripe). Creu (neu ail-atodi) yn gyntaf.
 ErrorCharPlusNotSupportedByImapForSearch=Nid yw chwiliad IMAP yn gallu chwilio i mewn i'r anfonwr na'r derbynnydd am linyn sy'n cynnwys y nod +
 ErrorTableNotFound=Tabl <b>%s</b> heb ei ganfod
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Geiriadur <b>%s</b>
 ErrorFailedToCreateSymLinkToMedias=Wedi methu creu'r cyswllt symbolaidd %s i bwyntio at %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Gwiriwch y gorchymyn a ddefnyddir ar gyfer allforio i'r opsiynau Uwch yr allforio
 ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time
-ErrorIncoherentDates=Date start must be less than date end
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/cy_GB/mails.lang b/htdocs/langs/cy_GB/mails.lang
index e02490e331b..dd8658e8e3b 100644
--- a/htdocs/langs/cy_GB/mails.lang
+++ b/htdocs/langs/cy_GB/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Ni chanfuwyd unrhyw gategori yn gysylltiedig â rhai
 NoContactLinkedToThirdpartieWithCategoryFound=Ni chanfuwyd unrhyw gategori yn gysylltiedig â rhai trydydd parti
 OutGoingEmailSetup=E-byst sy'n mynd allan
 InGoingEmailSetup=E-byst sy'n dod i mewn
-OutGoingEmailSetupForEmailing=E-byst sy'n mynd allan (ar gyfer modiwl %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Yr un ffurfweddiad â'r gosodiad e-bost Outgoing byd-eang
 Information=Gwybodaeth
 ContactsWithThirdpartyFilter=Cysylltiadau â hidlydd trydydd parti
@@ -182,7 +182,7 @@ Unanswered=Heb ateb
 Answered=Atebwyd
 IsNotAnAnswer=Ddim yn ateb (e-bost cychwynnol)
 IsAnAnswer=Yn ateb e-bost cychwynnol
-RecordCreatedByEmailCollector=Cofnod a grëwyd gan y Casglwr E-bost %s o e-bost %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Gwerth rhagosodedig ar gyfer maes '%s' wrth greu cyswllt newydd
 DefaultStatusEmptyMandatory=Yn wag ond yn orfodol
 WarningLimitSendByDay=RHYBUDD: Mae gosod neu gontract eich achos yn cyfyngu nifer eich e-byst y dydd i <b>%s</b>. Gall ceisio anfon mwy arwain at arafu neu atal eich achos. Cysylltwch â'ch cymorth os oes angen cwota uwch arnoch.
@@ -196,3 +196,5 @@ ModelTemplate=Templed e-bost
 YouCanChooseAModelForYouMailContent= Gallwch ddewis un o fodelau templed neu gynhyrchu un gydag AI
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/cy_GB/oauth.lang b/htdocs/langs/cy_GB/oauth.lang
index e80ff24cfc2..240e53800cc 100644
--- a/htdocs/langs/cy_GB/oauth.lang
+++ b/htdocs/langs/cy_GB/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Cynhyrchwyd tocyn a'i gadw mewn cronfa ddata leol
 NewTokenStored=Tocyn wedi'i dderbyn a'i gadw
 ToCheckDeleteTokenOnProvider=Cliciwch yma i wirio/dileu awdurdodiad sydd wedi'i gadw gan ddarparwr %s OAuth
 TokenDeleted=Tocyn wedi'i ddileu
-GetAccess=Cliciwch yma i gael tocyn
+GetAccess=Get new Token
 RequestAccess=Cliciwch yma i ofyn am / adnewyddu mynediad a derbyn tocyn newydd
-DeleteAccess=Cliciwch yma i ddileu'r tocyn
+DeleteAccess=Delete Token
 RedirectURL=Ailgyfeirio URL
 UseTheFollowingUrlAsRedirectURI=Defnyddiwch yr URL canlynol fel yr URL Ailgyfeirio wrth greu eich manylion adnabod gyda'ch darparwr OAuth
 ListOfSupportedOauthProviders=Ychwanegwch eich darparwyr tocyn OAuth2. Yna, ewch ar eich tudalen weinyddol darparwr OAuth i greu / cael ID OAuth a Chyfrinach a'u cadw yma. Ar ôl ei wneud, trowch y tab arall ymlaen i gynhyrchu'ch tocyn.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Tudalen i reoli (cynhyrchu/dileu) tocynnau OAuth
 SeePreviousTab=Gweler y tab blaenorol
 OAuthProvider=Darparwr OAuth
 OAuthIDSecret=OAuth ID a Chyfrinach
-TOKEN_REFRESH=Token Refresh Presennol
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Tocyn wedi dod i ben
 TOKEN_EXPIRE_AT=Tocyn yn dod i ben am
 TOKEN_DELETE=Dileu tocyn sydd wedi'i gadw
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Mae cofnod OAuth ar gyfer y dar
 URLOfServiceForAuthorization=URL a ddarperir gan wasanaeth OAuth ar gyfer dilysu
 Scopes=Caniatâd (Cwmpasau)
 ScopeUndefined=Caniatadau (Cwmpasau) heb eu diffinio (gweler y tab blaenorol)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Expired
+TokenNotExpired=Not expired
+ExpirationDate=Expiration date
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 68b321efc76..7421bac73b6 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Opdaterings server utilgængelig
 WithCounter=Administrer en tæller
 GenericMaskCodes=Du kan indtaste en hvilken som helst nummereringsmaske. I denne maske kan følgende tags bruges: <br><b>{000000}</b> svarer til et tal, som vil blive øget hver %s. Indtast så mange nuller som den ønskede længde på tælleren. Tælleren vil blive afsluttet med nuller fra venstre for at have lige så mange nuller som masken.<br><b>{000000+000}</b> samme som den forrige, men en forskydning svarende til tallet til højre for +-tegnet anvendes fra den første %s.<br><b>{000000@x}</b> samme som den foregående, men tælleren nulstilles, når måned x nås (x mellem 1 og 12, eller 0 for at bruge de første måneder af dit regnskabsår defineret i opsætningen, eller 99 for at nulstilles hver måned). Hvis denne mulighed bruges, og x er 2 eller højere, er rækkefølgen {yy}{mm} eller {yyyy}{mm} også påkrævet<br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> måned (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> år over 2, 4 or 1 siffer.<br>
 GenericMaskCodes2=<b>{cccc}</b> kundekoden på n tegn<br><b>{cccc000}</b> kundekoden på n tegn efterfølges af en tæller dedikeret til kunden. Denne tæller nulstilles samtidig med den globale tæller.<br><b>{tttt}</b> Koden for tredjepartstype på n tegn (se menuen Hjem - Opsætning - Ordbøger - Tredjepartstyper). Hvis du tilføjer dette tag, vil tælleren være forskellig for hver type tredjepart.<br>
+GenericMaskCodes2b=<b>{uuuu}</b> de n første tegn i brugerens efternavn opretter objektet (n er antallet af "u").
 GenericMaskCodes3=Alle andre tegn i masken forbliver intakte.<br>Mellemrum er ikke tilladt.<br>
 GenericMaskCodes3EAN=Alle andre tegn i masken forbliver intakte (undtagen * eller ? i 13. position i EAN13).<br>Mellemrum er ikke tilladt.<br>I EAN13 skal det sidste tegn efter det sidste } i 13. position være * eller ? . Det erstattes af det beregnede kontrolciffer.<br>
-GenericMaskCodes4a= <u> Eksempel den 99. %s af tredjeparten TheCompany, med dato 2023-01-31: </u>  <br> 
-GenericMaskCodes4b= <u> Eksempel på tredjepart oprettet 2023-01-31: </u>  <br> 
-GenericMaskCodes4c= <u> Eksempel på produkt oprettet 31-01-2023: </u>  <br> 
-GenericMaskCodes5= <b> ABC{åå}{mm}-{000000} </b>  vil give <b> ABC2301-000099 </b>  <br>  <b> {0000+100@1}-ZZZ/{dd}/XXX </b>  vil give <b> 0199-ZZZ/31/XXX </b>  <br>  <b> IN{åå}{mm}-{0000}-{t} </b>  vil give <b> IN2301-0099-A </b>  hvis virksomhedens type er 'Responsable Inscripto' med kode for typen, der er 'A_RI'
+GenericMaskCodes4a= <u> Eksempel den 99. %s af tredjeparten TheCompany, med dato 2023-01-31: </u>  <br>
+GenericMaskCodes4b= <u> Eksempel på tredjepart oprettet 2023-01-31: </u>  <br>
+GenericMaskCodes4c= <u> Eksempel på produkt oprettet 31-01-2023: </u>  <br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> vil give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> vil give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> vil give <b>IN2301-0099- A</b> hvis virksomhedstypen er 'Registreringsansvarlig' med kode for typen, der er 'A_RI'
 GenericNumRefModelDesc=Returnerer et bruger tilpasset tal i henhold til en defineret maske.
+DateStartThatModel=Deaktiver brugen af denne nummereringsregel for alle tredjeparter, der er oprettet før
+DateStartThatModelHelp=Du kan deaktivere elefantnummereringsreglen for tredjeparter, der er oprettet før en dato (f.eks. fordi de blev importeret ved en migrering, fra en anden software ved hjælp af en anden regel). Lad det felt tomt for at få reglen anvendt på alle tredjeparter.
 ServerAvailableOnIPOrPort=Serveren er tilgængelig på adressen <b>%s</b> på port <b>%s</b>
 ServerNotAvailableOnIPOrPort=Serveren er ikke tilgængelig på adressen <b>%s</b> på port <b>%s</b>
 DoTestServerAvailability=Test serverforbindelse
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=At lade dette felt stå tomt betyder, at denne værd
 ExtrafieldParamHelpselect=Liste over værdier skal være linjer med formatet nøgle,værdi (hvor nøgle ikke kan være '0')<br><br>f.eks.:<br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>For at gøre listen afhængig af en anden supplerende attributliste:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key<br><br>For at gøre listen afhængig af en anden liste:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=Liste over værdier skal være linjer med formatet nøgle,værdi (hvor nøgle ikke kan være '0')<br><br>f.eks.:<br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=Liste over værdier skal være linjer med formatet nøgle,værdi (hvor nøgle ikke kan være '0')<br><br>f.eks.:<br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=Liste over værdier kommer fra en tabel<br>Syntaks: tabelnavn:label_field:id_field::filtersql<br>Eksempel: c_idtypent:libelle: ::filtersql<br><br>- id_field er nødvendigvis en primær int-key<br>- filtersql er en betingelse. Det skal bruge USF-syntaksen. Eksempel: (active:=:1) for kun at vise aktiv værdi<br>Du kan også bruge $ID$ i filter, som er det aktuelle id for det aktuelle objekt<br>Hvis du vil filtrere på ekstrafelter, brug syntaks extra.fieldcode=... (hvor feltkode er koden for ekstrafelt)<br><br>For at få listen afhængig af en anden komplementær attributliste:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order at have listen afhængig af en anden liste:<br>c_typent:libelle:id:<i>parent_list_code </i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Liste over værdier kommer fra en tabel<br>Syntaks: table_name:label_field:id_field::filtersql<br>Eksempel: c_typent:libelle:id::filtersql<br><br>filter kan være en simpel test (f.eks. aktiv=1) for kun at vise aktiv værdi<br>Du kan også bruge $ID$ i filter, som er det nuværende id for det aktuelle objekt<br>For at bruge en SELECT i filteret skal du bruge nøgleordet $SEL$<br>hvis du vil filtrere på ekstrafelter, brug syntaks extra.fieldcode=... (hvor fieldcode er koden for ekstrafelt)<br><br>For at få listen afhængig af en anden supplerende egenskabsliste:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter<br><br>For at gøre listen afhængig af en anden liste:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parametre skal være ObjectName:Classpath<br>Syntaks: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Hold tom for en simpel adskiller<br>Indstil denne til 1 for en kollapsende separator (åben som standard for ny session, så beholdes status for hver brugersession)<br>Indstil denne til 2 for en kollapsende separator (skjulet som standard for ny session, så beholdes status før hver brugersession)
@@ -662,7 +666,7 @@ Module2200Desc=Brug matematiske udtryk til automatisk generering af priser
 Module2300Name=Planlagte job
 Module2300Desc=Planlagt job styring (alias cron eller chrono tabel)
 Module2400Name=Begivenheder/tidsplan
-Module2400Desc=Administrer manuelle og automatiske hændelser. Angiv en kalender til at registrere begivenheder manuelt. Log også hændelser automatisk til sporingsformål eller optag manuelle hændelser eller møder. Dette er hovedmodulet for god kunde- eller leverandørrelationsstyring.
+Module2400Desc=Administrer manuelle og automatiske hændelser. Brug kalenderen til at optage begivenheder manuelt. Log også hændelser automatisk til sporingsformål eller optag manuelle hændelser eller møder. Dette er hovedmodulet for god kunde- og/eller leverandørrelationsstyring.
 Module2430Name=Online tidsplanlægning
 Module2430Desc=Giver et online aftalebestillingssystem. Dette giver enhver mulighed for at booke et møde i henhold til foruddefinerede områder eller tilgængeligheder.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Vis omtalen "kategori af operationer" på fakt
 InvoiceOptionCategoryOfOperationsHelp=Afhængigt af situationen vil omtalen fremstå i formen: <br> - Operationskategori: Levering af varer <br> - Operationskategori: Levering af tjenesteydelser <br> - Operationskategori: Blandet og levering af varer
 InvoiceOptionCategoryOfOperationsYes1=Ja, under adresseblokken
 InvoiceOptionCategoryOfOperationsYes2=Ja, i nederste venstre hjørne
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Tillad ikke at klassificere faktureret ordre uden faktura.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Klassificering af faktureret en ordre uden faktura er tilladt som standard. Hvis denne conf er sat til sand, vil den ikke være det.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Tillad ikke klassificering af en ordre som faktureret uden faktura.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=En ordre kan klassificeres som faktureret som standard. Hvis denne conf er sat til sand, vil den ikke være det.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Tillad ikke at klassificere faktureret en leverandørordre uden faktura.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Klassificering af faktureret en leverandørordre uden faktura er tilladt som standard. Hvis denne conf er sat til sand, vil den ikke være det.
+SupplierOrderClassifyBilledWithoutInvoice=Tillad klassificering af en indkøbsordre som faktureret uden faktura.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=En leverandørordre kan klassificeres som faktureret som standard. Hvis denne conf er sat til sand, vil den ikke være det.
 ##### Proposals #####
 PropalSetup=Opsætning af tilbuds modul
 ProposalsNumberingModules=Tilbud nummererings format
 ProposalsPDFModules=Tilbud dokument skabelon
-SuggestedPaymentModesIfNotDefinedInProposal=Foreslået betalingsmetode på forslag som standard, hvis det ikke er defineret i forslaget
+SuggestedPaymentModesIfNotDefinedInProposal=Foreslået betalingsmåde som standard, hvis det ikke er defineret i forslaget
 FreeLegalTextOnProposal=Fritekst på tilbud
 WatermarkOnDraftProposal=Vandmærke på udkast til tilbud (ingen, hvis tom)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Spørg om en bankkonto destination for forslag
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Muligheder for automatisk generering af medlemskoder
 AdherentLoginRequired=Administrer et login/adgangskode for hvert medlem
 AdherentLoginRequiredDesc=Tilføj en værdi for et login og en adgangskode på medlemsfilen. Hvis medlemmet er knyttet til en bruger, vil opdatering af medlemslogin og adgangskode også opdatere brugerlogin og adgangskode.
 AdherentMailRequired=E-mail påkrævet for at oprette et nyt medlem
-MemberSendInformationByMailByDefault=Afkrydsningsfeltet for at sende mailbekræftelse til medlemmer (validering eller nyt abonnement) er slået til som standard
-MemberCreateAnExternalUserForSubscriptionValidated=Opret et eksternt brugerlogin for hvert nyt medlemsabonnement, der valideres
+MemberSendInformationByMailByDefault=Afkrydsningsfeltet for at sende en e-mailbekræftelse til medlemmer (validering eller nyt abonnement) er som standard slået til
+MemberCreateAnExternalUserForSubscriptionValidated=Opret automatisk en ekstern bruger (med et login for at oprette forbindelse til applikationen) efter en online betaling af et medlemskabsabonnement
 VisitorCanChooseItsPaymentMode=Besøgende kan vælge mellem alle tilgængelige betalingsformer
 MEMBER_REMINDER_EMAIL=Aktiver automatisk påmindelse <b>via e-mail</b> om udløbne abonnementer. Bemærk: Modul <strong>%s</strong> skal være aktiveret og korrekt opsat for at sende påmindelser.
 MembersDocModules=Dokumentskabeloner til dokumenter genereret fra medlemsregistrering
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Minimum varselsfrist (din anmodning om orlov skal ske inden
 NbAddedAutomatically=Antal dage tilføjet til brugertællere (automatisk) hver måned
 EnterAnyCode=Dette felt indeholder en reference til at identificere linjen. Indtast en værdi efter eget valg, men uden specialtegn.
 Enter0or1=Indtast 0 eller 1
+EnterYesOrNo=Indtast Ja eller Nej
 UnicodeCurrency=Indtast her mellem firkantede parenteser, liste over byte nummer, der repræsenterer valutasymbolet. For eksempel: for $, indtast [36] - for Brasiliansk real R$ [82,36] - for €, indtast [8364]
 ColorFormat=RGB-farven er i HEX-format, f.eks.: FF0000
 PictoHelp=Ikonnavn i formatet:<br>- image.png for en billedfil til den aktuelle temamappe<br>- image.png@module hvis filen er i mappen /img/ i et modul<br>- fa-xxx for en FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size for et FontAwesome fa-xxx-billede (med præfiks, farve og størrelse indstillet)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Er du sikker på, at du vil slette denne e-mail-saml
 RecipientEmailsWillBeReplacedWithThisValue=Modtagers e-mails vil altid blive erstattet med denne værdi
 AtLeastOneDefaultBankAccountMandatory=Der skal defineres mindst 1 standardbankkonto
 RESTRICT_ON_IP=Tillad kun API-adgang til bestemte klient-IP'er (jokertegn ikke tilladt, brug mellemrum mellem værdier). Tom betyder, at alle kunder har adgang.
+StaticIPsOfUsers=Hvis det er relevant, liste over alle statiske IP'er for brugere
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Baseret på biblioteket SabreDAV version
 NotAPublicIp=Ikke en offentlig IP
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=Denne funktion giver dig mulighed for at tilføje el
 INVOICE_ADD_EPC_QR_CODEPay=Scan denne QR-kode for at betale med en smartphone, der understøtter betaling med EPC QR-kode.
 INVOICE_SHOW_SHIPPING_ADDRESS=Vis leveringsadresse
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Obligatorisk angivelse i nogle lande (Frankrig, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Vis faktureringskontakt på forslag
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=Som standard vises kontakten kun til fakturering
 UrlSocialNetworksDesc=URL-link til socialt netværk. Brug {socialid} til den variable del, der indeholder det sociale netværks-id.
 IfThisCategoryIsChildOfAnother=Hvis denne kategori er en under kategori af en anden
 DarkThemeMode=Mørkt tematilstand
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS på redigeringssider
 CssOnView=CSS på visningssider
 CssOnList=CSS på lister
 HelpCssOnEditDesc=Den CSS, der bruges ved redigering af feltet. <br> Eksempel: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=Den CSS, der bruges, når du ser feltet.
+HelpCssOnViewDesc=Den CSS, der bruges, når feltet vises.<br>Eksempel: "longmessagecut"
 HelpCssOnListDesc=CSS'en, der bruges, når feltet er inde i en listetabel. <br> Eksempel: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Skjul den bestilte mængde på de genererede dokumenter til receptioner
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Vis prisen på de genererede dokumenter til receptioner
@@ -2479,6 +2487,7 @@ CustomPrompt=Brugerdefinerede prompter
 AiDescription=AI (Artificial Intelligence) funktioner
 AiDescriptionLong=Giver AI (Artificial Intelligence) funktioner i forskellige dele af applikationen. Har brug for ekstern AI API.
 AI_API_KEY=Nøgle til AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Tjeneste til brug for AI-funktioner
 AiSetup=AI-modulopsætning
 AiCustomPrompt=AI tilpasset prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Brugerdefineret prompt
 TextGeneration=Tekstgenerering
 ImageGeneration=Billedgenerering
 VideoGeneration=Video generation
-AudioText=Lyd - tekst
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI brugerdefinerede prompter om funktioner
 EnterAnIP=Indtast en IP-adresse
 ConvertInto=Konverter til
@@ -2507,3 +2516,28 @@ SendToUrl=Send til URL
 WebsiteTemplateWasCopied=websted skabelon(erne) "%s", der leveres af dette modul, er blevet gemt i mappen websted skabeloner (/doctemplates/websites) og er klar til at blive importeret som et nyt websted.
 EnabledByDefaultAtInstall=Aktiveret som standard ved installation
 VulnerableToRCEAttack=Du er sårbar over for RCE-angreb ved at bruge den tilpassede dol_json_decode-funktion
+OpenIDconnectSetup=Konfiguration af OpenID Connect-modulet
+MainAuthenticationOidcClientIdName=Klient-id
+MainAuthenticationOidcClientIdDesc=OpenID forbind klient ID
+MainAuthenticationOidcClientSecretName=Klientens hemmelighed
+MainAuthenticationOidcClientSecretDesc=OpenID Forbind Klient hemmelighed
+MainAuthenticationOidcScopesName=Omfang
+MainAuthenticationOidcScopesDesc=OpenID-omfang for at give adgang til brugeroplysninger
+MainAuthenticationOidcAuthorizeUrlName=Godkend URL
+MainAuthenticationOidcAuthorizeUrlDesc=(eksempel: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(eksempel: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=Bruger info URL
+MainAuthenticationOidcUserinfoUrlDesc=(eksempel: https://example.com/oauth2/brugerinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(eksempel: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Omdiriger URL
+MainAuthenticationOidcRedirectUrlDesc=Omdiriger URL for at godkende på OpenID-udbydersiden
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout-URL for at godkende på OpenID-udbydersiden
+MainAuthenticationOidcLoginClaimName=Login krav
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect-krav, der matcher Dolibarr-brugerlogin. Hvis den ikke er indstillet eller tom, er e-mail som standard
+BlackListWords=Sort liste over ord
+AddBlackList=Tilføj til sortliste
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=Der skal angives en ejer, hvis e-mailskabelonen er angivet som privat
+ContactsDefaultRoles=For tredjeparter af typen "individuelle" kan en kontakt oprettes samtidigt. Definer her de roller, der systematisk vil blive tildelt denne kontakt.
diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang
index c10f63c355e..bd201ffe8a7 100644
--- a/htdocs/langs/da_DK/companies.lang
+++ b/htdocs/langs/da_DK/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2 (CVR-nummer)
 ProfId5CH=EORI-nummer
 ProfId1CL=Prof Id 1 (RUT)
 ProfId1CM=Id. prof. 1 (handelsregister)
-ProfId2CM=Id. prof. 2 (skatteyder nr.)
+ProfId2CM=Id. prof. 2 (Unikt skatteidentifikationsnummer)
 ProfId3CM=Id. prof. 3 (Nr. skabelsesdekret)
 ProfId4CM=Id. prof. 4 (Nr. indskudsbevis)
 ProfId5CM=Id. prof. 5 (andre)
 ProfId1CN=USCI
 ProfId1ShortCM=Handelsregister
-ProfId2ShortCM=Skatteyder nr.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=Nr. af skabelsesdekret
 ProfId4ShortCM=Nr. af indskudsbevis
 ProfId5ShortCM=Andre
diff --git a/htdocs/langs/da_DK/ecm.lang b/htdocs/langs/da_DK/ecm.lang
index 0140ac3c270..7f2fe302e95 100644
--- a/htdocs/langs/da_DK/ecm.lang
+++ b/htdocs/langs/da_DK/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Antal dokumenter i mappen
 ECMSection=Directory
 ECMSectionManual=Manual bibliotek
-ECMSectionAuto=Automatisk bibliotek
-ECMSectionsManual=Manual abonnentfortegnelser
-ECMSectionsAuto=Automatisk abonnentfortegnelser
-ECMSectionsMedias=Medias træ
+ECMSectionAuto=Objektmappe
+ECMSectionsManual=Manuelle mapper
+ECMSectionsAuto=Objektmapper
+ECMSectionsMedias=Offentlige mediemapper
 ECMSections=Abonnentfortegnelser
 ECMRoot=ECM Root
 ECMNewSection=Ny mappe
@@ -17,9 +17,9 @@ ECMNbOfFilesInSubDir=Number of files in sub-directories
 ECMCreationUser=Creator
 ECMArea=DMS / ECM område
 ECMAreaDesc=DMS / ECM (Document Management System / Electronic Content Management) -området giver dig mulighed for at gemme, dele og søge hurtigt alle slags dokumenter i Dolibarr.
-ECMAreaDesc2a=* Manual mapper kan bruges til at gemme dokumenter, der ikke er knyttet til et bestemt element.
+ECMAreaDesc2a=* Manuelle mapper kan bruges til at gemme dokumenter med en fri organisering af træstrukturen.
 ECMAreaDesc2b=* Automatiske mapper udfyldes automatisk, når du tilføjer dokumenter fra siden af et element.
-ECMAreaDesc3=* Medias mapper er filer i underbiblioteket <b> /medias </b> i dokumentbiblioteket, læsbare af alle uden behov for at blive logget og uden behov for at få filen delt eksplicit. Det bruges til at gemme billedfiler til for eksempel e-mail- eller hjemmesidemodulet.
+ECMAreaDesc3=* Offentlige mapper er filer i underbiblioteket <b>/medias</b> i dokumentbiblioteket, som kan læses af alle på internettet uden behov for være logget og ikke nødvendigt at have filen delt eksplicit. Det bruges til at gemme billedfiler til for eksempel e-mail- eller websted modulet.
 ECMSectionWasRemoved=<b>Directory %s</b> er blevet slettet.
 ECMSectionWasCreated=Katalog <b> %s </b> er blevet oprettet.
 ECMSearchByKeywords=Søg på nøgleord
@@ -45,7 +45,7 @@ ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Mapper
 ECMSetup=ECM-opsætning
 GenerateImgWebp=Kopier alle billeder med en anden version med .webp-format
-ConfirmGenerateImgWebp=Hvis du bekræfter, genererer du et billede i .webp-format for alle billeder i øjeblikket i denne mappe (undermapper er ikke inkluderet) ...
+ConfirmGenerateImgWebp=Hvis du bekræfter, vil du generere et billede i .webp-format for alle billeder i øjeblikket i denne mappe (undermapper er ikke inkluderet, webp-billeder vil ikke blive genereret, hvis størrelsen er større end originalen)...
 ConfirmImgWebpCreation=Bekræft duplikering af alle billeder
 GenerateChosenImgWebp=Dupliker valgt billede med en anden version med .webp-format
 ConfirmGenerateChosenImgWebp=Hvis du bekræfter, genererer du et billede i .webp-format til billedet %s
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index cb594e1aad8..e19b0dc7949 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Tredjepart eller medlem af partnerskab er o
 ErrorFailedToWriteInTempDirectory=Kunne ikke skrive i midlertidigt bibliotek
 ErrorQuantityIsLimitedTo=Mængden er begrænset til %s
 ErrorFailedToLoadThirdParty=Kunne ikke finde/indlæse tredjepart fra id=%s, email=%s, name= %s
-ErrorThisPaymentModeIsNotSepa=Denne betalingsmetode er ikke en bankkonto
+ErrorThisPaymentModeIsNotDirectDebit=Betalingsmåden er ikke direkte debitering
+ErrorThisPaymentModeIsNotCreditTransfer=Betalingsmåden er ikke kreditoverførsel
 ErrorStripeCustomerNotFoundCreateFirst=Stripe-kunde er ikke indstillet til denne tredjepart (eller indstillet til en værdi slettet på Stripe-siden). Opret (eller vedhæft igen) det først.
 ErrorCharPlusNotSupportedByImapForSearch=IMAP-søgning er ikke i stand til at søge i afsender eller modtager efter en streng, der indeholder tegnet +
 ErrorTableNotFound=Tabel <b> %s </b> blev ikke fundet
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Ordbog <b> %s </b> ikke fundet
 ErrorFailedToCreateSymLinkToMedias=Kunne ikke oprette det symbolske link %s for at pege på %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Tjek kommandoen, der bruges til eksporten, i de avancerede indstillinger for eksporten
 ErrorEndTimeMustBeGreaterThanStartTime=Sluttidspunktet skal være længere end starttidspunktet
-ErrorIncoherentDates=Startdatoen skal være mindre end slutdatoen
-ErrorEndHourIsNull=Slutdatoen må ikke være nul
-ErrorStartHourIsNull=Startdatoen må ikke være nul
+ErrorIncoherentDates=Startdatoen skal være tidligere end slutdatoen
+ErrorEndHourIsNull=Slutdatofeltet må ikke være tomt
+ErrorStartHourIsNull=Startdato-feltet må ikke være tomt
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=For mange linjer til at behandle. Brug venligst et mere selektivt filter.
 ErrorEmptyValueForQty=Mængden kan ikke være nul.
 # Warnings
diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang
index 7235a643117..76d9d4c9711 100644
--- a/htdocs/langs/da_DK/mails.lang
+++ b/htdocs/langs/da_DK/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Ingen kategori fundet knyttet til nogle kontakter/adr
 NoContactLinkedToThirdpartieWithCategoryFound=Ingen kategori fundet knyttet til nogle tredjeparter
 OutGoingEmailSetup=Udgående e-mails
 InGoingEmailSetup=Indgående e-mails
-OutGoingEmailSetupForEmailing=Udgående e-mails (for modul %s)
+OutGoingEmailSetupForEmailing=Udgående e-mails (%s)
 DefaultOutgoingEmailSetup=Samme konfiguration end den globale opsætning af udgående e-mail
 Information=Information
 ContactsWithThirdpartyFilter=Kontakter med tredjepart filter
@@ -182,7 +182,7 @@ Unanswered=Ubesvaret
 Answered=Besvaret
 IsNotAnAnswer=Er ikke svar (indledende e-mail)
 IsAnAnswer=Er et svar på en indledende e-mail
-RecordCreatedByEmailCollector=Post oprettet af Email Collector %s fra e-mail %s
+RecordCreatedByEmailCollector=Post oprettet af e-mail-samleren %s
 DefaultBlacklistMailingStatus=Standardværdi for feltet '%s' ved oprettelse af en ny kontaktperson
 DefaultStatusEmptyMandatory=Tom men obligatorisk
 WarningLimitSendByDay=ADVARSEL: Opsætningen eller kontrakten for din instans begrænser dit antal e-mails pr. dag til <b>%s</b>. Forsøg på at sende mere kan resultere i, at din instans bliver langsommere eller suspenderet. Kontakt venligst din support, hvis du har brug for en højere kvote.
@@ -196,3 +196,5 @@ ModelTemplate=Email skabelon
 YouCanChooseAModelForYouMailContent= Du kan vælge en af skabelonmodellerne eller generere en med AI
 TitleOfMailHolder=Titlen på e-mailen står her
 ContentOfMailHolder=Indholdet af e-mail står her...
+LastNews=Sidste nyt
+PasswordReset=Nulstilling af adgangskode
diff --git a/htdocs/langs/da_DK/oauth.lang b/htdocs/langs/da_DK/oauth.lang
index 633da5fdf23..228b60f1bfa 100644
--- a/htdocs/langs/da_DK/oauth.lang
+++ b/htdocs/langs/da_DK/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Et token blev genereret og gemt i lokal database
 NewTokenStored=Token modtaget og gemt
 ToCheckDeleteTokenOnProvider=Klik her for at kontrollere / slette autorisation gemt af %s OAuth udbyder
 TokenDeleted=Token slettet
-GetAccess=Klik her for at få et token
+GetAccess=Få nyt token
 RequestAccess=Klik her for at anmode om/forny adgang og modtage et nyt token
-DeleteAccess=Klik her for at slette token
+DeleteAccess=Slet token
 RedirectURL=Omdiriger URL
 UseTheFollowingUrlAsRedirectURI=Brug følgende URL som omdirigerings-URL, når du opretter dine legitimationsoplysninger hos din OAuth-udbyder
 ListOfSupportedOauthProviders=Tilføj dine OAuth2-tokenudbydere. Gå derefter ind på din OAuth-udbyders administratorside for at oprette/få et OAuth-id og en hemmelighed og gemme dem her. Når du er færdig, skal du skifte til den anden fane for at generere dit token.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Side for at administrere (generere/slette) OAuth-tokens
 SeePreviousTab=Se tidligere faneblad
 OAuthProvider=OAuth-udbyder
 OAuthIDSecret=OAuth ID og Secret
-TOKEN_REFRESH=Token Refresh Present
+TOKEN_REFRESH=Opdater token
 TOKEN_EXPIRED=Token udløbet
 TOKEN_EXPIRE_AT=Token udløber kl
 TOKEN_DELETE=Slet gemt token
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Der findes allerede en OAuth-po
 URLOfServiceForAuthorization=URL leveret af OAuth-tjenesten til godkendelse
 Scopes=Tilladelser (omfang)
 ScopeUndefined=Tilladelser (omfang) udefinerede (se forrige fane)
+TokenRawValue=Fuld token (objekt)
+AccessToken=Adgangstoken
+TokenExpired=Udløbet
+TokenNotExpired=Ikke er udløbet
+ExpirationDate=Udløbsdatoen
+RefreshToken=Opdater token
+RefreshTokenHelp=Brug Refresh Token til at få et nyt Adgangstoken
+OldTokenWasExpiredItHasBeenRefresh=Gammelt token var udløbet, det er blevet opdateret
+OldTokenWasNotExpiredButItHasBeenRefresh=Gammelt token var ikke udløbet, men det er blevet opdateret
diff --git a/htdocs/langs/da_DK/ticket.lang b/htdocs/langs/da_DK/ticket.lang
index 432937ba60c..5a41ab29db0 100644
--- a/htdocs/langs/da_DK/ticket.lang
+++ b/htdocs/langs/da_DK/ticket.lang
@@ -194,8 +194,8 @@ ConfirmAbandonTicket=Bekræfter du lukningen af sagen med status 'Efterladt'
 ConfirmDeleteTicket=Venligst bekræft sletning af sagen
 TicketDeletedSuccess=Sagen slettet med succes
 TicketMarkedAsClosed=Sagen mærket som lukket
-TicketDurationAuto=Beregnet varighed
-TicketDurationAutoInfos=Varighed beregnes automatisk fra handlings modulet
+TicketDurationAuto=Varighed af interventioner
+TicketDurationAutoInfos=Varighed beregnes automatisk ud fra relaterede indgreb
 TicketUpdated=Sagen opdateret
 SendMessageByEmail=Send besked via e-mail
 TicketNewMessage=Ny besked
@@ -330,3 +330,4 @@ BoxNewTicketVSClose=Antal sager kontra lukkede sager (i dag)
 TicketCreatedToday=Sag oprettet i dag
 TicketClosedToday=Sag lukket i dag
 KMFoundForTicketGroup=Vi fandt emner og ofte stillede spørgsmål, der kan besvare dit spørgsmål, venligst gennemgå, inden du opretter sagen
+SetTitle=Indstil titel
diff --git a/htdocs/langs/da_DK/website.lang b/htdocs/langs/da_DK/website.lang
index 2252a807eaf..87d650bc8a4 100644
--- a/htdocs/langs/da_DK/website.lang
+++ b/htdocs/langs/da_DK/website.lang
@@ -271,7 +271,8 @@ totalTaxIncl=I alt (inkl. skat)
 clickToClose=Klik for at lukke
 sidebarCategories=Kategorier
 noSubCat=NoSubCat
-specialPromo=Tilbudskampagner
+specialPromo=Kampagner
+allSpecials=Alle kampagner
 newProducts=Nye produkter
 allNewProducts= Alle nye produkter
 view=Udsigt:
diff --git a/htdocs/langs/de_AT/ecm.lang b/htdocs/langs/de_AT/ecm.lang
index 29ad990c4ca..c27f037c89f 100644
--- a/htdocs/langs/de_AT/ecm.lang
+++ b/htdocs/langs/de_AT/ecm.lang
@@ -1,4 +1,3 @@
 # Dolibarr language file - Source file is en_US - ecm
-ECMSectionsManual=Manuelle Verzeichnisse
 ECMSectionsAuto=Automatische Verzeichnisse
 ECMNbOfFilesInSubDir=Anzahl der Dateien im Unterverzeichnis
diff --git a/htdocs/langs/de_AT/oauth.lang b/htdocs/langs/de_AT/oauth.lang
new file mode 100644
index 00000000000..cdcdf571e40
--- /dev/null
+++ b/htdocs/langs/de_AT/oauth.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - oauth
+TokenExpired=abgelaufen
+TokenNotExpired=Läuft
diff --git a/htdocs/langs/de_CH/banks.lang b/htdocs/langs/de_CH/banks.lang
index 825a3f2cb39..095b079a84e 100644
--- a/htdocs/langs/de_CH/banks.lang
+++ b/htdocs/langs/de_CH/banks.lang
@@ -68,10 +68,13 @@ BankTransactionLine=Transaktion
 AllAccounts=Alle Bank- und Barkonten
 ShowAllAccounts=Alle Finanzkonten
 FutureTransaction=Diese zukünftige Transaktion kann ich nicht ausgleichen
-EventualyAddCategory=Wenn möglich Kategorie angeben, worin die Daten eingeordnet werden
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=Auszugleichen ?
 DefaultRIB=Standart Bankkonto-Nummer
+AllRIB=Alle Bankkonto-Nummern
 LabelRIB=Bankkonto Bezeichnung
+NoBANRecord=Keine Bankkonto-Nummern Einträge
+DeleteARib=Lösche Bankkonto-Nummern Eintrag
 ConfirmDeleteRib=Bist du sicher, dass du diese Kontonummer löschen willst?
 RejectCheck=Überprüfung zurückgewiesen
 ConfirmRejectCheck=Bist du sicher, dass du diesen Cheque zurückweisen willst?
diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang
index 7243614835d..b332ccbd4a3 100644
--- a/htdocs/langs/de_CH/companies.lang
+++ b/htdocs/langs/de_CH/companies.lang
@@ -85,14 +85,8 @@ SupplierRelativeDiscount=Relativer Lieferantenrabatt
 CustomerRelativeDiscountShort=Rabatt rel.
 CustomerAbsoluteDiscountShort=Rabatt abs.
 CompanyHasNoRelativeDiscount=Dieser Kunde hat standardmässig keinen relativen Rabatt
-HasRelativeDiscountFromSupplier=Dieser Lieferant gibt standardmässig <b>%s%%</b> Rabatt.
-HasNoRelativeDiscountFromSupplier=Du hast keinen Standardrabatt bei diesem Lieferanten.
 CompanyHasAbsoluteDiscount=Dieser Kunde hat noch Rabatt-Gutschriften <b>über %s %s</b>
-CompanyHasDownPaymentOrCommercialDiscount=Dieser Kunde hat noch Rabatt-Gutschriften <b>über %s %s</b>
-HasNoAbsoluteDiscountFromSupplier=Du hast keine Gutschriften von diesem Lieferanten übrig.
 HasAbsoluteDiscountFromSupplier=Du hast bei diesem Lieferanten noch <b>%s</b> %s Gutschriften (Gutscheine oder  Anzahlungen) zur Verfügung.
-HasDownPaymentOrCommercialDiscountFromSupplier=Du hast bei diesem Lieferanten noch <b>%s</b> %s Gutschriften (kaufmännisch, Anzahlungen) zur Verfügung.
-HasCreditNoteFromSupplier=Du hast Gutscheine über <b>%s</b>%s von diesem Lieferanten.
 CompanyHasNoAbsoluteDiscount=Dieser Kunde hat keine Rabattgutschriften zur Verfügung
 CustomerAbsoluteDiscountAllUsers=Absolute Kundenrabatte (von allen Vertretern gewährt)
 CustomerAbsoluteDiscountMy=Absolute Kundenrabatte (von dir gewährt)
@@ -100,8 +94,10 @@ SupplierAbsoluteDiscountAllUsers=Absolute Lieferantenrabatte (von allen Vertrete
 SupplierAbsoluteDiscountMy=Absolute Lieferantenrabatte (von dir selbst eingegeben)
 AddContact=Kontakt erstellen
 AddContactAddress=Kontakt/Adresse erstellen
+ContactNotes=Hinweise
+ContactRelatedItems=Verknüpfte Objekte
+ContactEvents=Ereignisse/Termine
 ContactId=Kontakt ID
-FromContactName=Name
 NoContactDefined=Kein Kontakt vorhanden
 ContactByDefaultFor=Standardkontakt für
 AccountancyCode=Buchhaltungskonto
@@ -112,6 +108,8 @@ RequiredIfCustomer=Erforderlich falls Geschäftspartner Kunde oder Interessent i
 RequiredIfSupplier=Erforderlich, wenn der Partner Lieferant ist
 ProspectToContact=Lead zu kontaktieren
 CompanyDeleted=Firma "%s" aus der Datenbank gelöscht.
+ListOfContacts=Liste der Kontakte
+ListOfContactsAddresses=Liste der Kontakte
 ContactsAllShort=Alle (Kein Filter)
 ContactForOrdersOrShipments=Bestellungs- oder Lieferkontakt
 ContactForProposals=Offertskontakt
@@ -153,8 +151,6 @@ ImportDataset_company_3=Geschäftspartner - Bankverbindungen
 ImportDataset_company_4=Geschäftspartner - Vertriebsmitarbeiter (Zuordnung von Vertriebsmitarbeitern/Benutzern zu Geschäftspartnern)
 PriceLevel=Preisniveau
 PriceLevelLabels=Preisniveau - Labels
-ConfirmDeleteFile=Sind Sie sicher dass Sie diese Datei löschen möchten?
-AllocateCommercial=Vertriebsmitarbeiter zuweisen
 FiscalMonthStart=Ab Monat des Geschäftsjahres
 YouMustAssignUserMailFirst=Für E-Mail - Benachrichtigung hinterlegst du bitte zuerst eine E-Mail Adresse im Benutzerprofil.
 YouMustCreateContactFirst=Sie müssen erst E-Mail-Kontakte beim Geschäftspartner anlegen, um E-Mail-Benachrichtigungen hinzufügen zu können.
diff --git a/htdocs/langs/de_CH/ecm.lang b/htdocs/langs/de_CH/ecm.lang
index 814cee2c845..fd21856de70 100644
--- a/htdocs/langs/de_CH/ecm.lang
+++ b/htdocs/langs/de_CH/ecm.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - ecm
 ECMSectionManual=Manuelle Ordner
-ECMSectionAuto=Automatische Ordner
 ECMSections=Ordner
 ECMAddSection=Ordner hinzufügen
+ECMCreationDate=Erstellungsdatum
 ECMNbOfFilesInDir=Anzahl der Dateien in Ordner
 ECMNbOfSubDir=Anzahl der Unterordner
 ECMNbOfFilesInSubDir=Anzahl Dateien in Unterordnern
diff --git a/htdocs/langs/de_CH/oauth.lang b/htdocs/langs/de_CH/oauth.lang
new file mode 100644
index 00000000000..7f12610beeb
--- /dev/null
+++ b/htdocs/langs/de_CH/oauth.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - oauth
+ExpirationDate=Abgelaufen seit
diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang
index dbf0f4c81b2..ac752e11316 100644
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@@ -66,7 +66,7 @@ MainAccountForRetainedWarrantyNotDefined=Konto (aus dem Kontenplan) für die ein
 UserAccountNotDefined=Buchungskonto für den Benutzer ist nicht im Setup definiert
 AccountancyArea=Bereich Buchhaltung
 AccountancyAreaDescIntro=Die Verwendung des Buchhaltungsmoduls erfolgt in mehreren Schritten:
-AccountancyAreaDescActionOnce=Die folgenden Schritte werden üblicherweise nur einmalig durchgeführt
+AccountancyAreaDescActionOnce=Die folgenden Schritte werden üblicherweise nur einmal durchgeführt
 AccountancyAreaDescActionOnceBis=Die nächsten Schritte sollten durchgeführt werden, um Ihnen in Zukunft Zeit zu sparen, indem Ihnen automatisch das passende Standardkonto für eine Buchung vorgeschlagen wird, wenn Sie Daten in die Buchhaltung übertragen
 AccountancyAreaDescActionFreq=Diese Schritte sind regelmäßig durchzuführen – je nach Unternehmensgröße monatlich, wöchentlich oder täglich
 AccountancyAreaDescJournalSetup=SCHRITT %s: Liste der Buchhaltungsjournale überprüfen und nach Bedarf anpassen im Menü %s
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index 979638de520..0130ca04fd0 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Update-Server offline  (nicht erreichbar)
 WithCounter=Zähler verwenden
 GenericMaskCodes=Sie können ein beliebiges Nummerierungsschema eingeben. Folgende Tags können verwendet werden:<br><b>{000000}</b> steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen, um das gewünschte Format abzubilden. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der bei dem/der ersten %s angewandt wird. <br><b>{000000@x}</b> wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück, bei setzen von 0 wird der Anfangsmonat des Fiskaljahrs für das Rücksetzen verwendet, mit dem Wert 99 erfolgt jeden Monat ein Rücksetzen auf 0. Ist die Rücksetzoption gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erforderlich. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{y}</b>, <b>{yy}</b> or <b>{yyyy}</b> Jahreszahl 1-, 2- oder 4-stellig. <br>
 GenericMaskCodes2= <b> {cccc} </b> Kundennummer mit n Zeichen <br> <b> {cccc000} </b> Kundennummer gefolgt von einer dem Kunden zugeordneten Partner ID. Dieser Zähler wird gleichzeitig mit dem globalen Zähler zurückgesetzt. <br> <b> {tttt} </b> Der Code für die Partnerart, abgeschnitten nach n Zeichen (siehe Menü Start - Einstellungen - Stammdaten - Arten von Partnern). Wenn diese Option aktiv ist, wird für jede Partnerart ein separater Zähler geführt. <br>
+GenericMaskCodes2b=<b>{uuuu}</b> die n ersten Zeichen des Nachnamen des Benutzers, der das Objekt erstellt (n ist Anzahl von „u“).
 GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben erhalten. <br> \nLeerzeichen sind nicht zulässig. <br>
 GenericMaskCodes3EAN=Alle anderen Zeichen der Maske bleiben unberührt (außer * oder ? an 13. Stelle in EAN13). <br>Leerzeichen sind nicht erlaubt.<br>Für EAN13 sollte das letzte Zeichen nach der letzten } an 13. Stelle ein * oder ? sein. Dies wird durch den berechneten Wert ersetzt.<br>
 GenericMaskCodes4a= <u> Beispiel auf der 99. %s des Geschäftspartners TheCompany, mit Datum 2023-01-31: </u>  <br>
 GenericMaskCodes4b= <u> Beispiel für einen Geschäftspartner, erstellt am 31.01.2023: </u>  <br>
 GenericMaskCodes4c= <u> Beispiel für ein Produkt, das am 31.01.2023 erstellt wurde: </u>  <br>
-GenericMaskCodes5= <b> ABC{yy}{mm}-{000000} </b>  ergibt <b> ABC2301-000099 </b>  <br>  <b> {0000+100@1}-ZZZ/{dd}/XXX </b>  ergibt <b> 0199-ZZZ/31/XXX </b>  <br>  <b> IN{yy}{mm}-{0000}-{t} </b>  ergibt <b> IN2301-0099-A </b>  wenn der Unternehmenstyp „Responsable Inscripto“ ist und der Code für den Typ „A_RI“ lautet.
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> ergibt <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> ergibt <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> ergibt <b>IN2301-0099-A</b>, wenn der Typ des Unternehmens „Responsable Inscripto“ lautet mit dem Code „A_RI“ für den Typ.
 GenericNumRefModelDesc=Liefert eine anpassbare Nummer nach vordefiniertem Schema
+DateStartThatModel=Deaktivieren Sie die Verwendung dieser Nummerierungsregel für alle Geschäftspartner, die schon angelegt sind
+DateStartThatModelHelp=Sie können die Elephant-Nummerierungsregel für Geschäftspartner deaktivieren, die vor einem Datum erstellt wurden (z.B., weil sie durch eine Migration aus einer anderen Software mit einer anderen Regel importiert wurden). Lassen Sie dieses Feld leer, damit die Regel auf alle Drittanbieter angewendet wird.
 ServerAvailableOnIPOrPort=Der Server ist unter der Adresse <b>%s</b> auf Port <b>%s</b> verfügbar.
 ServerNotAvailableOnIPOrPort=Server nicht erreichbar unter Adresse <b>%s</b> auf Port <b>%s</b>
 DoTestServerAvailability=Serververfügbarkeit testen
@@ -442,7 +446,7 @@ HtmlText=HTML-Text
 Int=Ganzzahl
 Float=Fließkommazahl
 DateAndTime=Datum und Uhrzeit
-Unique=Einmalig
+Unique=Einzigartig
 Boolean=Boolean (ein Kontrollkästchen)
 ExtrafieldPhone = Telefon
 ExtrafieldPrice = Preis (Feld mit automatisch angehängtem Währungszeichen)
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Wenn Sie dieses Feld leer lassen, wird dieser Wert O
 ExtrafieldParamHelpselect=Die Liste der Werte muss aus Zeilen mit dem Format Schlüssel, Wert bestehen (wobei Schlüssel nicht '0' sein darf) <br><br> zum Beispiel: <br> 1, value1 <br> 2, value2 <br> Code3, Wert3 <br> ... <br><br> Damit die Liste von einer anderen ergänzenden Attributliste abhängt: <br> 1, value1 | options_ <i>parent_list_code</i> : parent_key <br> 2, value2 | options_ <i>parent_list_code</i> : parent_key <br><br> Um die Liste von einer anderen Liste abhängig zu machen: <br> 1, value1 | <i>parent_list_code</i> : parent_key <br> 2, value2 | <i>parent_list_code</i> : parent_key
 ExtrafieldParamHelpcheckbox=Die Liste der Werte muss aus Zeilen mit dem Format Schlüssel, Wert bestehen (wobei Schlüssel nicht '0' sein darf) <br><br> zum Beispiel: <br> 1, value1 <br> 2, value2 <br> 3, value3 <br> ...
 ExtrafieldParamHelpradio=Die Liste der Werte muss aus Zeilen mit dem Format Schlüssel, Wert bestehen (wobei Schlüssel nicht '0' sein darf) <br><br> zum Beispiel: <br> 1, value1 <br> 2, value2 <br> 3, value3 <br> ...
-ExtrafieldParamHelpsellist=Die Liste der Werte stammt aus einer Tabelle <br> Syntax: table_name:label_field:id_field::filtersql <br> Beispiel: c_typent:libelle:id::filtersql <br><br> - id_field ist notwendigerweise ein primärer int-Schlüssel <br> - filtersql ist eine SQL-Condition. Dies kann ein einfacher Test sein (z. B. aktiv = 1), um nur den aktiven Wert anzuzeigen <br> Sie können auch $ID$ in Filtern verwenden, wobei es sich um die ID des aktuellen Objekts handelt <br> Verwenden Sie $SEL$, um ein SELECT im Filter durchzuführen (Vermeidung von Anti-SQL-Injection-Maßnahmen) <br> Wenn Sie nach Extrafeldern filtern möchten, verwenden Sie die Syntax extra.fieldcode = ... (wobei fieldcode der Code des Extrafelds ist) <br><br> Damit die Liste von einer anderen ergänzenden Attributliste abhängt: <br> c_typent:libelle:id:options_ <i>parent_list_code</i> |parent_column:filter <br><br> Um die Liste von einer anderen Liste abhängig zu machen: <br> c_typent:libelle:id: <i>parent_list_code</i> |parent_column:filter
+ExtrafieldParamHelpsellist=Liste von Werten aus einer Tabelle<br>Syntax: table_name:label_field:id_field::filtersql<br>Beispiel: c_typent:libelle:id::filtersql<br><br>- id_field ist notwendigerweise ein primärer int-Schlüssel<br>- filtersql ist eine Bedingung. Es muss die USF-Syntax verwendet werden. Beispiel: (aktiv:=:1) um nur aktive Werte zu zeigen<br>Sie können auch $ID$ im Filter verwenden, das die aktuelle ID des aktuellen Objekts ist<br>Wenn Sie nach Extrafeldern filtern möchten, verwenden Sie die Syntax extra.fieldcode=... (wobei fieldcode der Code des Extrafelds ist)<br><br>Wenn die Liste von einer anderen Liste mit komplementären Attributen abhängig ist:<br>c_typent:libelle:ID:options_<i>parent_list_code</i>|parent_column:filter <br><br>Um die Liste von einem anderen Liste abhängig zu machen:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Die Liste der Werte stammt aus einer Tabelle <br> Syntax: table_name: label_field: id_field :: filter <br> Beispiel: c_typent: libelle: id :: filter <br><br> Filter kann ein einfacher Vergleich sein (z. B. aktiv = 1), um nur den aktiven Wert anzuzeigen <br> Sie können $ID$ auch in Filtern verwenden, hierbei handelt es sich um die aktuelle ID des aktuellen Objekts <br> Verwenden Sie $SEL$, um ein SELECT im Filter durchzuführen <br> Wenn Sie nach Extrafeldern filtern möchten, verwenden Sie die Syntax extra.fieldcode = ... (wobei fieldcode der Code des Extrafelds ist) <br><br> Damit die Liste von einer anderen ergänzenden Attributliste abhängt: <br> c_typent: libelle: id: options_ <i>parent_list_code</i> | parent_column: filter <br><br> Um die Liste von einer anderen Liste abhängig zu machen: <br> c_typent: libelle: id: <i>parent_list_code</i> | parent_column: filter
 ExtrafieldParamHelplink=Parameter müssen Objektname:Klassenpfad sein.<br> Syntax: ObjektName:Classpath
 ExtrafieldParamHelpSeparator=Für ein einfaches Trennzeichen leer lassen <br> Setzen Sie diesen Wert für ein ausblendendes Trennzeichen auf 1 (standardmäßig für eine neue Sitzung geöffnet, der Status wird für jede Benutzersitzung beibehalten) <br> Setzen Sie diesen Wert für ein ausblendendes Trennzeichen auf 2 (standardmäßig für ausgeblendet) neue Sitzung, dann bleibt der Status für jede Benutzersitzung erhalten)
@@ -510,8 +514,8 @@ ModuleCompanyCodeCustomerDigitaria=%s, gefolgt vom abgeschnittenen Kundennamen u
 ModuleCompanyCodeSupplierDigitaria=%s, gefolgt vom verkürzten Lieferantennamen und der Anzahl der Zeichen: %s für das Lieferantenbuchungskonto (Kreditorenkonto).
 Use3StepsApproval=Standardmäßig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zu erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie wenn ein Benutzer beide Rechte hat - zum erstellen und freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie ein zusätzlicher Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag übersteigt wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.<br>Lassen Sie den Feld leer wenn eine Freigabe (2 Schritte) ausreicht; Tragen Sie einen sehr niedrigen Wert (0.1) wenn eine zweite Freigabe notwendig ist.
 UseDoubleApproval=3-Stufen-Genehmigung durchführen, wenn der Betrag (ohne Steuern) höher ist als ...
-WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
-WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
+WarningPHPMail=WARNUNG: Konfiguration zum Senden von E-Mails von Bewerbung verwendet den generischen Standard Konfiguration. Diese Auswahl erfordert keine technischen Kenntnisse, um den Konfiguration abzuschließen.<br>Allerdings ist es oft besser, für Konfiguration ausgehende E-Mails den E-Mail Server Ihres E-Mail Leistung Providers anstelle des Standard-Konfiguration aus mehreren Gründen:
+WarningPHPMailA=- Die Verwendung des Server des E-Mail Leistung-Providers erhöht die Vertrauenswürdigkeit Ihres E-Mail und verbessert somit die Zustellbarkeit, ohne als SPAM gekennzeichnet zu werden.
 WarningPHPMailB=- Bei einigen E-Mail-Dienstanbietern (wie Yahoo) können Sie keine E-Mails von einem anderen Server als deren eigenen Server senden. Ihr aktuelles Setup verwendet den Server der Anwendung zum Senden von E-Mails und nicht den Server Ihres E-Mail-Anbieters. Einige Empfänger (die mit dem restriktiven DMARC-Protokoll kompatibel sind) fragen Ihren E-Mail-Anbieter, ob sie Ihre E-Mail und einige E-Mail-Anbieter akzeptieren können (wie Yahoo) antwortet möglicherweise mit "Nein", da der Server nicht ihnen gehört. Daher werden möglicherweise einige Ihrer gesendeten E-Mails nicht zur Zustellung angenommen (achten Sie auch auf das Sendekontingent Ihres E-Mail-Anbieters).
 WarningPHPMailC=- Interessant ist auch die Verwendung des SMTP-Servers Ihres eigenen E-Mail-Dienstanbieters zum Senden von E-Mails, sodass alle von der Anwendung gesendeten E-Mails auch in dem Verzeichnis "Gesendet" Ihrer Mailbox gespeichert werden.
 WarningPHPMailD=Es wird daher empfohlen, die Versandart von E-Mails auf den Wert „SMTP“ zu ändern.
@@ -662,7 +666,7 @@ Module2200Desc=Verwenden Sie mathematische Ausdrücke für die automatische Gene
 Module2300Name=Geplante Aufgaben
 Module2300Desc=Verwaltung geplanter Aufgaben (Cron oder chrono Tabelle)
 Module2400Name=Agenda (Ereignisse/Termine)
-Module2400Desc=Termine und automatisch aufgezeichnete Ereignisse verwalten. Manuelles erfassen von Terminen in einem Kalender. Automatische Protokollierung von Ereignissen zur Nachverfolgung,  manuelles Aufzeichnen von Veranstaltungen und Besprechungen. Dies ist das wichtigste Modul für gutes Kunden- und  Lieferanten-Beziehungsmanagement.
+Module2400Desc=Manuell und automatisch erstellte Ereignisse verwalten. Verwenden Sie den Kalender, um Ereignisse manuell aufzuzeichnen. Protokollieren Sie Ereignisse auch automatisch zu Nachverfolgungszwecken oder erfassen Sie manuell Ereignisse oder Besprechungen auf. Dies ist die wichtigste Modul für ein gutes Kunden- und/oder Lieferanten-Beziehungsmanagement.
 Module2430Name=Online-Terminvereinbarung
 Module2430Desc=Stellt ein Online-Terminbuchungssystem bereit. Dies ermöglicht es jedem, Besprechungen entsprechend vordefinierter Zeiträume oder Verfügbarkeiten zu buchen.
 Module2500Name=DMS/ECM
@@ -730,7 +734,7 @@ ModuleBookCalDesc=Einen Kalender für die Buchung von Terminen verwalten
 ##### Permissions #####
 Permission11=Kundenrechnungen (und Zahlungen) einsehen
 Permission12=Rechnungen erstellen/bearbeiten
-Permission13=Ungültige Kundenrechnungen
+Permission13=Rechnungsfreigabe aufheben
 Permission14=Rechnungen freigeben
 Permission15=Rechnungen per E-Mail versenden
 Permission16=Rechnungszahlungen erstellen
@@ -1169,8 +1173,8 @@ NoLocalTaxXForThisCountry=Gemäß der Einrichtung der Steuern (siehe %s - %s - %
 LabelUsedByDefault=Bezeichnung wird verwendet falls keine Übersetzung für den Code vorhanden ist.
 LabelOnDocuments=Bezeichnung auf Dokumenten
 LabelOrTranslationKey=Bezeichung oder Übersetzungsschlüssel
-TranslationFound=Translation found
-TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationFound=Übersetzung gefunden
+TheTranslationIsSearchedFromKey=Die Übersetzung wird aus der Übersetzung Schlüssel gesucht: <b>%s</b>
 TranslationKey=Übersetzungsschlüssel
 ValueOfConstantKey=Wert einer Konfigurationskonstante
 ConstantIsOn=Option %s ist aktiviert
@@ -1493,15 +1497,15 @@ InvoiceOptionCategoryOfOperationsHelp=Je nach Situation erfolgt die Nennung in d
 InvoiceOptionCategoryOfOperationsYes1=Ja, unterhalb des Adressfeldes
 InvoiceOptionCategoryOfOperationsYes2=Ja, in der unteren linken Ecke
 InvoiceClassifyBilledSupplierOrderWithoutInvoice=Kundenauftrag ohne Rechnung kann nicht als 'fakturiert' gekennzeichnet werden.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Standardmäßig ist es zulässig, einen Kundenauftrag ohne Rechnung als 'fakturiert' zu kennzeichnen. Wenn diese Einstellung gesetzt wird, wird dies unterbunden.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Standardmäßig kann ein Kundenauftrag ohne Rechnung per Button als 'fakturiert' gekennzeichnet werden. Wenn diese Einstellung gesetzt wird, wird dies unterbunden.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Lieferantenbestellung ohne Rechnung kann nicht als 'fakturiert' gekennzeichnet werden.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Standardmäßig ist es zulässig, eine Lieferantenbestellung ohne Rechnung als 'fakturiert' zu kennzeichnen. Wenn diese Einstellung gesetzt wird, wird dies unterbunden.
+SupplierOrderClassifyBilledWithoutInvoice=Die Klassifizierung einer Lieferantenbestellung als 'In Rechnung gestellt' ohne zugehörige Rechnung verbieten.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Ein Lieferantenbestellung kann standardmäßig per Button als ' fakturiert' klassifiziert werden. Wenn diese Konfiguration aktiviert ist, erfolgt dies nicht.
 ##### Proposals #####
 PropalSetup=Einstellungen Modul Angebote
 ProposalsNumberingModules=Nummernvergabe für Angebote
 ProposalsPDFModules=Dokumentenvorlage(n)
-SuggestedPaymentModesIfNotDefinedInProposal=Vorgeschlagener, standardmäßiger Zahlungsmodus für Angebot, falls nicht im Angebot definiert
+SuggestedPaymentModesIfNotDefinedInProposal=Als Standard wird diese Zahlungsart vorgeschlagen, sofern nicht im Angebot definiert.
 FreeLegalTextOnProposal=Freier Standardtext auf Angeboten
 WatermarkOnDraftProposal=Wasserzeichen auf Angebotsentwurf (leerlassen wenn keines benötigt wird)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Fragen Sie nach dem Bankkonto bei einem Angebot
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Optionen für die automatische Generierung von Mitgliedsnummer
 AdherentLoginRequired=Verwalten Sie für jedes Mitglied einen Benutzernamen/ein Passwort
 AdherentLoginRequiredDesc=Fügen Sie der Mitgliederdatei einen Wert für einen Benutzernamen und ein Passwort hinzu. Wenn das Mitglied mit einem Benutzer verknüpft ist, werden durch die Aktualisierung des Mitglieds-Logins und -Passworts auch der Benutzer-Login und das Passwort aktualisiert.
 AdherentMailRequired=Für das Anlegen eines neuen Mitglieds ist eine E-Mail-Adresse erforderlich
-MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Versand einer E-Mail-Bestätigung an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmäßig aktiviert
-MemberCreateAnExternalUserForSubscriptionValidated=Externes Benutzer-Login für jedes validierte neue Mitgliedsabonnement erstellen
+MemberSendInformationByMailByDefault=Das Kontrollkästchen zum Senden einer E-Mail-Bestätigung an Mitglieder (Freigabe oder neue Laufzeit) ist standardmäßig aktiviert
+MemberCreateAnExternalUserForSubscriptionValidated=Automatisch einen externen Benutzer erstellen (mit einem Login, der mit der Bewerbung verbunden ist) nach einer Online-Zahlung der Mitgliedsbeiträge
 VisitorCanChooseItsPaymentMode=Der Besucher kann aus allen verfügbaren Zahlungsarten wählen
 MEMBER_REMINDER_EMAIL=Aktivieren Sie die automatische Erinnerung <b> per E-Mail </b> an abgelaufene Abonnements. Hinweis: Das Modul <strong> %s </strong> muss aktiviert und ordnungsgemäß eingerichtet sein, damit Erinnerungen gesendet werden können.
 MembersDocModules=Dokumentvorlagen für Dokumente, die aus dem Mitgliedsdatensatz generiert wurden
@@ -1969,7 +1973,7 @@ DeleteFiscalYear=Buchhaltungsperiode löschen
 ConfirmDeleteFiscalYear=Möchten Sie diese Buchungsperiode wirklich löschen?
 ShowFiscalYear= Buchhaltungsperiode anzeigen
 ##### Assets #####
-AssetNumberingModules=Assets numbering module
+AssetNumberingModules=Anlagennummerierung Modul
 AlwaysEditable=Kann immer bearbeitet werden
 MAIN_APPLICATION_TITLE=Erzwinge sichtbaren Anwendungsnamen (Warnung: Setzen Ihres eigenen Namens kann Autofill Login-Funktion abbrechen, wenn Sie DoliDroid Anwendung nutzen)
 NbMajMin=Mindestanzahl Großbuchstaben
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Mindestfrist für die Beantragung (Ihr Urlaubsantrag muss vo
 NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat (automatisch) hinzuaddiert werden
 EnterAnyCode=Dieses Feld enthält eine Referenz zur Identifizierung der Zeile. Geben Sie einen beliebigen Wert Ihrer Wahl ein, jedoch ohne Sonderzeichen.
 Enter0or1=Gib 0 oder 1 ein
+EnterYesOrNo=Ja oder Nein eingeben
 UnicodeCurrency=Geben Sie hier zwischen geschweiften Klammern die Liste der Bytes ein, die das Währungssymbol darstellen. Zum Beispiel: Geben Sie für $ [36] ein - für brasilianische Real-R $ [82,36] - geben Sie für € [8364] ein
 ColorFormat=Die RGB Farben sind im Hexformat, zB. FF0000
 PictoHelp=Name für Icon im Format: <br>- image.png für eine Bilddatei im aktuellen Theme-Verzeichnis <br>- image.png@module wenn die Datei im Verzeichnis /img/ eines Moduls liegt <br>- fa-xxx für ein FontAwesome fa-xxx Symbol <br>- fontawesome_xxx_fa_color_size für ein FontAwesome fa-xxx Symbol (mit festgelegtem Präfix, Farbe und Größe)
@@ -2243,7 +2248,7 @@ GeneralOptions=Allgemeine Optionen
 LogsLinesNumber=Zahl der Zeilen, die auf der Registerkarte Logs angezeigt werden sollen
 UseDebugBar=Verwenden Sie die Debug-Leiste
 DEBUGBAR_LOGS_LINES_NUMBER=Zahl der letzten Protokollzeilen, die in der Konsole verbleiben sollen
-WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
+WarningValueHigherSlowsDramaticalyOutput=Achtung, höhere Werte verlangsamen die Ausgabe dramatisch
 ModuleActivated=Modul %s is aktiviert und verlangsamt die Overfläche
 ModuleActivatedWithTooHighLogLevel=Das Modul %s ist mit einer zu hohen Protokollierungsstufe aktiviert (versuchen Sie, eine niedrigere Stufe für bessere Leistung und Sicherheit zu verwenden).
 ModuleSyslogActivatedButLevelNotTooVerbose=Das Modul %s ist aktiviert und die Protokollstufe (%s) ist korrekt (nicht zu ausführlich).
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Sind Sie sicher, dass Sie diesen eMail-Collector lö
 RecipientEmailsWillBeReplacedWithThisValue=Empfänger-E-Mails werden immer durch diesen Wert ersetzt
 AtLeastOneDefaultBankAccountMandatory=Es muß mindestens ein Bankkonto definiert sein
 RESTRICT_ON_IP=API-Zugriff nur für bestimmte Client-IPs zulassen (Platzhalter nicht zulässig, Leerzeichen zwischen den Werten verwenden). Leer bedeutet, dass alle Clients zugreifen können.
+StaticIPsOfUsers=Gegebenenfalls Liste aller statischen IPs von Benutzern
 IPListExample=127.0.0.1 192.168.0.2 [:: 1]
 BaseOnSabeDavVersion=Basierend auf der SabreDAV-Bibliothek Version
 NotAPublicIp=Keine öffentliche IP
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=Mit diesem Funktion können Sie einen EPC-QR-Code au
 INVOICE_ADD_EPC_QR_CODEPay=Diesen QR-Code scannen, um mit einem Smartphone zu bezahlen, das Zahlungen mit EPC-QR-Code unterstützt.
 INVOICE_SHOW_SHIPPING_ADDRESS=Lieferadresse anzeigen
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Obligatorische Angabe für manche Länder (Frankreich, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Rechnungskontakt auf Angebot anzeigen
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=Standardmäßig erscheint der Kontakt nur bei der Abrechnung
 UrlSocialNetworksDesc=URL-Link des sozialen Netzwerks. Verwenden Sie {socialid} für den variablen Teil, der die ID des sozialen Netzwerks enthält.
 IfThisCategoryIsChildOfAnother=Wenn diese Kategorie unterhalb einer anderen ist
 DarkThemeMode=Dark Theme-Modus
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS auf Bearbeitungsseiten
 CssOnView=CSS auf Ansichtsseiten
 CssOnList=CSS für Listen
 HelpCssOnEditDesc=Das beim Bearbeiten des Feldes verwendete CSS. <br> Beispiel: „minwiwdth100 maxwidth500 widthcentpercentminusx“
-HelpCssOnViewDesc=Das beim Anzeigen des Feldes verwendete CSS.
+HelpCssOnViewDesc=Das beim Anzeigen vom Feld verwendete CSS. <br>Beispiel: „longmessagecut“
 HelpCssOnListDesc=Das verwendete CSS, wenn sich das Feld in einer Listentabelle befindet. <br> Beispiel: „tdoverflowmax200“
 RECEPTION_PDF_HIDE_ORDERED=Bestellte Menge auf den generierten Belegen für den Empfang ausblenden
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Anzeige des Preises auf den generierten Dokumenten für den Wareneingang
@@ -2433,7 +2441,7 @@ DesktopsAndSmartphones=Desktop-Bildschirme und Smartphones
 AllowOnlineSign=Online-Unterzeichnung ermöglichen
 AllowExternalDownload=Externen Download zulassen (ohne Anmeldung, über einen freigegebenen Link)
 DeadlineDayVATSubmission=Stichtag für die MwSt.-Einreichung im nächsten Monat
-MaxNumberOfAttachementOnForms=Max number of joined files in a form
+MaxNumberOfAttachementOnForms=Max. Zahl zusammengefügte Dateien in einem Maske
 IfDefinedUseAValueBeetween=Wenn definiert, einen Wert zwischen %s und %s verwenden
 Reload=Neu laden
 ConfirmReload=Neuladen des Moduls bestätigen
@@ -2479,6 +2487,7 @@ CustomPrompt=Benutzerdefinierte Prompts
 AiDescription=KI-Funktionen (Künstliche Intelligenz).
 AiDescriptionLong=KI (Künstliche Intelligenz) Funktionen in verschiedenen Teilen der Anwendung. Externe KI-API erforderlich.
 AI_API_KEY=Schlüssel für KI-API
+AI_API_URL=Endpunkt-URL für KI-API
 AI_API_SERVICE=Zu verwendender Service für KI-Funktionen
 AiSetup=Konfiguration AI Modul
 AiCustomPrompt=Benutzerdefiniertes KI-Prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Benutzerdefiniertes Prompt
 TextGeneration=Textgenerierung
 ImageGeneration=Bilderzeugung
 VideoGeneration=Videogenerierung
-AudioText=Audio – Text
+AudioGeneration=Audiogenerierung
 AIPromptForFeatures=Benitzerdefinierte KI-Prompts für Funktionen
 EnterAnIP=IP-Adresse eingeben
 ConvertInto=Konvertieren in
@@ -2507,3 +2516,28 @@ SendToUrl=An URL senden
 WebsiteTemplateWasCopied=Die von diesem Modul bereitgestellte(n) Website-Vorlage(n) "%s" wurde(n) im Verzeichnis der Website-Vorlagen (/doctemplates/websites) gespeichert und können als neue Website importiert werden.
 EnabledByDefaultAtInstall=Bei der Installation standardmäßig aktiviert
 VulnerableToRCEAttack=Ihr System ist anfällig für RCE-Angriffe, wenn Sie die benutzerdefinierte Funktion dol_json_decode verwenden
+OpenIDconnectSetup=Konfiguration des OpenID Connect Moduls
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect - Client ID
+MainAuthenticationOidcClientSecretName=Client Secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID Scopes, um den Zugriff auf Benutzer-Informationen zu ermöglichen
+MainAuthenticationOidcAuthorizeUrlName=Autorisierungs-URL
+MainAuthenticationOidcAuthorizeUrlDesc=(Beispiel: https://Beispiel.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(Beispiel: https://Beispiel.com/oauth2/Token )
+MainAuthenticationOidcUserinfoUrlName=Benutzer Info URL
+MainAuthenticationOidcUserinfoUrlDesc=(Beispiel: https://Beispiel.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(Beispiel: https://Beispiel.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Weiterleitungs-URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL zur Autorisierung auf der Seite des OpenID-Anbieters
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr-Logout-URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr-Logout-URL zur Autorisierung auf der Seite des OpenID-Anbieters
+MainAuthenticationOidcLoginClaimName=Login Claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect-Claim, der mit dem Dolibarr-Login Benutzer übereinstimmt. Wenn nicht festgelegt oder leer, wird standardmäßig die E-Mail-Adresse verwendet.
+BlackListWords=Blacklist von Wörtern
+AddBlackList=Zu Blacklist hinzufügen
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=Wenn die E-Mail-Vorlage als privat festgelegt ist, muss ein Eigentümer festgelegt werden
+ContactsDefaultRoles=Für Geschäftspartner vom Typ „Individuum“ kann gleichzeitig ein Kontakt angelegt werden. Definieren Sie hier die Rollen, die diesem Kontakt standardmäßig zugewiesen werden.
diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang
index 039f714662b..268a7d73698 100644
--- a/htdocs/langs/de_DE/banks.lang
+++ b/htdocs/langs/de_DE/banks.lang
@@ -152,7 +152,7 @@ SelectChequeTransactionAndGenerate=Wählen/filtern Sie die Schecks, die in den S
 SelectPaymentTransactionAndGenerate=Wählen/filtern Sie die Dokumente, die in den %s Einzahlungsbeleg aufgenommen werden sollen. Klicken Sie dann auf „Erstellen“.
 InputReceiptNumber=Wählen Sie den Kontoauszug, auf dem die Zahlung erfasst ist. Verwenden Sie einen sortierbaren numerischen Wert
 InputReceiptNumberBis=JJJJMM oder JJJJMMTT
-EventualyAddCategory=Wenn möglich Kategorie angeben, in der die Daten eingeordnet werden
+EventualyAddCategory=Optional eine Kategorie, mit der die Operationen klassifiziert werden
 ToConciliate=Abzugleichen?
 ThenCheckLinesAndConciliate=Dann die Zeilen im Bankauszug prüfen und Klicken
 DefaultRIB=Standardkonto
diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang
index 14454e140a7..9f755e2afbe 100644
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2 (Commercial Record number)
 ProfId5CH=EORI-Nummer
 ProfId1CL=Prof Id 1 (R.U.T.)
 ProfId1CM=Prof. Id 1 (Handelsregister)
-ProfId2CM=Prof. Id 2 (Steuer-Nr./Steuer-ID)
+ProfId2CM=ID. Prof. 2 (Eindeutige Steueridentifikationsnummer)
 ProfId3CM=Prof. Id. 3 (Nr. der Gründungsurkunde)
 ProfId4CM=Ausweis. Prof. 4 (Nr. der Einlagenbescheinigung)
 ProfId5CM=ID Prof. 5 (Andere)
 ProfId1CN=USCI
 ProfId1ShortCM=Handelsregister
-ProfId2ShortCM=Steuer-Nr./Steuer-ID
+ProfId2ShortCM=UIN
 ProfId3ShortCM=Nr. der Gründungsurkunde
 ProfId4ShortCM=Nr. der Einlagenbescheinigung
 ProfId5ShortCM=Andere
diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang
index 398174fb3af..d6f59c25c52 100644
--- a/htdocs/langs/de_DE/ecm.lang
+++ b/htdocs/langs/de_DE/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Anzahl der Dokumente im Verzeichnis
 ECMSection=Verzeichnis
 ECMSectionManual=Manueller Ordner
-ECMSectionAuto=Automatischer Ordner
-ECMSectionsManual=Private manuelle Hierarchie
-ECMSectionsAuto=Private automatische Hierarchie
-ECMSectionsMedias=Öffentliche Hierarchie
+ECMSectionAuto=Belegverzeichnis
+ECMSectionsManual=Manuelle Verzeichnisse
+ECMSectionsAuto=Belegverzeichnisse
+ECMSectionsMedias=Verzeichnisse für öffentliche Medien
 ECMSections=Verzeichnisse (Ordner)
 ECMRoot=Stammverzeichnis
 ECMNewSection=Neuer Ordner
@@ -19,7 +19,7 @@ ECMArea=DMS/ECM Bereich
 ECMAreaDesc=Der Bereich DMS/ECM (Document Management System / Electronic Content Management) ermöglicht Ihnen das schnelle Speichern, Teilen und Durchsuchen von Dokumenten aller Art in Dolibarr.
 ECMAreaDesc2a=* Manuelle Verzeichnisse können zum Speichern von Dokumenten mit freier Organisation der Speicherhierarchie verwendet werden.
 ECMAreaDesc2b=* Automatische Verzeichnisse werden automatisch gefüllt, wenn Dokumente von der Seite eines Elements hinzugefügt werden.
-ECMAreaDesc3=* Öffentliche Verzeichnisse sind Dateien im Unterverzeichnis <b> /medias </b> des Dokumentenverzeichnisses, die von jedem gelesen werden können, ohne dass eine Anmeldung erforderlich ist und es ist nicht erforderlich, dass die Datei explizit freigegeben wird. Es wird zum Beispiel zum Speichern von Bilddateien für das E-Mail- oder Website-Modul verwendet.
+ECMAreaDesc3=* Öffentliche Verzeichnisse sind Dateien im Unterverzeichnis <b>/medias</b> des Dokumentenverzeichnisses, die von jedem im Internet gelesen werden können und keine Anmeldung erfordern. Es ist nicht erforderlich Dateien explizit freizugeben. Es wird zum Speichern von Bilddateien zum Beispiel für E-Mails oder das Website-Modul verwendet.
 ECMSectionWasRemoved=Verzeichnis <b>%s</b> wurde gelöscht.
 ECMSectionWasCreated=Verzeichnis <b>%s</b> wurde erstellt.
 ECMSearchByKeywords=Suche nach Stichwörtern
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index afa7b155c2b..035abfb693a 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Geschäftspartner oder Mitglied ist für di
 ErrorFailedToWriteInTempDirectory=Fehler beim Schreiben in das temporäre Verzeichnis
 ErrorQuantityIsLimitedTo=Die Menge ist auf %s begrenzt
 ErrorFailedToLoadThirdParty=Geschäftspartner mi id=%s, email=%s, name=%s konnte nicht gefunden/geladen werden
-ErrorThisPaymentModeIsNotSepa=Diese Zahlungsart ist kein Bankkonto
+ErrorThisPaymentModeIsNotDirectDebit=Die Zahlungsart ist nicht Lastschrifteinzug
+ErrorThisPaymentModeIsNotCreditTransfer=Die Zahlungsart ist nicht Überweisung
 ErrorStripeCustomerNotFoundCreateFirst=Stripe-Kunde ist für diesen Geschäftspartner nicht festgelegt (oder auf einen Wert gesetzt, der auf der Stripe-Seite gelöscht wurde). Erstellen Sie ihn zuerst (oder fügen Sie ihn erneut hinzu).
 ErrorCharPlusNotSupportedByImapForSearch=Die IMAP-Suche ist nicht in der Lage, im Absender oder Empfänger nach einer Zeichenfolge zu suchen, die das Zeichen + enthält
 ErrorTableNotFound=Tabelle <b>%s</b> nicht gefunden
@@ -335,8 +336,8 @@ ErrorFailedToCreateSymLinkToMedias=Der symbolische Link %s konnte nicht erstellt
 ErrorCheckTheCommandInsideTheAdvancedOptions=Überprüfen Sie den für den Export verwendeten Befehl in den erweiterten Optionen des Exports
 ErrorEndTimeMustBeGreaterThanStartTime=Endzeitpunkt muss nach dem Startzeitpunkt liegen
 ErrorIncoherentDates=Startzeitpunkt muss vor dem Endzeitpunkt liegen
-ErrorEndHourIsNull=Enddatum kann nicht Null sein
-ErrorStartHourIsNull=Startdatum kann nicht Null sein
+ErrorEndHourIsNull=Enddatum kann nicht leer sein
+ErrorStartHourIsNull=Startdatum kann nicht leer sein
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Zu viele Zeilen zum Verarbeiten. Bitte verwenden Sie einen selektiveren Filter.
 ErrorEmptyValueForQty=Die Menge darf nicht Null sein.
 # Warnings
diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang
index 9ec7af68071..493cfb098b1 100644
--- a/htdocs/langs/de_DE/mails.lang
+++ b/htdocs/langs/de_DE/mails.lang
@@ -65,7 +65,7 @@ YouCanAddYourOwnPredefindedListHere=Für nähere Informationen zur Erstellung Ih
 EMailTestSubstitutionReplacedByGenericValues=Im Testmodus werden die Variablen durch generische Werte ersetzt
 MailingAddFile=Ausgewählte Datei anhängen
 NoAttachedFiles=Keine angehängten Dateien
-BadEMail=falsche Wert für e-Mail
+BadEMail=Ungültige Eingabe für E-Mail-Adresse
 EMailNotDefined=E-Mail nicht definiert
 ConfirmCloneEMailing=Möchten Sie diese E-Mail-Kampagne wirklich duplizieren?
 CloneContent=Inhalt duplizieren
@@ -79,10 +79,10 @@ ActivateCheckReadKey=Schlüssel um die URL für die Funktion der versteckten Les
 EMailSentToNRecipients=E-Mail an %s Empfänger gesendet
 EMailSentForNElements=E-Mail für %s Elemente gesendet
 XTargetsAdded=<b>%s</b> Empfänger der Liste zugefügt
-OnlyPDFattachmentSupported=Wenn das PDF Dokument schon erstellt wurde, wird es als Anhang versendet. Falls nicht, wird kein E-Mail versendet. (Es werden nur PDF Dokumente für den Massenversand in dieser Version verwendet).
-AllRecipientSelected=Die Empfänger der %sDatensätze selektiert (Wenn eine E-Mailadresse hinterlegt ist)
-GroupEmails=Gruppenmails
-OneEmailPerRecipient=Ein E-Mail pro Empfänger (Standardmässig, ein E-Mail pro Datensatz ausgewählt)
+OnlyPDFattachmentSupported=Wenn das PDF-Dokument schon erstellt wurde, wird es als Anhang versendet. Falls nicht, wird keine E-Mail versendet. Hinweis: derzeit können beim Massenversand nur Anhänge im PDF-Format versendet werden.
+AllRecipientSelected=die Empfänger der %s ausgewählten Datensätze (sofern eine E-Mail-Adresse hinterlegt ist)
+GroupEmails=E-Mails zusammenfassen
+OneEmailPerRecipient=Nur eine E-Mail pro Empfänger (standardmässig jeweils eine E-Mail pro ausgewähltem Datensatz)
 WarningIfYouCheckOneRecipientPerEmail=Achtung: Wenn diese Checkbox angekreuzt ist, wird nur eine E-Mail für mehrere Datensätze versendet. Falls Sie Variablen verwenden die sich auf den Datensatz beziehen, werden diese Variablen nicht ersetzt).
 ResultOfMailSending=Ergebnis der Massen-E-Mail-Sendung
 NbSelected=Anzahl ausgewählt
@@ -108,7 +108,7 @@ MailSelectedRecipients=Ausgewählte Empfänger
 MailingArea=Übersicht E-Mail-Kampagnen
 LastMailings=Neueste E-Mail-Kampagnen (maximal %s)
 TargetsStatistics=Zielstatistiken
-NbOfCompaniesContacts=Kontakte/einmalige Adressen
+NbOfCompaniesContacts=Unterschiedliche Kontakte/Adressen
 MailNoChangePossible=Die Empfängerliste einer freigegebenen E-Mail-Kampagne kann nicht mehr bearbeitet werden.
 SearchAMailing=Suche E-Mail-Kampagne
 SendMailing=E-Mail-Kampagne versenden
@@ -122,7 +122,7 @@ TargetsReset=Liste leeren
 ToClearAllRecipientsClickHere=Klicken Sie hier, um die Empfängerliste zu leeren
 ToAddRecipientsChooseHere=Empfänger hinzufügen
 NbOfEMailingsReceived=Empfangene E-Mail-Kampagnen
-NbOfEMailingsSend=E-Mail-Kampagne versendet
+NbOfEMailingsSend=Versendete E-Mail-Kampagnen
 IdRecord=Eintrag-ID
 DeliveryReceipt=Empfangsbestätigung
 YouCanUseCommaSeparatorForSeveralRecipients=Trennen Sie mehrere Empfänger mit einem <b>Komma</b>
@@ -164,7 +164,7 @@ AddAll=Alle hinzufügen
 RemoveAll=Alle Entfernen
 ItemsCount=Punkt(e)
 AdvTgtNameTemplate=Filtername
-AdvTgtAddContact=E-Mail-Adressen gemäss der Kriterien hinzufügen
+AdvTgtAddContact=E-Mail-Adresse an Hand der Kriterien hinzufügen
 AdvTgtLoadFilter=Filter laden
 AdvTgtDeleteFilter=Filter löschen
 AdvTgtSaveFilter=Filter speichern
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Keine Kategorie gefunden, die mit Kontakten/Adressen
 NoContactLinkedToThirdpartieWithCategoryFound=Keine Kategorie gefunden, die mit Geschäftspartnern verknüpft ist
 OutGoingEmailSetup=Ausgehende E-Mails
 InGoingEmailSetup=Eingehende E-Mails
-OutGoingEmailSetupForEmailing=Ausgehende E-Mails (für Modul %s)
+OutGoingEmailSetupForEmailing=Ausgehende E-Mails (%s)
 DefaultOutgoingEmailSetup=Gleiche Konfiguration wie beim globalen Setup für ausgehende E-Mails
 Information=Information
 ContactsWithThirdpartyFilter=Kontakte mit Drittanbieter-Filter
@@ -182,7 +182,7 @@ Unanswered=Unbeantwortet
 Answered=Beantwortet
 IsNotAnAnswer=Ist keine Antwort (Initial-E-Mail)
 IsAnAnswer=Ist eine Antwort auf eine Initial-E-Mail
-RecordCreatedByEmailCollector=Datensatz, der vom E-Mail-Sammler %s aus der E-Mail %s erstellt wurde
+RecordCreatedByEmailCollector=Datensatz erstellt vom E-Mail-Collector %s
 DefaultBlacklistMailingStatus=Standardwert für Feld '%s' beim Anlegen eines neuen Kontakts
 DefaultStatusEmptyMandatory=Leer aber erforderlich
 WarningLimitSendByDay=WARNUNG: Die Konfiguration oder der Vertrag Ihrer Instanz begrenzt Ihre Anzahl von E-Mails pro Tag auf <b> %s </b>. Der Versuch mehr zu senden kann dazu führen, dass Ihre Instanz langsamer wird oder ausgesetzt wird. Bitte wenden Sie sich an Ihren Support, wenn Sie ein höheres Kontingent benötigen.
@@ -196,3 +196,5 @@ ModelTemplate=E-Mail-Vorlage
 YouCanChooseAModelForYouMailContent= Sie können eine der Vorlagen auswählen oder eine mit KI generieren.
 TitleOfMailHolder=Hier steht der Titel der e-Mail
 ContentOfMailHolder=Der Inhalt von E-Mail kommt hierhin...
+LastNews=Neueste Nachrichten
+PasswordReset=Passwort zurücksetzen
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index 7277de39461..bdd164ed8d1 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -651,7 +651,7 @@ MonthVeryShort10=O
 MonthVeryShort11=N
 MonthVeryShort12=D
 AttachedFiles=Angehängte Dateien
-JoinMainDoc=Hauptdokument verbinden
+JoinMainDoc=Hauptdokument anhängen
 JoinMainDocOrLastGenerated=Das Hauptdokument senden oder, falls nicht gefunden, das zuletzt generierte
 DateFormatYYYYMM=MM-YYYY
 DateFormatYYYYMMDD=DD-MM-YYYY
@@ -1299,3 +1299,4 @@ AllEntities=Alle Entitäten
 TranslationOfKey=Übersetzung vom Schlüssel AnyTranslationKey
 SignedStatus=Status Unterschrift
 NbRecordQualified=Zahl von qualifizierten Datensätzen
+auto=automatisch
diff --git a/htdocs/langs/de_DE/oauth.lang b/htdocs/langs/de_DE/oauth.lang
index 86e4db4559e..436f0e6c121 100644
--- a/htdocs/langs/de_DE/oauth.lang
+++ b/htdocs/langs/de_DE/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Ein Token wurde erstellt und in der lokalen Datenbank gespeichert
 NewTokenStored=Token empfangen und gespeichert
 ToCheckDeleteTokenOnProvider=Klicke hier um prüfen/entfernen Authentifizierung gespeichert durch den OAuth Anbieter %s
 TokenDeleted=Token gelöscht
-GetAccess=Hier klicken, um ein Token zu erhalten
+GetAccess=Neues Token erhalten
 RequestAccess=Klicken Sie hier, um den Zugriff anzufordern/zu erneuern und ein neues Token zu erhalten
-DeleteAccess=Hier klicken, um das Token zu löschen
+DeleteAccess=Token löschen
 RedirectURL=Weiterleitungs-URL
 UseTheFollowingUrlAsRedirectURI=Verwenden Sie die folgende URL als Redirect-URI, wenn Sie Ihre Anmeldeinformationen bei Ihrem OAuth-Provider erstellen
 ListOfSupportedOauthProviders=Fügen Sie Ihre OAuth2-Tokenanbieter hinzu. Gehen Sie dann auf die Verwaltungsseite Ihres OAuth-Anbieters, um eine OAuth-ID und ein Geheimnis zu erstellen/abzurufen und speichern Sie sie hier. Wenn Sie fertig sind, wechseln Sie auf die andere Registerkarte, um Ihr Token zu generieren.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Seite zum Verwalten (Erstellen/Löschen) von OAuth-Tokens
 SeePreviousTab=Siehe vorherigen Registerkarte
 OAuthProvider=OAuth-Anbieter
 OAuthIDSecret=OAuth-ID und Secret
-TOKEN_REFRESH=Aktualisierung des Tokens vorhanden
+TOKEN_REFRESH=Token aktualisieren
 TOKEN_EXPIRED=Token abgelaufen
 TOKEN_EXPIRE_AT=Token läuft ab am
 TOKEN_DELETE=Lösche gespeichertes Token
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Ein OAuth-Eintrag für diesen A
 URLOfServiceForAuthorization=URL, die vom OAuth-Dienst zur Authentifizierung bereitgestellt wird
 Scopes=Berechtigungen (Scopes)
 ScopeUndefined=Berechtigungen (Scopes) undefiniert (siehe vorheriges Tab)
+TokenRawValue=Vollständiges Token (Objekt)
+AccessToken=Zugangs-Token
+TokenExpired=Abgelaufen
+TokenNotExpired=Nicht abgelaufen
+ExpirationDate=Ablaufdatum
+RefreshToken=Token aktualisieren
+RefreshTokenHelp=Verwenden Sie die Token-Aktualisierungsfunktion, um ein neues Zugriffs-Token zu erhalten.
+OldTokenWasExpiredItHasBeenRefresh=Das alte Token ist abgelaufen und wurde aktualisiert.
+OldTokenWasNotExpiredButItHasBeenRefresh=Das alte Token ist nicht abgelaufen, wurde aber aktualisiert
diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang
index aa11b09bc9d..05625d0817e 100644
--- a/htdocs/langs/de_DE/productbatch.lang
+++ b/htdocs/langs/de_DE/productbatch.lang
@@ -1,5 +1,5 @@
 # ProductBATCH language file - Source file is en_US - ProductBATCH
-ManageLotSerial=Chargen-/Serien-Nr. benutzen 
+ManageLotSerial=Chargen-/Serien-Nr. benutzen
 ProductStatusOnBatch=Ja (Chargennummer erforderlich)
 ProductStatusOnSerial=Ja (eindeutige Seriennummer erforderlich)
 ProductStatusNotOnBatch=Nein (keine Chargen-/Serien-Nr.)
@@ -13,7 +13,7 @@ Batch=Charge/Seriennr.
 atleast1batchfield="Verzehr bis" oder "Verkaufen bis"-Datum oder Chargen- / Seriennummer
 batch_number=Chargen-/Seriennummer
 BatchNumberShort=Charge/Seriennr.
-EatByDate=Haltbarkeitsdatum 
+EatByDate=Haltbarkeitsdatum
 SellByDate=Verfallsdatum
 DetailBatchNumber=Details zur Chargen-/Seriennummer
 printBatch=Chargen-/Serien-Nr.: %s
@@ -29,7 +29,7 @@ ShowCurrentStockOfLot=Lagerbestand für diese Chargen-/Seriennummer anzeigen
 ShowLogOfMovementIfLot=Bewegungen für diese Chargen-/Seriennummer anzeigen
 StockDetailPerBatch=Lagerdetail nach Chargen
 SerialNumberAlreadyInUse=Die Seriennummer %s wird bereits für das Produkt %s verwendet
-TooManyQtyForSerialNumber=Sie können nur ein Produkt %s für die Seriennummer %s haben
+TooManyQtyForSerialNumber=Für den Artikel %s existiert die Seriennummer %s bereits!
 ManageLotMask=Benutzerdefinierte Maske
 CustomMasks=Option, für jedes Produkt ein anderes Nummerierungsschema zu definieren
 BatchLotNumberingModules=Nummerierungsregel zur automatischen Generierung der Chargennummer
diff --git a/htdocs/langs/de_DE/ticket.lang b/htdocs/langs/de_DE/ticket.lang
index 032155da8f0..a2195695c88 100644
--- a/htdocs/langs/de_DE/ticket.lang
+++ b/htdocs/langs/de_DE/ticket.lang
@@ -194,8 +194,8 @@ ConfirmAbandonTicket=Bestätigen Sie das Schließen des Tickets mit dem Status '
 ConfirmDeleteTicket=Soll dieses Ticket wirklich gelöscht werden?
 TicketDeletedSuccess=Ticket wurde gelöscht
 TicketMarkedAsClosed=Ticket als geschlossen markiert
-TicketDurationAuto=Dauer berechnen
-TicketDurationAutoInfos=Die Dauer wird automatisch aus dem Serviceauftrag ermittelt
+TicketDurationAuto=Dauer der Serviceaufträge
+TicketDurationAutoInfos=Dauer wird automatisch aus verbundenen Serviceaufträgen berechnet
 TicketUpdated=Ticket aktualisiert
 SendMessageByEmail=Mitteilung via E-Mail senden
 TicketNewMessage=Neue Mitteilung
@@ -330,3 +330,4 @@ BoxNewTicketVSClose=Anzahl Tickets gegenüber geschlossenen Tickets (heute)
 TicketCreatedToday=Ticket heute erstellt
 TicketClosedToday=Ticket heute geschlossen
 KMFoundForTicketGroup=Wir haben Themen und FAQs gefunden, die Ihre Frage beantworten könnten. Wir bitte vor dem Absenden des Tickets darum, dort nachzusehen.
+SetTitle=Titel festlegen
diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang
index 08227db4a52..b2ddbbed458 100644
--- a/htdocs/langs/de_DE/website.lang
+++ b/htdocs/langs/de_DE/website.lang
@@ -271,7 +271,8 @@ totalTaxIncl=Gesamt (inkl. Steuer)
 clickToClose=Zum Schließen hier klicken
 sidebarCategories=Kategorien
 noSubCat=NoSubCat
-specialPromo=Sonderangebote
+specialPromo=Werbeaktionen
+allSpecials=Alle Werbeaktionen
 newProducts=Neue Produkte
 allNewProducts= Alle neuen Produkte
 view=View:
diff --git a/htdocs/langs/el_CY/banks.lang b/htdocs/langs/el_CY/banks.lang
new file mode 100644
index 00000000000..e3f16ee0ec6
--- /dev/null
+++ b/htdocs/langs/el_CY/banks.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - banks
+EventualyAddCategory=Optionally, a category in which to classify the operations
diff --git a/htdocs/langs/el_CY/website.lang b/htdocs/langs/el_CY/website.lang
new file mode 100644
index 00000000000..5ee33d4418e
--- /dev/null
+++ b/htdocs/langs/el_CY/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+specialPromo=Promotions
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index d8910ed1c38..eaf5638f965 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Ο διακομιστής ενημερώσεων είναι
 WithCounter=Διαχειριστείτε έναν μετρητή
 GenericMaskCodes=Μπορείτε να εισάγετε οποιαδήποτε μάσκα αρίθμησης. Σε αυτήν τη μάσκα, μπορούν να χρησιμοποιηθούν οι ακόλουθες ετικέτες: <br> <b> {000000} </b> αντιστοιχεί σε έναν αριθμό που θα αυξάνεται σε κάθε %s. Εισάγετε τόσα μηδενικά όσο το επιθυμητό μήκος του μετρητή. Ο μετρητής θα συμπληρώνεται με μηδενικά από τα αριστερά για να υπάρχουν τόσα μηδενικά όσα η μάσκα. <br> <b> {000000+000} </b> ίδια με την προηγούμενη αλλά εφαρμόζεται μια μετατόπιση που αντιστοιχεί στον αριθμό στα δεξιά του πρόσημου + ξεκινώντας από το πρώτο %s. <br> <b> {000000@x} </b> ίδια με την προηγούμενη, αλλά ο μετρητής μηδενίζεται όταν φτάσει ο μήνας x (x μεταξύ 1 και 12, ή 0 για να χρησιμοποιήσετε τους πρώτους μήνες του οικονομικού έτους που ορίζονται στην παραμετροποίηση σας, η 99 για να μηδενίζεται κάθε μήνα). Εάν χρησιμοποιείται αυτή η επιλογή και το x είναι 2 ή μεγαλύτερο, τότε απαιτείται επίσης η ακολουθία {yy}{mm} ή {yyyy}{mm}. <br> <b> {dd} </b> ημέρα (01 έως 31). <br> <b> {mm} </b> μήνας (01 έως 12). <br> <b>{εε}</b> , <b>{yyyy}</b> ή <b>{ε}</b>έτος με χρήση 2, 4 ή 1 αριθμού<br>
 GenericMaskCodes2= <b> {cccc} </b> ο κωδικός πελάτη σε n χαρακτήρες <br><b>{cccc000}</b>ο κωδικός πελάτη σε n χαρακτήρες ακολουθείται από ένα μετρητή αποκλειστικά για τον πελάτη. Αυτός ο μετρητής που είναι αφιερωμένος στον πελάτη επαναφέρεται ταυτόχρονα με τον καθολικό μετρητή. <br> <b> {tttt} </b> Ο κωδικός τύπου τρίτου μέρους σε n χαρακτήρες (βλ. μενού Αρχική - Ρυθμίσεις - Λεξικό - Τύποι τρίτων). Εάν προσθέσετε αυτήν την ετικέτα, ο μετρητής θα είναι διαφορετικός για κάθε τύπο τρίτου μέρους. <br>
+GenericMaskCodes2b=<b>{uuuu}</b> οι πρώτοι n χαρακτήρες του επιθέτου του χρήστη που δημιουργεί το αντικείμενο (n είναι ο αριθμός των "u").
 GenericMaskCodes3=Όλοι οι άλλοι χαρακτήρες στην μάσκα θα παραμείνουν ίδιοι.<br>Κενά διαστήματα δεν επιτρέπονται.<br>
 GenericMaskCodes3EAN=Όλοι οι άλλοι χαρακτήρες στη μάσκα θα παραμείνουν ίδιοι (εκτός από το * ή το ? στην 13η θέση στο EAN13). <br> Δεν επιτρέπονται κενά. <br> Στο EAN13, ο τελευταίος χαρακτήρας μετά την τελευταία } στην 13η θέση θα πρέπει να είναι * ή ? . Θα αντικατασταθεί από το κλειδί υπολογισμού. <br>
 GenericMaskCodes4a=<u>Παράδειγμα για το 99ο %s του τρίτου μέρους TheCompany, με ημερομηνία 31-01-2023:</u> <br>
 GenericMaskCodes4b=<u>Παράδειγμα του τρίτου μέρους που δημιουργήθηκε στις 31-01-2023:</u><br>
 GenericMaskCodes4c=<u>Παράδειγμα του προϊόντος που δημιουργήθηκε στις 31-01-2023:</u><br>
-GenericMaskCodes5= <b>ABC{yy} {mm}-{000000}</b> θα δώσει <b>ABC2301-000099</b> <br> <b>{0000+100@1}-ZZZ/{dd}/XXX</b> θα δώσει <b>0199-ΖΖΖ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> θα δώσει το <b>IN2301-0099-A</b>Αν ο τύπος της εταιρείας ειναι 'Responsable Inscripto' με κωδικό για τύπο που ειναι 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> θα δώσει <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> θα δώσει <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Επιστρέφει έναν παραμετροποιήσημο αριθμό σύμφωνα με μία ορισμένη μάσκα.
+DateStartThatModel=Απενεργοποιήστε τη χρήση αυτού του κανόνα αρίθμησης για όλα τα τρίτα μέρη που δημιουργήθηκαν στο παρελθόν
+DateStartThatModelHelp=Μπορείτε να απενεργοποιήσετε τον κανόνα αρίθμησης elephant για τα τρίτα μέρη που δημιουργήθηκαν πριν από μια ημερομηνία (για παράδειγμα, επειδή εισήχθησαν από μια μετεγκατάσταση, από άλλο λογισμικό χρησιμοποιώντας διαφορετικό κανόνα). Αφήστε αυτό το πεδίο κενό για να εφαρμοστεί ο κανόνας σε όλα τα τρίτα μέρη.
 ServerAvailableOnIPOrPort=Ο διακομιστής είναι διαθέσιμος στην διεύθυνση <b>%s</b> στην θύρα <b>%s</b>
 ServerNotAvailableOnIPOrPort=Ο διακομιστής δεν είναι διαθέσιμος στην διεύθυνση <b>%s</b> στην θύρα <b>%s</b>
 DoTestServerAvailability=Δοκιμή συνδεσιμότητας διακομιστή
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Αν αφήσετε αυτό το πεδίο κεν
 ExtrafieldParamHelpselect=Η λίστα των τιμών πρέπει να είναι γραμμές με βασική μορφή, key,value (όπου το key δεν μπορεί να είναι «0») <br><br> για παράδειγμα: <br> 1, value1 <br> 2, value2 <br>code3, value3 <br> ... <br> <br> Για να μπορεί η λίστα να ειναι εξαρτώμενη από μια άλλη συμπληρωματική λίστα χαρακτηριστικών: <br>1, value1 | options_<i>parent_list_code</i>: parent_key<br>2, value2 | options_<i>parent_list_code</i>: parent_key<br><br>Για να μπορεί η λίστα να ειναι εξαρτώμενη από μια άλλη λίστα: <br>1, value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=Η λίστα των τιμών πρέπει να είναι γραμμές με βασική μορφή, key,value (όπου το key δεν μπορεί να είναι «0»)<br><br> για παράδειγμα:<br>1,value1<br>2,value2<br>3, value3<br> ...
 ExtrafieldParamHelpradio=Η λίστα των τιμών πρέπει να είναι γραμμές με βασικό σχήμα, key,value (όπου το key δεν μπορεί να είναι «0»)<br><br>για παράδειγμα:<br>1,value1<br>2,value2<br>3, value3<br> ...
-ExtrafieldParamHelpsellist=Η λίστα τιμών προέρχεται από έναν πίνακα <br>Σύνταξη: table_name:label_field:id_field::filtersql<br> Παράδειγμα: c_typent:libelle:id::filtersql <br><br>- id_field είναι οπωσδήποτε ένα primary int key<br>- filtersql is a SQL condition.Μπορεί να είναι μια απλή δοκιμή (π.χ. active=1) για να εμφανιστεί μόνο η ενεργή τιμή<br>Μπορείτε επίσης να χρησιμοποιήσετε το $ID$ στο φίλτρο που είναι το τρέχον αναγνωριστικό του τρέχοντος αντικειμένου<br>Για να χρησιμοποιήσετε ένα SELECT στο φίλτρο χρησιμοποιήστε τη λέξη-κλειδί $SEL$ για την παράκαμψη προστασίας anti-injection.<br>εάν θέλετε να φιλτράρετε σε extrafields, χρησιμοποιήστε τη σύνταξη extra.fieldcode=... (όπου ο κωδικός πεδίου είναι ο κωδικός του extrafield) <br><br>Για να μπορεί η λίστα να είναι εξαρτώμενη από μια άλλη συμπληρωματική λίστα χαρακτηριστικών:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter<br><br>Για να μπορεί η λίστα να είναι εξαρτώμενη από μια άλλη:<br>c_typent: Libelle: id:<i>parent_list_code</i> |parent_column:filter
+ExtrafieldParamHelpsellist=Η λίστα τιμών προέρχεται από έναν πίνακα <br> Σύνταξη: table_name:label_field:id_field::filtersql <br> Παράδειγμα: c_typent:libelle:id::filtersql<br><br>- id_field είναι απαραίτητα ενα πρωτεύον κλειδί int<br>- filtersql είναι προϋπόθεση. Πρέπει να χρησιμοποιεί τη σύνταξη USF. Παράδειγμα: (active:=:1) για εμφάνιση μόνο ενεργής τιμής<br>Μπορείτε επίσης να χρησιμοποιήσετε το $ID$ στο φίλτρο που είναι το τρέχον αναγνωριστικό του τρέχοντος αντικειμένου<br>εάν θέλετε να φιλτράρετε σε extrafields, χρησιμοποιήστε τη σύνταξη extra.fieldcode=... (όπου ο κωδικός πεδίου είναι ο κωδικός του extrafield)<br><br>Για να μπορεί η λίστα να ειναι εξαρτώμενη από μια άλλη συμπληρωματική λίστα:<br>c_typent: Libelle: id: options_<i> parent_list_code</i>|parent_column:filter<br> <br>Για να μπορεί η λίστα να ειναι εξαρτώμενη από μια άλλη:<br>c_typent: libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Η λίστα τιμών προέρχεται από έναν πίνακα <br> Σύνταξη: table_name:label_field:id_field::filtersql <br> Παράδειγμα: c_typent:libelle:id::filtersql<br><br>το φίλτρο μπορεί να είναι μια απλή δοκιμή (π.χ. active=1) για να εμφανιστεί μόνο η ενεργή τιμή<br>Μπορείτε επίσης να χρησιμοποιήσετε το $ID$ στο φίλτρο που είναι το τρέχον αναγνωριστικό του τρέχοντος αντικειμένου<br>Για να κάνετε SELECT στο φίλτρο χρησιμοποιήστε το $SEL$<br>εάν θέλετε να φιλτράρετε σε extrafields, χρησιμοποιήστε τη σύνταξη extra.fieldcode=... (όπου ο κωδικός πεδίου είναι ο κωδικός του extrafield)<br><br>Για να μπορεί η λίστα να ειναι εξαρτώμενη από μια άλλη συμπληρωματική λίστα:<br>c_typent: Libelle: id: options_<i> parent_list_code</i>|parent_column:filter<br> <br>Για να μπορεί η λίστα να ειναι εξαρτώμενη από μια άλλη:<br>c_typent: libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:ClasspathSyntax:<br>ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Διατήρηση κενού για ένα απλό διαχωριστικό <br> Ορίστε το σε 1 για ένα διαχωριστικό που συμπτύσσεται (ανοιχτό από προεπιλογή για νέα περίοδο λειτουργίας, μετά διατηρείται η κατάσταση για κάθε συνεδρία χρήστη) <br> Ορίστε το σε 2 για ένα διαχωριστικό που συμπτύσσεται (συμπτυγμένο από προεπιλογή και στη συνέχεια για νέα περίοδο λειτουργίας, η κατάσταση διατηρείται για κάθε συνεδρία χρήστη)
@@ -662,7 +666,7 @@ Module2200Desc=Χρησιμοποιήστε μαθηματικές εκφράσ
 Module2300Name=Προγραμματισμένες εργασίες
 Module2300Desc=Διαχείριση προγραμματισμένων εργασιών (alias cron ή chrono table)
 Module2400Name=Συμβάντα / Ατζέντα
-Module2400Desc=Διαχειριστείτε μη αυτόματα και αυτόματα συμβάντα. Παρέχετε ένα ημερολόγιο για μη αυτόματη εγγραφή συμβάντων. Καταγράψτε επίσης συμβάντα αυτόματα για σκοπούς παρακολούθησης ή καταγράψτε μη αυτόματα συμβάντα ή συσκέψεις. Αυτή είναι η κύρια ενότητα για την καλή πελάτης ή διαχείριση σχέσεων προμηθευτή.
+Module2400Desc=Διαχειριστείτε μη αυτόματα και αυτόματα συμβάντα. Χρησιμοποιήστε το ημερολόγιο για να καταγράψετε συμβάντα με μη αυτόματο τρόπο. Καταγράψτε επίσης συμβάντα αυτόματα για σκοπούς παρακολούθησης ή καταγράψτε μη αυτόματα συμβάντα ή συσκέψεις. Αυτή είναι η κύρια ενότητα για την καλή διαχείριση των σχέσεων με τους πελάτες και/ή τους προμηθευτές.
 Module2430Name=Ηλεκτρονικός προγραμματισμός ραντεβού
 Module2430Desc=Παρέχει ένα ηλεκτρονικό σύστημα κρατήσεων ραντεβού. Αυτό επιτρέπει σε οποιονδήποτε να κάνει κράτηση για ραντεβού, σύμφωνα με προκαθορισμένα εύρη ή διαθεσιμότητες.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Εμφάνιση της αναφοράς «κ
 InvoiceOptionCategoryOfOperationsHelp=Ανάλογα με την κατάσταση, η αναφορά θα εμφανίζεται με τη μορφή: <br> - Κατηγορία πράξεων: Παράδοση αγαθών <br> - Κατηγορία πράξεων: Παροχή υπηρεσιών <br> - Κατηγορία πράξεων: Μικτή Παράδοση αγαθών & Παροχή υπηρεσιών
 InvoiceOptionCategoryOfOperationsYes1=Ναι, κάτω από το μπλοκ διευθύνσεων
 InvoiceOptionCategoryOfOperationsYes2=Ναι, στην κάτω αριστερή γωνία
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Να μην επιτρέπεται η ταξινόμηση μιας εντολής πώλησης ως τιμολογημένης χωρίς ύπαρξη τιμολογίου.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Η ταξινόμηση με χρέωση ενός Παραγγελία χωρίς τιμολόγιο επιτρέπεται από προεπιλογή. Εάν αυτή η conf οριστεί σε true, δεν θα είναι.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Να μην επιτρέπεται η ταξινόμηση μιας εντολής ως τιμολογημένης χωρίς ύπαρξη τιμολογίου.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Μια παραγγελία μπορεί να ταξινομηθεί ως τιμολογημένη από προεπιλογή. Εάν αυτή η επιλογή οριστεί σε true, δεν θα μπορεί.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Να μην επιτρέπεται η ταξινόμηση μιας παραγγελίας αγοράς ως τιμολογημένης χωρίς ύπαρξη τιμολογίου.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Η ταξινόμηση με χρέωση προμηθευτή Παραγγελία χωρίς τιμολόγιο επιτρέπεται από προεπιλογή. Εάν αυτή η conf οριστεί σε true, δεν θα είναι.
+SupplierOrderClassifyBilledWithoutInvoice=Να μην επιτρέπεται η ταξινόμησης μιας παραγγελίας αγοράς ως τιμολογημένης χωρίς την ύπαρξη τιμολογίου.
+SupplierOrderClassifyBilledWithoutInvoiceHelp= Μια παραγγελία προμηθευτή μπορεί να ταξινομηθεί ως τιμολογημένη από προεπιλογή. Εάν αυτή η επιλογή οριστεί σε true, δεν θα μπορεί.
 ##### Proposals #####
 PropalSetup=Ρύθμιση ενότητας εμπορικών προσφορών
 ProposalsNumberingModules=Υποδείγματα αρίθμησης εμπορικών προσφορών
 ProposalsPDFModules=Υποδείγματα εγγράφων εμπορικών προσφορών
-SuggestedPaymentModesIfNotDefinedInProposal=Προτεινόμενος τρόπος πληρωμής στην προσφορά από προεπιλογή, εάν δεν ορίζεται στην  προσφορά
+SuggestedPaymentModesIfNotDefinedInProposal=Προτεινόμενη λειτουργία πληρωμής από προεπιλογή, εάν δεν ορίζεται στην προσφορά
 FreeLegalTextOnProposal=Ελεύθερο κείμενο στις προσφορές
 WatermarkOnDraftProposal=Υδατογράφημα σε προσχέδια εμπορικών  προσφορών (κανένα εάν δεν είναι κενό)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ζητήστε τον τραπεζικό λογαριασμό για την προσφορά
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Επιλογές για αυτόματη δημιουργία
 AdherentLoginRequired=Διαχείριση ενός login/password για κάθε μέλος
 AdherentLoginRequiredDesc=Προσθέστε μια τιμή για μια σύνδεση και έναν κωδικό πρόσβασης στο αρχείο μέλους. Εάν το μέλος είναι συνδεδεμένο με έναν χρήστη, η ενημέρωση των στοιχείων σύνδεσης και κωδικού πρόσβασης μέλους θα ενημερώσει επίσης τη σύνδεση και τον κωδικό πρόσβασης του χρήστη.
 AdherentMailRequired=Απαιτείται email για τη δημιουργία νέου μέλους
-MemberSendInformationByMailByDefault=Το πλαίσιο ελέγχου για την αποστολή επιβεβαίωσης αλληλογραφίας στα μέλη (επικύρωση ή νέα συνδρομή) είναι ενεργοποιημένο από προεπιλογή
-MemberCreateAnExternalUserForSubscriptionValidated=Δημιουργήστε στοιχεία σύνδεσης εξωτερικού χρήστη για κάθε επικυρωμένη συνδρομή νέου μέλους
+MemberSendInformationByMailByDefault=Το πλαίσιο ελέγχου για την αποστολή επιβεβαίωσης μέσω email στα μέλη (επικύρωση ή νέα συνδρομή) είναι ενεργοποιημένο από προεπιλογή
+MemberCreateAnExternalUserForSubscriptionValidated=Δημιουργήστε αυτόματα έναν εξωτερικό χρήστη (με στοιχεία σύνδεσης στην εφαρμογή) μετά από μια ηλεκτρονική πληρωμή συνδρομής μέλους
 VisitorCanChooseItsPaymentMode=Ο επισκέπτης μπορεί να επιλέξει από οποιονδήποτε διαθέσιμο τρόπο πληρωμής
 MEMBER_REMINDER_EMAIL=Ενεργοποιήστε την αυτόματη υπενθύμιση <b> μέσω email </b> των ληγμένων συνδρομών. Σημείωση: Η ενότητα <strong> %s </strong> πρέπει να είναι ενεργοποιημένη και να ρυθμιστεί σωστά για την αποστολή υπενθυμίσεων.
 MembersDocModules=Πρότυπα εγγράφων για έγγραφα που δημιουργούνται από εγγραφή μέλους
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Ελάχιστη περίοδος προειδοποίηση
 NbAddedAutomatically=Αριθμός ημερών που προστίθενται στους μετρητές χρηστών (αυτόματα) κάθε μήνα
 EnterAnyCode=Αυτό το πεδίο περιέχει μια αναφορά για τον προσδιορισμό της γραμμής. Εισάγετε οποιαδήποτε τιμή της επιλογής σας, αλλά χωρίς ειδικούς χαρακτήρες.
 Enter0or1=Εισαγωγή 0 ή 1
+EnterYesOrNo=Εισάγετε Ναι ή Όχι
 UnicodeCurrency=Εισαγετε εδώ ανάμεσα σε αγκύλες λίστα με αριθμό byte που αντιπροσωπεύει το σύμβολο νομίσματος. Για παράδειγμα: για $, πληκτρολογήστε [36] - για Βραζιλία real R$ [82,36] - για €, πληκτρολογήστε [8364]
 ColorFormat=Το χρώμα RGB είναι σε μορφή HEX, π.χ.: FF0000
 PictoHelp=Όνομα εικονιδίου σε μορφή: <br> - image.png για ένα αρχείο εικόνας στον τρέχοντα κατάλογο θεμάτων <br> - image.png@module εάν το αρχείο βρίσκεται στον κατάλογο /img/ μιας ενότητας <br> - fa-xxx για ένα FontAwesome fa-xxx εικονίδιο <br> - fontawesome_xxx_fa_color_size για ένα FontAwesome fa-xxx εικονίδιο (με πρόθεμα, χρώμα και μέγεθος)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Είστε σίγουροι ότι θέλετε να
 RecipientEmailsWillBeReplacedWithThisValue=Τα email των παραληπτών θα αντικαθίστανται πάντα με αυτήν την τιμή
 AtLeastOneDefaultBankAccountMandatory=Πρέπει να οριστεί τουλάχιστον ένας προεπιλεγμένος τραπεζικός λογαριασμός
 RESTRICT_ON_IP=Να επιτρέπεται η πρόσβαση στην API μόνο σε συγκεκριμένες διευθύνσεις IP πελάτη (δεν επιτρέπεται η χρήση μπαλαντέρ, αφήστε κενό διάστημα μεταξύ των τιμών). Κενή τιμή σημαίνει ότι κάθε πελάτης μπορεί να έχει πρόσβαση.
+StaticIPsOfUsers=Εάν ισχύει, λίστα όλων των στατικών IP των χρηστών
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Βασισμένο στην έκδοση της βιβλιοθήκης SabreDAV
 NotAPublicIp=Δεν είναι δημόσια IP
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=Αυτή η λειτουργία σάς επιτρέ
 INVOICE_ADD_EPC_QR_CODEPay=Σαρώστε αυτόν τον κωδικό QR για να πληρώσετε με ένα smartphone που υποστηρίζει πληρωμή με κωδικό EPC QR.
 INVOICE_SHOW_SHIPPING_ADDRESS=Εμφάνιση διεύθυνσης αποστολής
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Υποχρεωτική αναφορά για κάποιες χώρες (Γαλλία, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Εμφάνιση επαφή χρέωσης στην προσφορά
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=Από προεπιλογή η επαφή εμφανίζεται μόνο για χρέωση
 UrlSocialNetworksDesc=Σύνδεσμος URL του κοινωνικού δικτύου. Χρησιμοποιήστε το {socialid} για το τμήμα της μεταβλητής που περιέχει το αναγνωριστικό του κοινωνικού δικτύου.
 IfThisCategoryIsChildOfAnother=Αν αυτή η κατηγορία είναι θυγατρική μιας άλλης
 DarkThemeMode=Λειτουργία σκούρου θέματος(Dark theme)
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS σε σελίδες επεξεργασίας
 CssOnView=CSS σε σελίδες προβολής
 CssOnList=CSS σε λίστες
 HelpCssOnEditDesc=CSS που χρησιμοποιείται κατά την επεξεργασία του πεδίου. <br> Παράδειγμα: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=CSS που χρησιμοποιείται κατά την προβολή του πεδίου.
+HelpCssOnViewDesc=CSS που χρησιμοποιείται κατά την προβολή του πεδίου.<br>Παράδειγμα: "longmessagecut"
 HelpCssOnListDesc=Css που χρησιμοποιείται όταν το πεδίο είναι μέσα σε έναν πίνακα λίστας. <br> Παράδειγμα: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Απόκρυψη της ποσότητας που παραγγέλθηκε στα παραγόμενα έγγραφα για παραλαβές
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Εμφάνιση της τιμής στα παραγόμενα έγγραφα για παραλαβές
@@ -2479,6 +2487,7 @@ CustomPrompt=Προσαρμοσμένες εντολές
 AiDescription=Χαρακτηριστικά AI (Τεχνητής Νοημοσύνης).
 AiDescriptionLong=Παρέχει χαρακτηριστικά AI (Τεχνητής Νοημοσύνης) σε διάφορα μέρη της εφαρμογής. Χρειάζεται εξωτερική AI API.
 AI_API_KEY=Κλειδί AI api
+AI_API_URL=Endpoint  για τo AI api
 AI_API_SERVICE=Υπηρεσία χρήσης λειτουργιών AI
 AiSetup=Ρύθμιση ενότητας ΑΙ
 AiCustomPrompt=Προσαρμοσμένη εντολή AI
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Προσαρμοσμένη εντολή
 TextGeneration=Δημιουργία κειμένου
 ImageGeneration=Δημιουργία εικόνας
 VideoGeneration=Δημιουργία βίντεο
-AudioText=Ήχος - Κείμενο
+AudioGeneration=Δημιουργία ήχου
 AIPromptForFeatures=Προσαρμοσμένες εντολές ΑΙ για λειτουργίες
 EnterAnIP=Εισάγετε μια διεύθυνση IP
 ConvertInto=Μετατροπή σε
@@ -2507,3 +2516,28 @@ SendToUrl=Αποστολή στη διεύθυνση URL
 WebsiteTemplateWasCopied=Τα πρότυπα ιστότοπου "%s" που παρέχονται από αυτή την ενότητα έχουν αποθηκευτεί στον  κατάλογο των προτύπων ιστότοπου (/doctemplates/websites) και είναι έτοιμα για εισαγωγή ως νέος ιστότοπος.
 EnabledByDefaultAtInstall=Ενεργοποιήθηκε από προεπιλογή κατά την εγκατάσταση
 VulnerableToRCEAttack=Είστε ευάλωτοι σε επιθέσεις RCE χρησιμοποιώντας την προσαρμοσμένη συνάρτηση dol_json_decode
+OpenIDconnectSetup=Διαμόρφωση της ενότητας OpenID Connect
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Απαιτούμενα δικαιώματα (Scopes)
+MainAuthenticationOidcScopesDesc=Απαιτούμενα δικαιώματα (Scopes) OpenID για να επιτρέπεται η πρόσβαση σε πληροφορίες χρήστη
+MainAuthenticationOidcAuthorizeUrlName=URL εξουσιοδότησης
+MainAuthenticationOidcAuthorizeUrlDesc=(παράδειγμα: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(παράδειγμα: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=URL πληροφοριών χρήστη
+MainAuthenticationOidcUserinfoUrlDesc=(παράδειγμα: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=URL αποσύνδεσης
+MainAuthenticationOidcLogoutUrlDesc=(παράδειγμα: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=URL ανακατεύθυνσης
+MainAuthenticationOidcRedirectUrlDesc=URL ανακατεύθυνσης για εξουσιοδότηση από την πλευρά του παρόχου OpenID
+MainAuthenticationOidcLogoutRedirectUrlName=URL αποσύνδεσης Dolibarr
+MainAuthenticationOidcLogoutRedirectUrlDesc=URL αποσύνδεσης Dolibarr για εξουσιοδότηση από την πλευρά του παρόχου OpenID
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim αντιστοιχεί στα στοιχεία σύνδεσης χρήστη Dolibarr. Εάν δεν έχει οριστεί ή είναι κενό, η προεπιλογή είναι email
+BlackListWords=Μαύρη λίστα λέξεων
+AddBlackList=Προσθήκη στη μαύρη λίστα
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=Πρέπει να οριστεί ένας κάτοχος εάν το πρότυπο email έχει οριστεί ως ιδιωτικό
+ContactsDefaultRoles=Για τρίτα μέρη του τύπου "ιδιώτης", μπορεί να δημιουργηθεί μια επαφή ταυτόχρονα. Ορίστε εδώ τους ρόλους που θα ανατεθούν συστηματικά σε αυτήν την επαφή.
diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang
index 3fd4616f7c9..32d1a8edacd 100644
--- a/htdocs/langs/el_GR/banks.lang
+++ b/htdocs/langs/el_GR/banks.lang
@@ -152,7 +152,7 @@ SelectChequeTransactionAndGenerate=Επιλέξτε/φιλτράρετε τις
 SelectPaymentTransactionAndGenerate=Επιλέξτε/φιλτράρετε τα έγγραφα που πρόκειται να συμπεριληφθούν στην απόδειξη κατάθεσης %s. Στη συνέχεια, κάντε κλικ στο "Δημιουργία".
 InputReceiptNumber=Επιλέξτε το αντίγραφο κίνησης τραπεζικού λογαριασμού που σχετίζεται με τη συνδιαλλαγή. Χρησιμοποιήστε μια αριθμητική τιμή με δυνατότητα ταξινόμησης
 InputReceiptNumberBis=YYYYMM or YYYYMMDD
-EventualyAddCategory=Τέλος, καθορίστε μια κατηγορία στην οποία θα ταξινομηθούν οι εγγραφές
+EventualyAddCategory=Προαιρετικά, μια κατηγορία στην οποία θα ταξινομηθούν οι εγγραφές
 ToConciliate=Για συμφωνία;
 ThenCheckLinesAndConciliate=Στη συνέχεια, ελέγξτε τις γραμμές που υπάρχουν στο αντίγραφο κίνησης του τραπεζικού λογαριασμού και κάντε κλικ
 DefaultRIB=Προεπιλεγμένο BAN
diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang
index a523383b510..812133dc3e2 100644
--- a/htdocs/langs/el_GR/companies.lang
+++ b/htdocs/langs/el_GR/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2 (Αριθμός Εμπορικής Εγγραφής)
 ProfId5CH=Αριθμός EORI
 ProfId1CL=Prof Id 1 (R.U.T.)
 ProfId1CM=Id. prof. 1 (Trade Register)
-ProfId2CM=Id. prof. 2 (Taxpayer No.)
+ProfId2CM=Αριθμός φορολογικού μητρώου
 ProfId3CM=Id. prof. 3 (No. of creation decree)
 ProfId4CM=Id. prof. 4 (No. of Deposit certificate)
 ProfId5CM=Id. prof. 5 (Άλλα)
 ProfId1CN=USCI
 ProfId1ShortCM=Trade Register
-ProfId2ShortCM=Taxpayer No.
+ProfId2ShortCM=Α.Φ.Μ.
 ProfId3ShortCM=No. of Creation decree
 ProfId4ShortCM=No. of Deposit certificate
 ProfId5ShortCM=Άλλα-οι
diff --git a/htdocs/langs/el_GR/ecm.lang b/htdocs/langs/el_GR/ecm.lang
index fc9d2f2e248..530f72664d7 100644
--- a/htdocs/langs/el_GR/ecm.lang
+++ b/htdocs/langs/el_GR/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Αριθμός εγγράφων στον κατάλογο
 ECMSection=Κατάλογος
 ECMSectionManual=Χειροκίνητος κατάλογος
-ECMSectionAuto=Αυτόματος κατάλογος
-ECMSectionsManual=Χειροκίνητο δέντρο
-ECMSectionsAuto=Αυτόματο δέντρο
-ECMSectionsMedias=Medias tree
+ECMSectionAuto=Κατάλογος Αντικείμενου
+ECMSectionsManual=Χειροκίνητοι κατάλογοι
+ECMSectionsAuto=Κατάλογοι αντικειμένων
+ECMSectionsMedias=Κατάλογοι δημόσιων μέσων
 ECMSections=Κατάλογοι
 ECMRoot=ECM Root
 ECMNewSection=Νέος κατάλογος
@@ -17,9 +17,9 @@ ECMNbOfFilesInSubDir=Αριθμός αρχείων σε υπο-καταλόγο
 ECMCreationUser=Δημιουργός
 ECMArea=Περιοχή DMS / ECM
 ECMAreaDesc=Η περιοχή DMS / ECM (Συστήματα Διαχείρισης Εγγράφων / Ηλεκτρονική Διαχείριση Περιεχομένου) σας επιτρέπει να αποθηκεύετε, να μοιράζεστε και να αναζητάτε γρήγορα όλα τα είδη εγγράφων στο Dolibarr.
-ECMAreaDesc2a=* Οι μη αυτόματοι κατάλογοι μπορούν να χρησιμοποιηθούν για την αποθήκευση εγγράφων που δεν συνδέονται με ένα συγκεκριμένο στοιχείο.
+ECMAreaDesc2a=* Οι μη αυτόματοι κατάλογοι μπορούν να χρησιμοποιηθούν για την αποθήκευση εγγράφων με μια ελεύθερη οργάνωση της δομής δέντρου.
 ECMAreaDesc2b=* Οι αυτόματοι κατάλογοι συμπληρώνονται αυτόματα κατά την προσθήκη εγγράφων από τη σελίδα ενός στοιχείου.
-ECMAreaDesc3=* Οι κατάλογοι πολυμέσων είναι φάκελοι στον υποκατάλογο <b> /medias </b> του καταλόγου εγγράφων, αναγνώσιμα από όλους χωρίς να χρειάζεται σύνδεση ή δικαιώματα διαμοιρασμού. Χρησιμοποιούνται για την αποθήκευση αρχείων εικόνας από ηλεκτρονική αλληλογραφία ή την ενότητα ιστότοπου.
+ECMAreaDesc3=* Οι δημόσιοι κατάλογοι είναι φάκελοι στον υποκατάλογο <b>/medias</b> του καταλόγου εγγράφων, αναγνώσιμα από όλους τους επισκέπτες χωρίς να χρειάζεται να καταγραφούν και δεν χρειάζεται να κοινοποιηθεί ρητά το αρχείο. Μπορούν για παράδειγμα να χρησιμοποιηθούν για την αποθήκευση αρχείων εικόνας για την ενότητα αποστολής email ή ιστότοπου.
 ECMSectionWasRemoved=Ο κατάλογος <b> %s </b> έχει διαγραφεί.
 ECMSectionWasCreated=Ο κατάλογος <b>%s</b> έχει δημιουργηθεί.
 ECMSearchByKeywords=Αναζήτηση με λέξεις-κλειδιά
@@ -45,7 +45,7 @@ ExtraFieldsEcmFiles=Επιπλέον πεδία αρχείων Ecm
 ExtraFieldsEcmDirectories=Επιπλέον πεδία Καταλόγων Ecm
 ECMSetup=Ρύθμιση ECM
 GenerateImgWebp=Δημιουργήστε αντίγραφα όλων των εικόνων με μια άλλη έκδοση σε μορφή .webp
-ConfirmGenerateImgWebp=Εάν επιβεβαιώσετε, θα δημιουργήσετε μια εικόνα σε μορφή .webp για όλες τις εικόνες που βρίσκονται αυτήν τη στιγμή σε αυτόν τον φάκελο (οι υποφάκελοι δεν περιλαμβάνονται)...
+ConfirmGenerateImgWebp=Εάν επιβεβαιώσετε, θα δημιουργήσετε μια εικόνα σε μορφή .webp για όλες τις εικόνες που βρίσκονται αυτήν τη στιγμή σε αυτόν τον φάκελο (οι υποφάκελοι δεν περιλαμβάνονται, και δεν θα δημιουργηθούν εικόνες webp αν το μέγεθος ειναι μεγαλύτερο του αρχικου)...
 ConfirmImgWebpCreation=Επιβεβαιώστε την δημιουργία διπλοτύπων όλων των εικόνων
 GenerateChosenImgWebp=Μετατρέψτε την επιλεγμένη εικόνα σε μορφή .webp
 ConfirmGenerateChosenImgWebp=Εάν επιβεβαιώσετε, θα δημιουργήσετε μια νέα εικόνα σε μορφή .webp απο την εικόνα %s
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index 9473ca6f84d..822f8f3b8eb 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Τρίτο μέρος ή Μέλος της
 ErrorFailedToWriteInTempDirectory=Αποτυχία εγγραφής στον κατάλογο temp
 ErrorQuantityIsLimitedTo=Η ποσότητα περιορίζεται σε %s
 ErrorFailedToLoadThirdParty=Αποτυχία εύρεσης/φόρτωσης τρίτου μέρους από id=%s, email=%s, όνομα=%s
-ErrorThisPaymentModeIsNotSepa=Αυτός ο τρόπος πληρωμής δεν είναι τύπου SEPA
+ErrorThisPaymentModeIsNotDirectDebit=Ο τρόπος πληρωμής δεν είναι πάγια εντολή
+ErrorThisPaymentModeIsNotCreditTransfer=Ο τρόπος πληρωμής δεν είναι μεταφορά πίστωσης
 ErrorStripeCustomerNotFoundCreateFirst=Αυτό το τρίτο μέρος δεν έχει οριστεί ως πελάτης Stripe  (ή έχει οριστεί σε τιμή που έχει διαγραφεί από το Stripe). Πρώτα δημιουργήστε το (ή επισυνάψτε το ξανά).
 ErrorCharPlusNotSupportedByImapForSearch=Η αναζήτηση IMAP δεν μπορεί να πραγματοποιηθεί σε αποστολέα ή παραλήπτη για μια συμβολοσειρά που περιέχει τον χαρακτήρα +
 ErrorTableNotFound=Ο πίνακας <b> %s </b> δεν βρέθηκε
@@ -335,8 +336,8 @@ ErrorFailedToCreateSymLinkToMedias=Απέτυχε η δημιουργία του
 ErrorCheckTheCommandInsideTheAdvancedOptions=Ελέγξτε την εντολή που χρησιμοποιείται για την εξαγωγή στις επιλογές για προχωρημένους
 ErrorEndTimeMustBeGreaterThanStartTime=Η ώρα λήξης πρέπει να είναι μεταγενέστερη της ώρας έναρξης
 ErrorIncoherentDates=Η ημερομηνία έναρξης πρέπει να είναι προγενέστερη της ημερομηνίας λήξης
-ErrorEndHourIsNull=Το τέλος Ημερομηνία δεν μπορεί να είναι μηδέν
-ErrorStartHourIsNull=Έναρξη Ημερομηνία δεν μπορεί να είναι μηδέν
+ErrorEndHourIsNull=Το πεδίο ημερομηνία λήξης δεν μπορεί να είναι κενό
+ErrorStartHourIsNull=Το πεδίο ημερομηνία έναρξης δεν μπορεί να είναι κενό
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Πάρα πολλές γραμμές για επεξεργασία. Χρησιμοποιήστε ένα πιο επιλεκτικό φίλτρο.
 ErrorEmptyValueForQty=Η ποσότητα δεν μπορεί να είναι μηδενική.
 # Warnings
diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang
index 3b5d53dcedf..252a8ad7378 100644
--- a/htdocs/langs/el_GR/mails.lang
+++ b/htdocs/langs/el_GR/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Δεν βρέθηκε κατηγορία που να
 NoContactLinkedToThirdpartieWithCategoryFound=Δεν βρέθηκε κατηγορία που να συνδέεται με κάποια τρίτα μέρη
 OutGoingEmailSetup=Εξερχόμενα email
 InGoingEmailSetup=Εισερχόμενα email
-OutGoingEmailSetupForEmailing=Εξερχόμενα μηνύματα ηλεκτρονικού ταχυδρομείου (για την ενότητα %s)
+OutGoingEmailSetupForEmailing=Εξερχόμενα email (%s)
 DefaultOutgoingEmailSetup=Ίδια διαμόρφωση με την καθολική ρύθμιση εξερχόμενων email
 Information=Πληροφορίες
 ContactsWithThirdpartyFilter=Επαφές με φίλτρο τρίτου μέρους
@@ -182,7 +182,7 @@ Unanswered=Αναπάντητα
 Answered=Απαντημένα
 IsNotAnAnswer=Δεν ειναι απάντηση (αρχικού email)
 IsAnAnswer=Είναι μια απάντηση ενός αρχικού email
-RecordCreatedByEmailCollector=Εγγραφή που δημιουργήθηκε από τον Συλλέκτη Email %s από το email %s
+RecordCreatedByEmailCollector=Εγγραφή που δημιουργήθηκε από τον Συλλέκτη email %s
 DefaultBlacklistMailingStatus=Προεπιλεγμένη τιμή για το πεδίο '%s' κατά τη δημιουργία μιας νέας επαφής
 DefaultStatusEmptyMandatory=Κενό αλλά υποχρεωτικό
 WarningLimitSendByDay=ΠΡΟΕΙΔΟΠΟΙΗΣΗ: Η ρύθμιση ή η σύμβαση της εγκατάστασης σας περιορίζει τον αριθμό των email σας ανά ημέρα σε <b> %s </b> . Η προσπάθεια αποστολής περισσότερων ενδέχεται να έχει ως αποτέλεσμα την επιβράδυνση ή την αναστολή της εγκατάστασης σας. Επικοινωνήστε με την υποστήριξή σας εάν χρειάζεστε υψηλότερο όριο.
@@ -196,3 +196,5 @@ ModelTemplate=Πρότυπο email
 YouCanChooseAModelForYouMailContent= Μπορείτε να επιλέξετε ένα από τα πρότυπα ή να δημιουργήσετε ένα με χρήση AI
 TitleOfMailHolder=Επικεφαλίδα e-mail
 ContentOfMailHolder=Περιεχόμενο του email...
+LastNews=Last News
+PasswordReset=Επαναφορά κωδικού πρόσβασης
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index 81b4bb2c804..0a2bcf35179 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -830,7 +830,7 @@ Frequency=Συχνότητα
 IM=Υπηρεσία άμεσης ανταλλαγής μηνυμάτων
 NewAttribute=Νέο χαρακτηριστικό
 AttributeCode=Κωδικός χαρακτηριστικού
-URLPhoto=URL της φωτογραφία / λογότυπο
+URLPhoto=URL της φωτογραφίας / λογότυπου
 SetLinkToAnotherThirdParty=Σύνδεση με άλλο τρίτο μέρος
 LinkTo=Σύνδεση με
 LinkToProposal=Σύνδεση με προσφορά
@@ -1299,3 +1299,4 @@ AllEntities=Όλες οι εταιρίες
 TranslationOfKey=Μετάφραση του κλειδιού AnyTranslationKey
 SignedStatus=Κατάσταση υπογραφής
 NbRecordQualified=Αριθμός εγκεκριμένων εγγραφών
+auto=αυτόματα
diff --git a/htdocs/langs/el_GR/oauth.lang b/htdocs/langs/el_GR/oauth.lang
index 4c9b646c89a..cca29083d1a 100644
--- a/htdocs/langs/el_GR/oauth.lang
+++ b/htdocs/langs/el_GR/oauth.lang
@@ -6,12 +6,12 @@ TokenManager=Διαχειριστής token
 IsTokenGenerated=Έχει δημιουργηθεί token;
 NoAccessToken=Κανένα token πρόσβασης δεν αποθηκεύτηκε στην τοπική βάση δεδομένων
 HasAccessToken=Ένα token πρόσβασης δημιουργήθηκε και αποθηκεύτηκε στην τοπική βάση δεδομένων
-NewTokenStored=Το token αποθηκεύτηκε 
-ToCheckDeleteTokenOnProvider=Πατήστε εδώ για να ελέγξετε/διαγράψετε την εξουσιοδότηση που έχει αποθηκευτεί από %s πάροχο ανοιχτού πρωτοκόλλου εξουσιοδότησης OAuth 
+NewTokenStored=Το token αποθηκεύτηκε
+ToCheckDeleteTokenOnProvider=Πατήστε εδώ για να ελέγξετε/διαγράψετε την εξουσιοδότηση που έχει αποθηκευτεί από %s πάροχο ανοιχτού πρωτοκόλλου εξουσιοδότησης OAuth
 TokenDeleted=Το token διαγράφηκε
-GetAccess=Κάντε κλικ εδώ για να λάβετε ένα token
+GetAccess=Λήψη νέου Token
 RequestAccess=Κάντε κλικ εδώ για να ζητήσετε/ανανεώσετε την πρόσβαση και να λάβετε ένα νέο token
-DeleteAccess=Κάντε κλικ εδώ για να διαγράψετε το token
+DeleteAccess=Διαγραφή Token
 RedirectURL=URL ανακατεύθυνσης
 UseTheFollowingUrlAsRedirectURI=Χρησιμοποιήστε την ακόλουθη διεύθυνση URL ως τη διεύθυνση URL ανακατεύθυνσης όταν δημιουργείτε τα διαπιστευτήριά σας με τον πάροχο OAuth
 ListOfSupportedOauthProviders=Προσθέστε τους πάροχους σας OAuth2 token. Στη συνέχεια, μεταβείτε στη σελίδα διαχειριστή του παρόχου OAuth για να δημιουργήσετε/λάβετε ένα αναγνωριστικό και ένα μυστικό OAuth και να τα αποθηκεύσετε εδώ. Μόλις τελειώσετε, ενεργοποιήστε την άλλη καρτέλα για να δημιουργήσετε το token σας.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Σελίδα διαχείρισης (δημιουργία/δ
 SeePreviousTab=Δείτε την προηγούμενη καρτέλα
 OAuthProvider=Πάροχος OAuth
 OAuthIDSecret=OAuth ID και Secret
-TOKEN_REFRESH=Ανανέωση token 
+TOKEN_REFRESH=Ανανέωση Token
 TOKEN_EXPIRED=Το token έληξε
 TOKEN_EXPIRE_AT=Το token λήγει
 TOKEN_DELETE=Διαγραφή αποθηκευμένου token
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Υπάρχει ήδη μια κ
 URLOfServiceForAuthorization=URL που παρέχεται από την υπηρεσία OAuth για έλεγχο ταυτότητας
 Scopes=Άδειες (Πεδίο εφαρμογής)
 ScopeUndefined=Άδειες (Πεδίο εφαρμογής) ακαθόριστα (δείτε προηγούμενη καρτέλα)
+TokenRawValue=Πλήρες Token (αντικείμενο)
+AccessToken=Token πρόσβασης
+TokenExpired=Έληξε
+TokenNotExpired=Δεν έχει λήξει
+ExpirationDate=Ημερομηνία λήξης
+RefreshToken=Ανανέωση Token
+RefreshTokenHelp=Χρησιμοποιήστε την ανανέωση Token για να αποκτήσετε ένα νέο Token πρόσβασης
+OldTokenWasExpiredItHasBeenRefresh=Το προηγούμενο Token έληξε, αντικαταστάθηκε
+OldTokenWasNotExpiredButItHasBeenRefresh=Το προηγουμενο Token δεν είχε λήξει, αλλά έχει ανανεωθεί
diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang
index 0c8a3637287..dfc0770a0b3 100644
--- a/htdocs/langs/el_GR/products.lang
+++ b/htdocs/langs/el_GR/products.lang
@@ -145,6 +145,7 @@ WithoutDiscount=Χωρίς έκπτωση
 VATRateForSupplierProduct=Φ.Π.Α. (για αυτόν τον προμηθευτή / προϊόν)
 DiscountQtyMin=Έκπτωση για αυτήν την ποσότητα.
 NoPriceDefinedForThisSupplier=Δεν έχει οριστεί τιμή / ποσότητα για αυτόν τον προμηθευτή / προϊόν
+NoProductPriceDefinedForThisSupplier=Δεν έχει καθοριστεί τιμή/ποσότητα προϊόντος για αυτόν τον προμηθευτή
 NoSupplierPriceDefinedForThisProduct=Δεν έχει καθοριστεί τιμή/ποσότητα προμηθευτή για αυτό το προϊόν
 PredefinedItem=Προκαθορισμένο αντικείμενο
 PredefinedProducts=Προκαθορισμένο προϊόν
@@ -403,7 +404,8 @@ PMPValueShort=WAP
 mandatoryperiod=Υποχρεωτικές περίοδοι
 mandatoryPeriodNeedTobeSet=Σημείωση: Πρέπει να καθοριστεί η περίοδος (ημερομηνία έναρξης και λήξης).
 mandatoryPeriodNeedTobeSetMsgValidate=Μια υπηρεσία απαιτεί περίοδο έναρξης και λήξης
-mandatoryHelper=Επιλέξτε αυτό εάν θέλετε ένα μήνυμα στον χρήστη κατά τη δημιουργία/επικύρωση τιμολογίου, εμπορικής πρότασης, παραγγελίας πώλησης χωρίς να εισάγετε ημερομηνία έναρξης και λήξης στις γραμμές αυτής της υπηρεσίας. <br> Σημειώστε ότι το μήνυμα είναι μια προειδοποίηση και όχι ένα σφάλμα αποκλεισμού.
+mandatoryHelper=Επιλέξτε αυτό εάν θέλετε ένα μήνυμα στον χρήστη κατά τη δημιουργία/επικύρωση τιμολογίου, προσφοράς, εντολής πώλησης χωρίς να εισάγετε ημερομηνία έναρξης και λήξης στις γραμμές αυτής της υπηρεσίας.
+mandatoryHelper2=Σημειώστε ότι το μήνυμα είναι μια προειδοποίηση και όχι ένα σφάλμα αποκλεισμού.
 DefaultBOM=Προεπιλεγμένο BOM
 DefaultBOMDesc=Το προεπιλεγμένο BOM που συνιστάται να χρησιμοποιείται για την κατασκευή αυτού του προϊόντος. Αυτό το πεδίο μπορεί να οριστεί μόνο εάν η φύση του προϊόντος είναι "%s".
 Rank=Κατάταξη
diff --git a/htdocs/langs/el_GR/ticket.lang b/htdocs/langs/el_GR/ticket.lang
index 46321b1c05f..9fc27810a55 100644
--- a/htdocs/langs/el_GR/ticket.lang
+++ b/htdocs/langs/el_GR/ticket.lang
@@ -194,8 +194,8 @@ ConfirmAbandonTicket=Επιβεβαιώνετε το κλείσιμο του tic
 ConfirmDeleteTicket=Παρακαλώ επιβεβαιώστε τη διαγραφή του ticket
 TicketDeletedSuccess=Το ticket διαγράφηκε με επιτυχία
 TicketMarkedAsClosed=Το ticket επισημάνθηκε ως κλειστό
-TicketDurationAuto=Υπολογισμένη διάρκεια
-TicketDurationAutoInfos=Η διάρκεια υπολογίζεται αυτόματα από τη σχετική παρέμβαση
+TicketDurationAuto=Διάρκεια παρεμβάσεων
+TicketDurationAutoInfos=Η διάρκεια υπολογίζεται αυτόματα από τις σχετικές παρεμβάσεις
 TicketUpdated=Το ticket ενημερώθηκε
 SendMessageByEmail=Αποστόλη μηνύματος μέσω email
 TicketNewMessage=Νέο μήνυμα
@@ -330,3 +330,4 @@ BoxNewTicketVSClose=Αριθμός νέων ticket έναντι κλειστών
 TicketCreatedToday=Το ticket δημιουργήθηκε σήμερα
 TicketClosedToday=Το ticket έκλεισε σήμερα
 KMFoundForTicketGroup=Βρήκαμε θέματα και συχνές ερωταπαντήσεις που μπορεί να σας βοηθήσουν, Παρακαλούμε να τα ελέγξετε πριν υποβάλετε το ticket σας
+SetTitle=Ορισμός τίτλου
diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang
index 8b3a4abd8e8..8ac89b70ec0 100644
--- a/htdocs/langs/el_GR/trips.lang
+++ b/htdocs/langs/el_GR/trips.lang
@@ -14,7 +14,7 @@ byEX_MON=ανά μήνα (περιορισμός σε %s)
 byEX_YEA=ανά έτος (περιορισμός σε %s)
 CANCEL_USER=Διαγράφηκε από
 ACCOUNTING_ACCOUNT_EXPENSEREPORT=Λογαριασμός (από το λογιστικό σχέδιο) που χρησιμοποιείται από προεπιλογή για "χρήστες" στις αναφορές εξόδων
-ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=Ο αποκλειστικός λογαριασμός που ορίζεται στην κάρτα χρήστη θα χρησιμοποιηθεί μόνο για το Subledger Λογιστική. Αυτό θα χρησιμοποιηθεί για το Γενικό Λογιστικό, και επίσης ως η προεπιλεγμένη τιμή του Subledger Λογιστική εάν δεν υπάρχει αποκλειστικό  Λογιστική δεν έχει οριστεί στο χρήστη.
+ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=Ο αποκλειστικός λογαριασμός που ορίζεται στην κάρτα χρήστη θα χρησιμοποιηθεί μόνο για το λογαριασμό βοηθητικού καθολικού. Αυτός θα χρησιμοποιηθεί για το γενικό καθολικό, και επίσης ως η προεπιλεγμένη τιμή του βοηθητικού καθολικού εάν δεν έχει οριστεί στο χρήστη αποκλειστικός λογαριασμός λογιστικής.
 CarCategory=Κατηγορία οχήματος
 ClassifyRefunded=Ταξινόμηση ως "Επιστροφή χρημάτων"
 CompanyVisited=Επισκέψεις εταιρείας/οργανισμού
@@ -72,7 +72,8 @@ ExpenseReportRulesDesc=Μπορείτε να ορίσετε κανόνες μέ
 ExpenseReportWaitingForApproval=Μια νέα αναφορά εξόδων έχει υποβληθεί προς έγκριση
 ExpenseReportWaitingForApprovalMessage=Έχει υποβληθεί νέα αναφορά εξόδων και είναι σε αναμονή έγκρισης. <br> - Χρήστης: %s <br> - Περίοδος: %s <br> Κάντε κλικ εδώ για επικύρωση: %s
 ExpenseReportWaitingForReApproval=Έχει υποβληθεί μια αναφορά εξόδων για επανέγκριση
-ExpenseReportWaitingForReApprovalMessage=Έχει υποβληθεί αναφορά εξόδων και αναμένει επανέγκριση. <br> Την %s, αρνηθήκατε να εγκρίνετε την αναφορά εξόδων για το λόγο αυτό: %s. <br> Έχει προταθεί μια νέα έκδοση και περιμένει την έγκρισή σας. <br> - Χρήστης: %s <br> - Περίοδος: %s <br> Κάντε κλικ εδώ για να επικυρώσετε: %s
+ExpenseReportWaitingForReApprovalMessage=Έχει υποβληθεί μια αναφορά εξόδων και χρειάζεται επανέγκριση. <br> Η %s,  που αρνηθήκατε να εγκρίνετε την αναφορά εξόδων για το λόγο αυτό: %s. <br> Έχει προταθεί μια νέα έκδοση και περιμένει την έγκρισή σας. <br> - Χρήστης: %s <br> - Περίοδος: %s <br>
+ExpenseReportWaitingForReApprovalMessage2=Κάντε κλικ εδώ για να επικυρώσετε: %s
 ExpenseReportsIk=Διαμόρφωση χιλιομετρικών χρεώσεων
 ExpenseReportsRules=Κανόνες αναφοράς εξόδων
 ExpenseReportsToApprove=Αναφορές εξόδων για έγκριση
diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang
index f2616a500b8..0d93a36d48e 100644
--- a/htdocs/langs/el_GR/website.lang
+++ b/htdocs/langs/el_GR/website.lang
@@ -50,7 +50,7 @@ ToDeployYourWebsiteOnLiveYouHave3Solutions=Για να αναπτύξετε αυ
 SetHereVirtualHost= <u> Χρήση με Apache / Nginx / ... </u> <br> Δημιουργήστε στον διακομιστή σας (Apache, Nginx, ...) ένα αποκλειστικό Virtual Host με το PHP ενεργοποιημένο και έναν ριζικό κατάλογο αρχείων στο <br><strong>%s</strong>
 ExampleToUseInApacheVirtualHostConfig=Παράδειγμα χρήσης στη ρύθμιση εικονικού κεντρικού υπολογιστή Apache:
 YouCanAlsoTestWithPHPS=<u>Χρήση με ενσωματωμένο διακομιστή PHP</u><br>Στο δοκιμαστικό περιβάλλον μπορεί να προτιμήσετε να κάνετε δόκιμες χρησιμοποιώντας τον ενσωματωμένο διακομιστή ιστού PHP εκτελώντας
-YouCanAlsoDeployToAnotherWHP=<u>Run your web site inside a Dolibarr web Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank" rel="noopener noreferrer external">https://saas.dolibarr.org</a>
+YouCanAlsoDeployToAnotherWHP= <u> Δημιουργήστε τον ιστότοπο σας με έναν πάροχο φιλοξενίας Dolibarr </u> <br> Εάν δεν διαθέτετε διακομιστή ιστού όπως ο Apache ή ο NGinx διαθέσιμο στο διαδίκτυο, μπορείτε να εξαγάγετε και να εισαγάγετε τον ιστότοπο σας από ένα πάροχο Dolibarr σε άλλο πάροχο Dolibarr που παρέχει πλήρη ενσωμάτωση με την ενότητα Ιστοσελίδας. Μπορείτε να βρείτε μια λίστα με πάροχους φιλοξενίας Dolibarr στο <a href="https://saas.dolibarr.org" target="_blank" rel="noopener noreferrer external"> https://saas.dolibarr.org </a>
 CheckVirtualHostPerms=Ελέγξτε επίσης ότι ο χρήστης εικονικού κεντρικού υπολογιστή (για παράδειγμα www-data) έχει <strong> %s </strong> δικαιώματα σε αρχεία στο <br> <strong>%s</strong>
 ReadPerm=Ανάγνωση
 WritePerm=Εγγραφή
@@ -249,10 +249,10 @@ MyContainerTitle2=Τίτλος επίπεδο 2
 WEBPAGE_CONTENT=Αυτό είναι ένα περιεχόμενο της σελίδας
 variableNotDefined=Δεν έχει οριστεί %s. Ολοκληρώστε τη ρύθμισή σας.
 noPaymentModuleIsActivated=Καμία ενότητα πληρωμών δεν έχει ενεργοποιηθεί.
-viewMyCustomerAccount=Προβολή του λογαριασμού μου πελάτης
+viewMyCustomerAccount=Προβολή του λογαριασμού μου
 logOut=Αποσύνδεση
-logInToYourCustomerAccount=Συνδεθείτε στον λογαριασμό σας πελάτης
-logOutFromYourCustomerAccount=Αποσυνδεθείτε από τον λογαριασμό σας πελάτης
+logInToYourCustomerAccount=Συνδεθείτε στον λογαριασμό σας
+logOutFromYourCustomerAccount=Αποσυνδεθείτε από τον λογαριασμό σας
 filteredByVersion=Φιλτράρισμα κατά έκδοση
 removeFilter=Αφαίρεση φίλτρου
 viewMyCart=Το καλάθι μου
@@ -270,8 +270,9 @@ totalShippingTaxIncl=Σύνολο αποστολής (με φόρους)
 totalTaxIncl=Σύνολο (με Φ.Π.Α.)
 clickToClose=Κάντε κλικ για να κλείσετε
 sidebarCategories=Κατηγορίες
-noSubCat=NoSubCat
-specialPromo=Ειδικές προσφορές
+noSubCat=Χωρίς υποκατηγορία
+specialPromo=Προσφορές
+allSpecials=Όλες οι προσφορές
 newProducts=Νέα Προϊόντα
 allNewProducts= Όλα τα νέα προϊόντα
 view=Προβολή:
@@ -285,7 +286,7 @@ referenceLowestFirst=Αναφορά φθίνουσα
 referenceHighestFirst=Αναφορά αύξουσα
 perPage=ανά σελίδα
 showAll=Εμφάνιση όλων
-showing= Επίδειξη
+showing= Εμφάνιση
 nbrOfProducts= Υπάρχουν %s προϊόντα .
 noResultsHaveBeenFound=Βρέθηκαν 0 αποτελέσματα.
 noResultsWereFound= Δεν βρέθηκαν αποτελέσματα.
diff --git a/htdocs/langs/en_AE/mails.lang b/htdocs/langs/en_AE/mails.lang
new file mode 100644
index 00000000000..9d40474152d
--- /dev/null
+++ b/htdocs/langs/en_AE/mails.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mails
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
diff --git a/htdocs/langs/en_AE/website.lang b/htdocs/langs/en_AE/website.lang
new file mode 100644
index 00000000000..5ee33d4418e
--- /dev/null
+++ b/htdocs/langs/en_AE/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+specialPromo=Promotions
diff --git a/htdocs/langs/en_AU/mails.lang b/htdocs/langs/en_AU/mails.lang
new file mode 100644
index 00000000000..9d40474152d
--- /dev/null
+++ b/htdocs/langs/en_AU/mails.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mails
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
diff --git a/htdocs/langs/en_AU/website.lang b/htdocs/langs/en_AU/website.lang
new file mode 100644
index 00000000000..5ee33d4418e
--- /dev/null
+++ b/htdocs/langs/en_AU/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+specialPromo=Promotions
diff --git a/htdocs/langs/en_CA/mails.lang b/htdocs/langs/en_CA/mails.lang
new file mode 100644
index 00000000000..9d40474152d
--- /dev/null
+++ b/htdocs/langs/en_CA/mails.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mails
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
diff --git a/htdocs/langs/en_CA/website.lang b/htdocs/langs/en_CA/website.lang
new file mode 100644
index 00000000000..5ee33d4418e
--- /dev/null
+++ b/htdocs/langs/en_CA/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+specialPromo=Promotions
diff --git a/htdocs/langs/en_GB/banks.lang b/htdocs/langs/en_GB/banks.lang
index b0710c3ee57..89eba710028 100644
--- a/htdocs/langs/en_GB/banks.lang
+++ b/htdocs/langs/en_GB/banks.lang
@@ -7,7 +7,7 @@ BankChecksToReceipt=Cheques awaiting deposit
 BankChecksToReceiptShort=Cheques awaiting deposit
 ShowCheckReceipt=Show cheque deposit receipt
 NumberOfCheques=No. of cheques
-EventualyAddCategory=Specify a category in which to classify the records, if required
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ThenCheckLinesAndConciliate=Select the lines shown on the bank statement and click
 DefaultRIB=Default bank account
 AllRIB=All bank accounts
diff --git a/htdocs/langs/en_GB/mails.lang b/htdocs/langs/en_GB/mails.lang
new file mode 100644
index 00000000000..9d40474152d
--- /dev/null
+++ b/htdocs/langs/en_GB/mails.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mails
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
diff --git a/htdocs/langs/en_IN/mails.lang b/htdocs/langs/en_IN/mails.lang
new file mode 100644
index 00000000000..9d40474152d
--- /dev/null
+++ b/htdocs/langs/en_IN/mails.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mails
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
diff --git a/htdocs/langs/en_SG/mails.lang b/htdocs/langs/en_SG/mails.lang
new file mode 100644
index 00000000000..9d40474152d
--- /dev/null
+++ b/htdocs/langs/en_SG/mails.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mails
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
diff --git a/htdocs/langs/en_SG/members.lang b/htdocs/langs/en_SG/members.lang
deleted file mode 100644
index 10e7071d915..00000000000
--- a/htdocs/langs/en_SG/members.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - members
-VATToUseForSubscriptions=GST rate to use for contributions
-NoVatOnSubscription=No GST for contributions
diff --git a/htdocs/langs/en_SG/website.lang b/htdocs/langs/en_SG/website.lang
new file mode 100644
index 00000000000..5ee33d4418e
--- /dev/null
+++ b/htdocs/langs/en_SG/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+specialPromo=Promotions
diff --git a/htdocs/langs/en_ZA/mails.lang b/htdocs/langs/en_ZA/mails.lang
new file mode 100644
index 00000000000..9d40474152d
--- /dev/null
+++ b/htdocs/langs/en_ZA/mails.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mails
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
diff --git a/htdocs/langs/en_ZA/website.lang b/htdocs/langs/en_ZA/website.lang
new file mode 100644
index 00000000000..5ee33d4418e
--- /dev/null
+++ b/htdocs/langs/en_ZA/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+specialPromo=Promotions
diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang
index 35a911ea701..08983905053 100644
--- a/htdocs/langs/es_AR/admin.lang
+++ b/htdocs/langs/es_AR/admin.lang
@@ -56,8 +56,6 @@ Dictionary=Los diccionarios
 ErrorReservedTypeSystemSystemAuto=El valor 'sistema' y 'systemauto' para el tipo están reservados. Puede usar 'usuario' como valor para agregar su propio registro
 ErrorCodeCantContainZero=El código no puede contener valor 0
 DisableJavascript=Deshabilitar funciones JavaScript y Ajax
-UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad configurando la constante COMPANY_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará entonces al inicio de la cadena.
-UseSearchToSelectContactTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad configurando la constante CONTACT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará entonces al inicio de la cadena.
 DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de terceros<br>. Esto puede aumentar el rendimiento si tiene un gran número de terceros, pero es menos conveniente.
 NumberOfKeyToSearch=Número de caracteres para ejecutar la búsqueda: %s
 NumberOfBytes=Cantidad de bytes
@@ -173,7 +171,6 @@ SourceFile=Archivo fuente
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible solo si JavaScript no está deshabilitado
 Required=Requeridos
 UsedOnlyWithTypeOption=Utilizado solo por alguna opción de agenda
-DoNotStoreClearPassword=Cifrar las contraseñas almacenadas en la base de datos (NO como texto plano). Se recomienda encarecidamente activar esta opción.
 MainDbPasswordFileConfEncrypted=Cifre la contraseña de la base de datos almacenada en conf.php. Se recomienda encarecidamente activar esta opción.
 InstrucToEncodePass=Para tener una contraseña cifrada en el archivo <b>conf.php</b>, reemplace la línea <br><b>$ dolibarr_main_db_pass="...";</b><br>por<br><b>$ dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Para descifrar (limpiar) la contraseña en el archivo <b>conf.php</b>, reemplace la línea <br><b>$ dolibarr_main_db_pass="crypted: ...";</b> <br>por<br><b>$ dolibarr_main_db_pass="%s";</b>
@@ -202,8 +199,6 @@ MAIN_MAIL_AUTOCOPY_TO=Copiar (Bcc) todos los correos electrónicos enviados a
 MAIN_DISABLE_ALL_MAILS=Deshabilitar todo el envío de correo electrónico (para propósitos de prueba o demostraciones)
 MAIN_MAIL_FORCE_SENDTO=Enviar todos los correos electrónicos a (en lugar de destinatarios reales, para fines de prueba)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Sugerir correos de empleados (si están definidos) en la lista de destinatarios predefinidos al escribir un nuevo correo.
-MAIN_MAIL_SMTPS_ID=ID de SMTP (si el servidor de envío requiere autenticación)
-MAIN_MAIL_SMTPS_PW=Contraseña SMTP (si el servidor de envío requiere autenticación)
 MAIN_MAIL_EMAIL_TLS=Usar cifrado TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=Usar cifrado TLS (STARTTLS)
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Usa DKIM para generar firma de correo electrónico
@@ -228,7 +223,6 @@ ModuleFamilyInterface=Interfaces con sistemas externos.
 MenuHandlers=Manejadores de menú
 MenuAdmin=Editor de menú
 DoNotUseInProduction=No utilizar en producción.
-ThisIsAlternativeProcessToFollow=Esta es una configuración alternativa para procesar manualmente:
 FindPackageFromWebSite=Encuentre un paquete que proporcione las funciones que necesita (por ejemplo, en el sitio web oficial %s).
 DownloadPackageFromWebSite=Descargue el paquete (por ejemplo, desde el sitio web oficial %s).
 UnpackPackageInDolibarrRoot=Desempaquetar / descomprima los archivos empaquetados en su directorio del servidor Dolibarr: <b> %s </b>
@@ -246,6 +240,7 @@ UpdateServerOffline=Actualizar servidor fuera de línea
 WithCounter=Administrar un contador
 AddCRIfTooLong=No hay ajuste de texto automático. El texto que es demasiado largo no será mostrado en el documento.  Por favor agregar saltos de línea en el área de texto si es necesario.
 String=Cuerda
+Text=Texto
 Module30Name=Facturas
 Module40Desc=Gestión de proveedores y compras (órdenes de compra y facturas de proveedores)
 Module52Name=Inventarios(Stocks)
@@ -312,7 +307,6 @@ DefaultMenuManager=Gestor de menú estándar
 DefaultMenuSmartphoneManager=Gestor de menú de smartphone
 Skin=Tema del skin
 DefaultSkin=Tema del skin por defecto
-MaxSizeList=Longitud máxima para la lista
 DefaultMaxSizeList=Longitud máxima predeterminada para listas
 CompanyInfo=Empresa / Organización
 CompanyAddress=DIrección
@@ -406,7 +400,6 @@ CompanySetup=Configuración del módulo de empresas.
 CompanyCodeChecker=Opciones para la generación automática de códigos de clientes / proveedores.
 AccountCodeManager=Opciones para la generación automática de códigos contables de clientes / proveedores.
 NotificationsDesc=Las notificaciones por correo electrónico se pueden enviar automáticamente para algunos eventos de Dolibarr. <br> Los destinatarios de las notificaciones se pueden definir:
-NotificationsDescUser=* por usuario, un usuario a la vez.
 DocumentModelOdt=Genere documentos desde plantillas de OpenDocument (archivos .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Marca de agua en el proyecto de documento
 JSOnPaimentBill=Activar función para autocompletar líneas de pago en forma de pago
@@ -462,7 +455,6 @@ WatermarkOnDraftContractCards=Marca de agua en los proyectos de contrato (ningun
 MembersSetup=Configuración del módulo de miembros
 MemberMainOptions=Principales opciones
 AdherentMailRequired=Correo electrónico requerido para crear un nuevo miembro
-MemberSendInformationByMailByDefault=La casilla de verificación para enviar la confirmación de correo a los miembros (validación o nueva suscripción) está activada de forma predeterminada
 MEMBER_REMINDER_EMAIL=Habilite el recordatorio automático <b> por correo electrónico </b> de las suscripciones caducadas. Nota: el módulo <strong> %s </strong> debe estar habilitado y configurado correctamente para enviar recordatorios.
 LDAPSetup=Configuración LDAP
 LDAPGroupsSynchro=Los grupos
@@ -504,6 +496,7 @@ LDAPContactObjectClassListExample=Lista de atributos de registro que definen obj
 LDAPFieldZip=Cremallera
 LDAPFieldCompany=Compañía
 Target=Destino
+Targets=Destinos
 Sell=Vender
 PositionIntoComboList=Posición de la línea en las listas de combo
 RecuperableOnly=Sí, para el IVA "No percibido pero recuperable" dedicado a algún estado de Francia. Mantenga el valor en "No" en todos los demás casos.
@@ -587,3 +580,5 @@ DisabledResourceLinkUser=Deshabilitar la función para vincular un recurso a los
 DisabledResourceLinkContact=Deshabilitar función para vincular un recurso a contactos
 ConfirmUnactivation=Confirmar el reinicio del módulo
 OnMobileOnly=Solo en pantalla pequeña (teléfono inteligente)
+ModuleZapierForDolibarrDesc=Módulo Zapier para Dolibarr
+ZapierForDolibarrSetup=Configurar Zapier para Dolibarr
diff --git a/htdocs/langs/es_AR/companies.lang b/htdocs/langs/es_AR/companies.lang
index 7868268b22d..dccbff27713 100644
--- a/htdocs/langs/es_AR/companies.lang
+++ b/htdocs/langs/es_AR/companies.lang
@@ -115,7 +115,6 @@ ProfId3MA=ID Prof 3 (IF)
 ProfId4MA=ID Prof 4 (CNSS)
 ProfId1MX=ID Prof 1 (RFC)
 ProfId2MX=ID Prof 2 (RP IMSS)
-ProfId3MX=ID Prof 3 (Charter Profesional)
 ProfId4NL=BSN
 ProfId1PT=ID Prof 1 (NIPC)
 ProfId2PT=ID Prof 2 (Número del seguro social)
@@ -145,15 +144,8 @@ SupplierRelativeDiscount=Descuento por proveedor
 CustomerAbsoluteDiscountShort=Descuento absoluto
 CompanyHasRelativeDiscount=Este cliente tiene un descuento predeterminado de <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Este cliente no tiene un descuento relativo predeterminado
-HasRelativeDiscountFromSupplier=Tienes un descuento predeterminado de <b>%s%%</b> de este proveedor
-HasNoRelativeDiscountFromSupplier=No tienes un descuento relativo predeterminado de este proveedor.
 CompanyHasAbsoluteDiscount=Este cliente tiene descuentos disponibles (notas de crédito o anticipos) para <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=Este cliente tiene descuentos disponibles (comerciales, anticipos) para <b>%s</b> %s
-CompanyHasCreditNote=Este cliente todavía tiene notas de crédito para <b>%s</b> %s
-HasNoAbsoluteDiscountFromSupplier=No tienes crédito de descuento disponible con este proveedor
 HasAbsoluteDiscountFromSupplier=Tienes descuentos disponibles (notas de crédito o anticipos) para <b>%s</b> %s de este proveedor
-HasDownPaymentOrCommercialDiscountFromSupplier=Tienes descuentos disponibles (comerciales, anticipos) para <b>%s</b> %s de este proveedor
-HasCreditNoteFromSupplier=Tienes notas de crédito para <b>%s</b> %s de este proveedor
 CompanyHasNoAbsoluteDiscount=Este cliente no tiene crédito de descuento disponible
 CustomerAbsoluteDiscountAllUsers=Descuentos absolutos para clientes (otorgados por todos los usuarios)
 CustomerAbsoluteDiscountMy=Descuentos absolutos para clientes (otorgados por usted)
@@ -161,6 +153,8 @@ SupplierAbsoluteDiscountAllUsers=Descuentos absolutos de proveedor (ingresados p
 SupplierAbsoluteDiscountMy=Descuentos absolutos de proveedor (ingresados por usted)
 DiscountNone=Ninguno
 Contacts=Contactos/Direcciones
+ContactRelatedItems=Items relacionados
+ContactLinkedFiles=Archivos enlazados
 ContactId=ID de Contacto
 NoContactDefinedForThirdParty=No hay contactos definido para este tercero
 NoContactDefined=Ningún contactos definidos
@@ -223,8 +217,6 @@ PriceLevel=Nivel de precio
 PriceLevelLabels=Etiquetas de nivel de precio
 DeliveryAddress=Dirección de entrega
 DeleteFile=Eliminar archivo
-ConfirmDeleteFile=¿Estás seguro que quieres eliminar este archivo?
-AllocateCommercial=Asignado al vendedor
 Organization=Organización
 FiscalYearInformation=Año fiscal
 FiscalMonthStart=Mes de inicio del año fiscal
@@ -246,9 +238,7 @@ CurrentOutstandingBill=Factura pendiente actual
 OutstandingBill=Max. por factura pendiente
 OutstandingBillReached=Max. alcanzado por factura pendiente
 OrderMinAmount=Monto mínimo por orden
-LeopardNumRefModelDesc=El código es gratis. Este código puede modificarse en cualquier momento.
 ManagingDirectors=Nombre(s) del gerente (CEO, director, presidente...)
-MergeOriginThirdparty=Duplicar el tercero (tercero que quieres eliminar)
 ThirdpartiesMergeSuccess=Los terceros se han fusionado
 SaleRepresentativeLogin=Usuario del vendedor
 SaleRepresentativeFirstname=Nombre del vendedor
diff --git a/htdocs/langs/es_AR/ecm.lang b/htdocs/langs/es_AR/ecm.lang
index 099dbdbaf6f..fd16452e797 100644
--- a/htdocs/langs/es_AR/ecm.lang
+++ b/htdocs/langs/es_AR/ecm.lang
@@ -2,9 +2,6 @@
 ECMNbOfDocs=Cantidad de documentos en la carpeta
 ECMSection=Carpeta
 ECMSectionManual=Carpeta manual
-ECMSectionAuto=Carpeta automática
-ECMSectionsManual=Arbol Manual
-ECMSectionsAuto=Arbol automático
 ECMSections=Carpetas
 ECMRoot=Raíz ACE
 ECMNewSection=Crear Carpeta
diff --git a/htdocs/langs/es_AR/exports.lang b/htdocs/langs/es_AR/exports.lang
new file mode 100644
index 00000000000..567a4370ca6
--- /dev/null
+++ b/htdocs/langs/es_AR/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+FieldsInTargetDatabase=Target fields in Dolibarr database
diff --git a/htdocs/langs/es_AR/oauth.lang b/htdocs/langs/es_AR/oauth.lang
new file mode 100644
index 00000000000..b07bf61616f
--- /dev/null
+++ b/htdocs/langs/es_AR/oauth.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - oauth
+TokenExpired=Vencidos
+TokenNotExpired=No vencidos
+ExpirationDate=Fecha de vencimiento
diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang
index 2c78cdee116..c5e924c76fa 100644
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -900,7 +900,6 @@ TemplatePDFContracts=Modelos de documentos de contratos
 WatermarkOnDraftContractCards=Marca de agua en los proyectos de contratos (ninguno si está vacío)
 MembersSetup=Configuración del módulo de miembros
 AdherentMailRequired=Correo electrónico requerido para crear un nuevo miembro
-MemberSendInformationByMailByDefault=La casilla de verificación para enviar la confirmación de correo a los miembros (validación o nueva suscripción) está activada por defecto
 MEMBER_REMINDER_EMAIL=Habilitar recordatorio automático <b>por correo electrónico</b> de suscripciones caducadas. Nota: El módulo <strong>%s</strong> debe estar habilitado y configurado correctamente para enviar recordatorios.
 LDAPSetup=Configuración de LDAP
 LDAPSynchronizeUsers=Organización de usuarios en LDAP
diff --git a/htdocs/langs/es_CL/banks.lang b/htdocs/langs/es_CL/banks.lang
index 1ecaba128c3..7ebf2375144 100644
--- a/htdocs/langs/es_CL/banks.lang
+++ b/htdocs/langs/es_CL/banks.lang
@@ -96,7 +96,6 @@ Transactions=Actas
 BankTransactionLine=Entrada bancaria
 AllAccounts=Todas las cuentas bancarias y de efectivo
 FutureTransaction=Transacción futura. No se puede reconciliar.
-EventualyAddCategory=Eventualmente, especifique una categoría en la cual clasificar los registros
 ToConciliate=¿Para reconciliar?
 ThenCheckLinesAndConciliate=Luego, verifique las líneas presentes en el extracto bancario y haga clic
 AllRIB=Todos BAN
diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang
index be31e4e6ec9..babfc4d2f3d 100644
--- a/htdocs/langs/es_CL/companies.lang
+++ b/htdocs/langs/es_CL/companies.lang
@@ -75,7 +75,6 @@ ProfId4FR=Prof Id 4 (RCS / RM)
 ProfId1GB=Número de Registro
 ProfId1LU=Carné de identidad. profe. 1 (R.C.S. Luxemburgo)
 ProfId2LU=Carné de identidad. profe. 2 (Permiso comercial)
-ProfId3MX=Prof Id 3 (Charter Profesional)
 ProfId1NL=Nummer KVK
 ProfId2PT=Prof Id 2 (Número de seguridad social)
 ProfId3PT=Prof Id 3 (Número de registro comercial)
@@ -92,15 +91,8 @@ CustomerRelativeDiscount=Descuento relativo del cliente
 SupplierRelativeDiscount=Descuento relativo del vendedor
 CustomerAbsoluteDiscountShort=Descuento absoluto
 CompanyHasNoRelativeDiscount=Este cliente no tiene descuento relativo por defecto
-HasRelativeDiscountFromSupplier=Tiene un descuento predeterminado de <b>%s%%</b> de este proveedor
-HasNoRelativeDiscountFromSupplier=No tiene un descuento relativo predeterminado de este proveedor
 CompanyHasAbsoluteDiscount=Este cliente tiene descuentos disponibles (notas de créditos o anticipos) para <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=Este cliente tiene descuentos disponibles (comerciales, pagos <b>iniciales</b> ) para <b>%s</b> %s
-CompanyHasCreditNote=Este cliente todavía tiene notas de crédito por <b>%s</b>%s
-HasNoAbsoluteDiscountFromSupplier=No tiene ningún crédito de descuento disponible de este proveedor.
 HasAbsoluteDiscountFromSupplier=Tiene descuentos disponibles (notas de créditos o anticipos) para <b>%s</b> %s de este proveedor
-HasDownPaymentOrCommercialDiscountFromSupplier=Tiene descuentos disponibles (comerciales, anticipos) para <b>%s</b> %s de este proveedor
-HasCreditNoteFromSupplier=Tiene notas de crédito para <b>%s</b> %s de este proveedor
 CompanyHasNoAbsoluteDiscount=Este cliente no tiene crédito de descuento disponible
 CustomerAbsoluteDiscountAllUsers=Descuentos absolutos de clientes (concedidos por todos los usuarios)
 CustomerAbsoluteDiscountMy=Descuentos absolutos de clientes (otorgados por usted)
@@ -111,6 +103,8 @@ Supplier=Vendedor
 AddContactAddress=Crear contacto / dirección
 EditContactAddress=Editar contacto / dirección
 Contacts=Contactos/Direcciones
+ContactRelatedItems=Artículos relacionados
+ContactLinkedFiles=Archivos
 ContactId=ID de contacto
 NoContactDefinedForThirdParty=Sin contacto definido para este tercero
 NoContactDefined=Sin contacto definido
@@ -178,7 +172,6 @@ ImportDataset_company_4=Representantes de ventas de terceros (asignar representa
 DeliveryAddress=Dirección de entrega
 SupplierCategory=Categoría del vendedor
 DeleteFile=Borrar archivo
-AllocateCommercial=Asignado al representante de ventas
 Organization=Organización
 FiscalYearInformation=Año fiscal
 FiscalMonthStart=Mes de inicio del año fiscal
@@ -194,9 +187,7 @@ CurrentOutstandingBill=Factura pendiente actual
 OutstandingBill=Max. por factura pendiente
 OutstandingBillReached=Max. por la factura pendiente alcanzado
 OrderMinAmount=Monto mínimo para la orden
-LeopardNumRefModelDesc=El código es libre. Este código se puede modificar en cualquier momento.
 ManagingDirectors=Nombre del gerente (CEO, director, presidente ...)
-MergeOriginThirdparty=Tercero duplicado (tercero que desea eliminar)
 ThirdpartiesMergeSuccess=Los terceros se han fusionado
 SaleRepresentativeLogin=Inicio de sesión del representante de ventas
 SaleRepresentativeFirstname=Nombre del representante de ventas
diff --git a/htdocs/langs/es_CL/oauth.lang b/htdocs/langs/es_CL/oauth.lang
index 4ae5c6ca96a..bca48d9b665 100644
--- a/htdocs/langs/es_CL/oauth.lang
+++ b/htdocs/langs/es_CL/oauth.lang
@@ -13,3 +13,4 @@ TOKEN_EXPIRE_AT=Token caduca a las
 OAUTH_GOOGLE_NAME=OAuth servicio de Google
 OAUTH_GITHUB_NAME=Servicio OAuth GitHub
 OAUTH_GITHUB_ID=Identificación de OAuth GitHub
+TokenExpired=Expirado
diff --git a/htdocs/langs/es_CL/ticket.lang b/htdocs/langs/es_CL/ticket.lang
index 93b817f569b..6513c48657f 100644
--- a/htdocs/langs/es_CL/ticket.lang
+++ b/htdocs/langs/es_CL/ticket.lang
@@ -62,7 +62,6 @@ LatestNewTickets=Los últimos tickets %s (no leídos)
 ShowTicket=Ver Ticket
 ConfirmCloseAticket=Confirmar el cierre del Ticket
 ConfirmDeleteTicket=Confirma la eliminación del ticket
-TicketDurationAutoInfos=Duración calculada automáticamente a partir de intervenciones relacionadas
 SendMessageByEmail=Enviar mensaje por correo electrónico
 ErrorMailRecipientIsEmptyForSendTicketMessage=El destinatario está vacío. Sin enviar correo electrónico
 TicketMessageMailIntroHelp=Este texto se agrega solo al comienzo del correo electrónico y no se guardará.
@@ -96,7 +95,6 @@ TicketNewEmailBodyInfosTrackId=Número de seguimiento de Ticket: %s
 TicketEmailPleaseDoNotReplyToThisEmail=¡Por favor no responda directamente a este correo! Usa el enlace para responder a la interfaz.
 TicketPublicInfoCreateTicket=Este formulario le permite registrar un ticket de soporte en nuestro sistema de gestión.
 TicketPublicMsgViewLogIn=Ingrese la ID de seguimiento del Ticket
-TicketTrackId=ID de seguimiento público
 OneOfTicketTrackId=Una de tus ID de seguimiento
 ErrorTicketNotFound=¡No se encontró el ticket con el ID de seguimiento %s!
 Subject=Tema
diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang
index 4157b96e0bc..58564fb33bc 100644
--- a/htdocs/langs/es_CO/admin.lang
+++ b/htdocs/langs/es_CO/admin.lang
@@ -1022,7 +1022,6 @@ SuppliersPayment=Pagos a proveedores
 PropalSetup=Configuración del módulo de propuestas comerciales.
 ProposalsNumberingModules=Propuesta de modelos de numeración comercial.
 ProposalsPDFModules=Propuesta comercial de modelos de documentos.
-SuggestedPaymentModesIfNotDefinedInProposal=Modo de pago sugerido a propuesta de forma predeterminada si no está definido en la propuesta
 FreeLegalTextOnProposal=Texto libre sobre propuestas comerciales.
 WatermarkOnDraftProposal=Marca de agua en proyectos de propuestas comerciales (ninguno si está vacío)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Consultar el destino de la cuenta bancaria de la propuesta.
@@ -1054,8 +1053,6 @@ WatermarkOnDraftContractCards=Marca de agua en los proyectos de contrato (ningun
 MembersSetup=Configuración del módulo de miembros
 MemberMainOptions=Principales opciones
 AdherentMailRequired=Se requiere correo electrónico para crear un nuevo miembro
-MemberSendInformationByMailByDefault=La casilla de verificación para enviar la confirmación de correo a los miembros (validación o nueva suscripción) está activada de forma predeterminada
-MemberCreateAnExternalUserForSubscriptionValidated=Cree un inicio de sesión de usuario externo para cada nueva suscripción de miembro validada
 MEMBER_REMINDER_EMAIL=Habilite el recordatorio automático <b> por correo electrónico </b> de suscripciones caducadas. Nota: El módulo <strong> %s </strong> debe estar habilitado y configurado correctamente para enviar recordatorios.
 LDAPSetup=Configuración de LDAP
 LDAPSynchronizeUsers=Organización de usuarios en LDAP.
diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang
index cc884fdb8eb..9b8adedd3ac 100644
--- a/htdocs/langs/es_CO/banks.lang
+++ b/htdocs/langs/es_CO/banks.lang
@@ -99,7 +99,6 @@ BankTransactionLine=Entrada bancaria
 AllAccounts=Todas las cuentas bancarias y en efectivo
 FutureTransaction=Transacción futura. Incapaz de conciliarse.
 SelectChequeTransactionAndGenerate=Seleccione / filtre los cheques que se incluirán en el recibo de depósito de cheques. Luego, haga clic en "Crear".
-EventualyAddCategory=Eventualmente, especifique una categoría en la que clasificar los registros
 ToConciliate=¿Para conciliar?
 ThenCheckLinesAndConciliate=Luego, verifique las líneas presentes en el extracto bancario y haga clic
 DefaultRIB=BAN predeterminado
diff --git a/htdocs/langs/es_CO/companies.lang b/htdocs/langs/es_CO/companies.lang
index 78c258c41a5..96c917b7cfc 100644
--- a/htdocs/langs/es_CO/companies.lang
+++ b/htdocs/langs/es_CO/companies.lang
@@ -1,10 +1,14 @@
 # Dolibarr language file - Source file is en_US - companies
-MenuNewProspect=Nuevo prospecto
+MenuNewThirdParty=Nuevo Tercero
+MenuNewCustomer=Nuevo Cliente
+MenuNewProspect=Nuevo Prospecto
+MenuNewSupplier=Nuevo Proveedor
 NewCompany=Nueva compañía (prospecto, cliente, vendedor)
+NewThirdParty=Nuevo Tercero (cliente potencial, cliente, proveedor)
 CreateDolibarrThirdPartySupplier=Crear un tercero (vendedor)
 CreateThirdPartyAndContact=Crear un contacto de terceros + un contact vinculado
 ThirdPartyContacts=Contactos de terceros
-ThirdPartyContact=Contacto / dirección de terceros
+ThirdPartyContact=Contacto/dirección de terceros
 AliasNames=Nombre de alias (comercial, marca registrada, ...)
 AliasNameShort=Alias
 CountryIsInEEC=El país está dentro de la Comunidad Económica Europea
@@ -43,8 +47,6 @@ ProfId1AT=Id prof. 1 (USt.-IdNr)
 ProfId2AT=Id prof. 2 (USt.-Nr)
 ProfId3AT=Id prof. 3 (Handelsregister-Nr.)
 ProfId1CM=Prueba de ID 1 (Registro de Comercio)
-ProfId2CM=Prueba de ID 2 (Nº de Contribuyente)
-ProfId2ShortCM=Contribuyente No.
 ProfId1ShortFR=SIRENA
 ProfId1LU=Identificación. profe. 1 (R.C.S. Luxemburgo)
 ProfId2LU=Identificación. profe. 2 (permiso comercial)
@@ -54,16 +56,13 @@ VATIntra=RUT
 VATIntraShort=RUT
 SupplierRelativeDiscount=Descuento relativo del proveedor
 CompanyHasAbsoluteDiscount=Este cliente tiene descuentos disponibles (notas de crédito o anticipos) para <b> %s </b> %s
-CompanyHasDownPaymentOrCommercialDiscount=Este cliente tiene descuentos disponibles (comerciales, anticipos) para <b> %s </b> %s
-CompanyHasCreditNote=Este cliente tiene <b>%s %s</b> anticipos disponibles
 HasAbsoluteDiscountFromSupplier=Tiene descuentos disponibles (notas de crédito o anticipos) para <b> %s </b> %s de este proveedor
-HasDownPaymentOrCommercialDiscountFromSupplier=Tiene descuentos disponibles (comerciales, anticipos) para <b> %s </b> %s de este proveedor
-HasCreditNoteFromSupplier=Tiene notas de crédito para <b> %s </b> %s de este proveedor
 CustomerAbsoluteDiscountAllUsers=Descuentos absolutos para los clientes (otorgados por todos los usuarios)
 CustomerAbsoluteDiscountMy=Descuentos absolutos para clientes (otorgados por usted mismo)
 SupplierAbsoluteDiscountAllUsers=Descuentos absolutos de proveedores (ingresados por todos los usuarios)
 SupplierAbsoluteDiscountMy=Descuentos absolutos de proveedores (ingresados por usted mismo)
 Contact=Dirección de contacto
+ContactRelatedItems=Artículos relacionados
 ContactId=ID de contacto
 ContactByDefaultFor=Contacto/dirección predeterminada para
 CustomerCode=Código de cliente
@@ -83,7 +82,6 @@ NoContactForAnyProposal=Este contacto no es contacto de ningúna cotización
 NewContactAddress=Nuevo contacto/dirección
 ThisUserIsNot=Este usuario no es un cliente potencial, cliente o proveedor.
 VATIntraCheckDesc=El número de identificación fiscal debe incluir el prefijo del país. El enlace <b> %s </b> utiliza el servicio de verificación de IVA europeo (VIES) que requiere acceso a Internet desde el servidor Dolibarr.
-VATIntraCheckURL=http://www.rues.org.co/RUES_Web/Consultas#tabs-3
 VATIntraCheckableOnEUSite=Verifique el ID de IVA intracomunitario en el sitio web de la Comisión Europea
 VATIntraManualCheck=También puede consultar manualmente en el sitio web de la Comisión Europea <a href="%s" target="_blank" rel="noopener noreferrer"> %s </a>
 NorProspectNorCustomer=No prospecto, ni cliente
@@ -95,7 +93,6 @@ ImportDataset_company_2=Contactos/direcciones y atributos adicionales de tercero
 ImportDataset_company_4=Representantes de ventas de terceros (asignar representantes de ventas / usuarios a las empresas)
 PriceLevelLabels=Etiquetas de nivel de precio
 ConfirmDeleteFile=¿Está seguro de que desea eliminar este archivo <b>%s</b>?
-AllocateCommercial=Asignado al representante de ventas
 FiscalYearInformation=Año fiscal
 SocialNetworksYoutubeURL=URL de Youtube
 YouMustAssignUserMailFirst=Debe crear un correo electrónico para este usuario antes de poder agregar una notificación por correo electrónico.
@@ -107,9 +104,7 @@ ThirdPartiesArea=Terceros / Contactos
 ThirdPartyIsClosed=Tercero está cerrado
 OutstandingBillReached=Max. alcanzado por factura pendiente
 OrderMinAmount=Importe mínimo por pedido
-MonkeyNumRefModelDesc=Devuelve un número con el formato %syymm-nnnn para el código de cliente y %syymm-nnnn para el código de proveedor donde yy es el año, mm es el mes y nnnn es un número secuencial de incremento automático sin interrupción y sin retorno a 0.
 ManagingDirectors=Administrador(es) (CEO, gerente, director, presidente, etc.)
-MergeOriginThirdparty=Tercero duplicado (tercero que desea eliminar)
 ConfirmMergeThirdparties=¿Está seguro de que desea fusionar el tercero elegido con el actual? Todos los objetos vinculados (facturas, ordenes, ...) se moverán al tercero actual, después de lo cual se eliminará el tercero elegido.
 ThirdpartiesMergeSuccess=Los terceros se han fusionado
 SaleRepresentativeLogin=Inicio de sesión del representante de ventas
diff --git a/htdocs/langs/es_CO/ecm.lang b/htdocs/langs/es_CO/ecm.lang
index d30bba5d633..d411813e7b9 100644
--- a/htdocs/langs/es_CO/ecm.lang
+++ b/htdocs/langs/es_CO/ecm.lang
@@ -6,7 +6,6 @@ ECMCreationDate=Fecha de creación
 ECMNbOfFilesInSubDir=Número de archivos en subdirectorios
 ECMArea=Área DMS / ECM
 ECMAreaDesc=El área DMS / ECM (Document Management System / Electronic Content Management) permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr.
-ECMAreaDesc3=* Los directorios de medios son archivos en el subdirectorio <b>/medias</b> del directorio de documentos, que todos pueden leer sin necesidad de iniciar sesión y sin necesidad de compartir el archivo explícitamente. Se utiliza para almacenar archivos de imagen del módulo de E-mail o sitio web.
 ECMSectionWasRemoved=El directorio <b> %s </b> ha sido eliminado.
 ECMSectionWasCreated=Se ha creado el directorio <b> %s </b>.
 ECMNoDirectoryYet=No se creó ningún directorio
diff --git a/htdocs/langs/es_CO/mails.lang b/htdocs/langs/es_CO/mails.lang
index dea98b32a25..50cd0d8c970 100644
--- a/htdocs/langs/es_CO/mails.lang
+++ b/htdocs/langs/es_CO/mails.lang
@@ -122,9 +122,7 @@ AdvTgtLoadFilter=Filtro de carga
 NoContactWithCategoryFound=No se encontró ninguna categoría vinculada a algunos contactos / direcciones
 OutGoingEmailSetup=Correos electrónicos salientes
 InGoingEmailSetup=Correos electrónicos entrantes
-OutGoingEmailSetupForEmailing=Correos electrónicos salientes (para el módulo %s)
 DefaultOutgoingEmailSetup=Misma configuración que la configuración global de correo electrónico saliente
 ContactsWithThirdpartyFilter=Contactos con filtro de terceros
 IsNotAnAnswer=No responde (correo electrónico inicial)
 IsAnAnswer=Es una respuesta de un correo electrónico inicial.
-RecordCreatedByEmailCollector=Registro creado por el recopilador de correo electrónico %s del correo electrónico %s
diff --git a/htdocs/langs/es_CO/oauth.lang b/htdocs/langs/es_CO/oauth.lang
index 1e516c9d256..24c62516dab 100644
--- a/htdocs/langs/es_CO/oauth.lang
+++ b/htdocs/langs/es_CO/oauth.lang
@@ -8,7 +8,6 @@ ToCheckDeleteTokenOnProvider=Haga clic aquí para verificar / eliminar la autori
 SeePreviousTab=Ver pestaña anterior
 OAuthProvider=proveedor de OAuth
 OAuthIDSecret=ID y secreto de OAuth
-TOKEN_REFRESH=Actualización de Token Presente
 TOKEN_EXPIRED=Token caducado
 TOKEN_EXPIRE_AT=El token vence a las
 OAUTH_GOOGLE_NAME=Servicio OAuth de Google
diff --git a/htdocs/langs/es_CO/ticket.lang b/htdocs/langs/es_CO/ticket.lang
index f1a07dd55f9..428ac781676 100644
--- a/htdocs/langs/es_CO/ticket.lang
+++ b/htdocs/langs/es_CO/ticket.lang
@@ -117,7 +117,6 @@ TicketNewEmailBodyInfosTicket=Información para el seguimiento del ticket
 TicketEmailPleaseDoNotReplyToThisEmail=¡Por favor no responda directamente a este correo! Utilice el enlace para responder a la interfaz.
 TicketPublicInfoCreateTicket=Este formulario le permite registrar un ticket de soporte en nuestro sistema de gestión.
 TicketPublicMsgViewLogIn=Ingrese el ID de seguimiento del boleto
-TicketTrackId=ID de seguimiento público
 OneOfTicketTrackId=Uno de sus ID de seguimiento
 ErrorTicketNotFound=¡Ticket con ID de seguimiento %s no encontrado!
 Subject=Tema
diff --git a/htdocs/langs/es_CR/admin.lang b/htdocs/langs/es_CR/admin.lang
index c41635d6d2c..c802aa80e4b 100644
--- a/htdocs/langs/es_CR/admin.lang
+++ b/htdocs/langs/es_CR/admin.lang
@@ -51,6 +51,8 @@ DictionarySetup=Configuración del diccionario
 ErrorReservedTypeSystemSystemAuto=Los valores de tipo 'system' y 'systemauto' están reservados. Puedes usar 'user' como valor para añadir tu propio registro
 ErrorCodeCantContainZero=El código no puede contener un valor de 0
 DisableJavascript=Deshabilitar las funciones de JavaScript y Ajax
+UseSearchToSelectCompanyTooltip=También si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento COMPANY_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena.
+UseSearchToSelectContactTooltip=También si usted tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento CONTACT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena.
 DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista combinada de Terceros. <br> Esto puede aumentar el rendimiento si tiene una gran cantidad de terceros, pero es menos conveniente.
 NumberOfKeyToSearch=Número de caracteres para activar la búsqueda: %s
 NumberOfBytes=Número de bytes
@@ -256,7 +258,6 @@ GenericMaskCodes3EAN=Todos los demás caracteres de la máscara permanecerán in
 GenericMaskCodes4a=<u> Ejemplo en el 99 %sde las empresas externas, con fecha 2023-01-31: </u> <br>
 GenericMaskCodes4b=<u> Ejemplo de cliente / proveedor creado en 2023-01-31: </u> <br>
 GenericMaskCodes4c=<u>Ejemplo de producto creado el 2023-01-31:</u> <br>
-GenericMaskCodes5=<b> ABC{yy}{mm}-{000000} </b> dará <b> ABC0701-000099 </b> <br> <b> {0000+100@1}-ZZZ/{dd}/XXX </b> dará <b> 0199-ZZZ/31/XXX </b> <br> <b> IN{yy}{mm}-{0000}-{t} </b> dará a <b>IN0701-0099-A si el tipo de compañía es 'responsable Inscripto' con código para el tipo que es 'A_RI'
 GenericNumRefModelDesc=Devuelve un número personalizable según una máscara definida.
 ServerAvailableOnIPOrPort=El servidor está disponible en la dirección <b> %s </b> en el puerto <b> %s </b>
 ServerNotAvailableOnIPOrPort=El servidor no está disponible en la dirección <b> %s </b> en el puerto <b> %s </b>
@@ -1015,7 +1016,6 @@ SupplierPaymentSetup=Configuración de pagos de proveedores
 PropalSetup=Configuración del módulo de propuestas comerciales
 ProposalsNumberingModules=Modelos de numeración de propuestas comerciales
 ProposalsPDFModules=Modelos de documentos de propuestas comerciales
-SuggestedPaymentModesIfNotDefinedInProposal=Modo de pago sugerido en la propuesta por defecto si no está definido en la propuesta
 FreeLegalTextOnProposal=Texto libre sobre propuestas comerciales
 WatermarkOnDraftProposal=Marca de agua en borradores de propuestas comerciales (ninguna si está vacía)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar por cuenta bancaria destino de propuesta
@@ -1046,8 +1046,6 @@ FreeLegalTextOnContracts=Texto libre sobre contratos
 WatermarkOnDraftContractCards=Marca de agua en borradores de contratos (ninguno si está vacío)
 MembersSetup=Configuración del módulo de miembros
 AdherentMailRequired=Correo electrónico requerido para crear un nuevo miembro
-MemberSendInformationByMailByDefault=La casilla de verificación para enviar correo de confirmación a los miembros (validación o nueva suscripción) está activada de forma predeterminada
-MemberCreateAnExternalUserForSubscriptionValidated=Cree un inicio de sesión de usuario externo para cada nueva suscripción de miembro validada
 MEMBER_REMINDER_EMAIL=Habilite el recordatorio automático <b> por correo electrónico </b> de suscripciones vencidas. Nota: El módulo <strong> %s </strong> debe estar habilitado y configurado correctamente para enviar recordatorios.
 MembersDocModules=Plantillas de documentos para documentos generados a partir del registro de miembro
 LDAPSetup=Configuración de LDAP
diff --git a/htdocs/langs/es_CR/banks.lang b/htdocs/langs/es_CR/banks.lang
index d6318c48461..3e64b0e7f01 100644
--- a/htdocs/langs/es_CR/banks.lang
+++ b/htdocs/langs/es_CR/banks.lang
@@ -97,7 +97,6 @@ FutureTransaction=Transacción futura. Incapaz de conciliarse.
 SelectPaymentTransactionAndGenerate=Seleccione/filtre los documentos que se incluirán en el recibo de depósito del   1%s. luego haz click en crear.
 InputReceiptNumber=Elija el extracto bancario relacionado con la conciliación. Use un valor numérico ordenable
 InputReceiptNumberBis=Año/Mes o Año/Mes/Dia
-EventualyAddCategory=Eventualmente, especifique una categoría en la que clasificar los registros
 ToConciliate=¿Para conciliar?
 ThenCheckLinesAndConciliate=Luego, verifique las líneas presentes en el extracto bancario y haga clic
 DefaultRIB=BAN predeterminado
diff --git a/htdocs/langs/es_CR/companies.lang b/htdocs/langs/es_CR/companies.lang
index 262ed75f690..c15e165ccd9 100644
--- a/htdocs/langs/es_CR/companies.lang
+++ b/htdocs/langs/es_CR/companies.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - companies
+newSocieteAdded=Tus detalles de contactos han sido grabados. Regresaremos pronto
+ContactUsDesc=Este formulario le permitirá enviarnos un mensaje para un primer contacto
 ErrorCompanyNameAlreadyExists=El nombre de compañía %s ya existe. Elija otro diferente.
 ErrorSetACountryFirst=Establecer primero el país
 DeleteContact=Eliminar un contacto/dirección
@@ -72,12 +74,20 @@ ProfId3Short=ID Prof. 3
 ProfId4Short=ID Prof. 4
 ProfId5Short=ID Prof. 5
 ProfId6Short=ID Prof. 6
+ProfId7Short=ID Prof. 7
+ProfId8Short=ID prof. 8
+ProfId9Short=ID Prof. 9
+ProfId10Short=ID Prof. 10
 ProfId1=ID Profesional 1
 ProfId2=ID Profesional 2
 ProfId3=ID Profesional 3
 ProfId4=ID Profesional 4
 ProfId5=ID Profesional 5
 ProfId6=ID Profesional 6
+ProfId7=ID profesional 7
+ProfId8=ID profesional 8
+ProfId9=ID profesional 9
+ProfId10=ID profesional 10
 ProfId1AR=ID Prof. 1 (CUIT / CUIL)
 ProfId2AR=ID Prof. 2 (Ingresos brutos)
 ProfId1AT=ID Prof 1 (USt.-IdNr)
@@ -93,11 +103,9 @@ ProfId4CH=ID Prof 2 (Número de registro comercial)
 ProfId5CH=número EORI
 ProfId1CL=ID Prof 1 (RUT)
 ProfId1CM=ID prof. 1 (Registro de Comercio)
-ProfId2CM=ID prof. 2 (Nº de Contribuyente)
 ProfId3CM=Id, Prof. 3 (No. de decreto de creación)
 ProfId4CM=Id, prof. 4 (No. de certificado de depósito)
 ProfId5CM=ID Prof. 5 (otros)
-ProfId2ShortCM=Contribuyente No.
 ProfId3ShortCM=No.de decreto de creación
 ProfId1CO=ID Prof 1 (RUT)
 ProfId1DE=ID Prof 1 (USt.-IdNr)
@@ -113,7 +121,7 @@ ProfId1FR=ID Prof 1 (SIREN)
 ProfId2FR=ID Prof 2 (SIRET)
 ProfId3FR=ID Prof 3 (NAF, old APE)
 ProfId4FR=ID Prof 4 (RCS/RM)
-ProfId5FR=Prof ID 5 (numéro EORI)
+ProfId5FR=ID  Prof 5 (número EORI)
 ProfId1GB=Número de registro
 ProfId1HN=ID Prof 1 (RTN)
 ProfId1IN=ID Prof 1 (TIN)
@@ -131,7 +139,6 @@ ProfId3MA=ID Prof 3 (IF)
 ProfId4MA=ID Prof 4 (CNSS)
 ProfId1MX=ID Prof 1 (RFC)
 ProfId2MX=ID Prof 2 (RP IMSS)
-ProfId3MX=ID Prof 3 (Charter Profesional)
 ProfId4NL=BSN
 ProfId5NL=número EORI
 ProfId1PT=ID Prof 1 (NIPC)
@@ -170,11 +177,7 @@ CustomerAbsoluteDiscountShort=Descuento absoluto
 CompanyHasRelativeDiscount=Este cliente tiene un descuento predeterminado de <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Este cliente no tiene un descuento relativo predeterminado
 CompanyHasAbsoluteDiscount=Este cliente aún tiene descuentos disponibles (notas de crédito o pagos) por <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=Este cliente tiene descuentos disponibles (comerciales, anticipos) para <b> %s </b> %s
-CompanyHasCreditNote=Este cliente todavía tiene notas de crédito para <b>%s</b> %s
 HasAbsoluteDiscountFromSupplier=Se tiene descuentos disponibles (notas de credito o pagos) por <b>%s</b>%s para este proveedor
-HasDownPaymentOrCommercialDiscountFromSupplier=Tiene descuentos disponibles (comerciales, anticipos) para <b> %s </b> %s de este proveedor
-HasCreditNoteFromSupplier=Se tienen notas de crédito por <b>%s</b>%s para este proveedor
 CompanyHasNoAbsoluteDiscount=Este cliente no tiene crédito de descuento disponible
 CustomerAbsoluteDiscountAllUsers=Descuento absoluto para el cliente (autorizado para todos los usuarios)
 CustomerAbsoluteDiscountMy=Descuento absoluto para el cliente (autorizado por usted mismo)
@@ -250,7 +253,6 @@ PriceLevelLabels=Etiquetas de nivel de precio
 DeliveryAddress=Dirección de entrega
 DeleteFile=Eliminar archivo
 ConfirmDeleteFile=¿Está seguro de que desea eliminar este archivo <b>%s</b>?
-AllocateCommercial=Asignado al representante de ventas
 Organization=Organización
 FiscalYearInformation=Año fiscal
 FiscalMonthStart=Mes de inicio del año fiscal
@@ -260,7 +262,6 @@ ListSuppliersShort=Lista de proveedores
 ListProspectsShort=Lista de Clientes Potenciales
 ListCustomersShort=Lista de clientes
 ThirdPartiesArea=Terceros/Contactos
-LastModifiedThirdParties=Últimos %s terceros que fueron modificados
 InActivity=Abierto
 ThirdPartyIsClosed=El tercero está cerrado.
 ProductsIntoElements=Lista de productos/servicios asignados a %s
@@ -268,10 +269,7 @@ CurrentOutstandingBill=Factura actual pendiente
 OutstandingBill=Max. por factura pendiente
 OutstandingBillReached=Max. alcanzado por factura pendiente
 OrderMinAmount=Monto mínimo por orden
-MonkeyNumRefModelDesc=Devuelve un número con el formato %syymm-nnnn para el código de cliente y %syymm-nnnn para el código de proveedor donde aa es el año, mm es el mes y nnnn es un número secuencial de incremento automático sin interrupción y sin regresar a 0.
-LeopardNumRefModelDesc=El código es libre. Este código se puede modificar en cualquier momento.
 ManagingDirectors=Nombre del Gerente(s) (CEO, director, presidente ...)
-MergeOriginThirdparty=Duplicar el tercero (tercero que quieres eliminar)
 ThirdpartiesMergeSuccess=Los terceros se han fusionado
 SaleRepresentativeLogin=Usuario del vendedor
 SaleRepresentativeFirstname=Nombre del vendedor
diff --git a/htdocs/langs/es_CR/ecm.lang b/htdocs/langs/es_CR/ecm.lang
index 43dd43c4d27..52e97280546 100644
--- a/htdocs/langs/es_CR/ecm.lang
+++ b/htdocs/langs/es_CR/ecm.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - ecm
 ECMNbOfDocs=No. de documentos en directorio
-ECMSectionsAuto=Arbol automático
 ECMCreationDate=Fecha de creación
 ECMNbOfFilesInSubDir=Número de archivos en subdirectorios
 ECMArea=Área de DMS / ECM
 ECMAreaDesc=El área de SAD/ACE (Sistema de Administración de Documentos / Administración de Contenido Electrónico) te permite guardar, compartir y rápidamente buscar todo tipo de documentos en Dolibarr.
+ECMAreaDesc2a=Los directorios manuales se pueden usar para guardar documentos con una organización libre de la estructura del árbol
 ECMSectionWasRemoved=El directorio <b>%s</b> ha sido borrado.
 ECMNoDirectoryYet=Ningún directorio creado
 DeleteSection=Eliminar directorio
@@ -18,4 +18,5 @@ DirNotSynchronizedSyncFirst=Esta carpeta parece haberse creado o modificado por
 ReSyncListOfDir=Re-sincronizar lista de carpetas
 HashOfFileContent=Hash del contenido del archivo
 FileNotYetIndexedInDatabase=El archivo no se ha indizado todavía en la base de datos (intenta volver a cargarlo)
+ConfirmGenerateImgWebp=Si confirma, usted va a generar una imagen en formato .webp para todas las imágenes recientes dentro de esta carpeta (subcarpetas no están incluidas, webp imágenes no serán generadas si el tamaño es más grande que la original) ...
 ConfirmGenerateChosenImgWebp=Si usted confirma, va a generar una imagen en. web format for the image %s
diff --git a/htdocs/langs/es_CR/members.lang b/htdocs/langs/es_CR/members.lang
index 506ab685d7f..097f344fa9d 100644
--- a/htdocs/langs/es_CR/members.lang
+++ b/htdocs/langs/es_CR/members.lang
@@ -99,7 +99,6 @@ TurnoverOrBudget=Facturación (para una empresa) o Presupuesto (para una fundaci
 MembersStatisticsByProperties=Estadísticas de miembros por naturaleza
 NoEmailSentToMember=No se han enviado correos al miembro
 EmailSentToMember=Correo enviado al miembro a %s
-SendReminderForExpiredSubscriptionTitle=Enviar un recordatorio por correo para la suscripción expirada
 YouMayFindYourInvoiceInThisEmail=Puede encontrar su factura adjunta a este correo
 XMembersClosed=%s miembro(s) cerrado
 XExternalUserCreated=%s usuario(s) externos creados
diff --git a/htdocs/langs/es_CR/oauth.lang b/htdocs/langs/es_CR/oauth.lang
index 231f28297c1..7f3ee3ffc4f 100644
--- a/htdocs/langs/es_CR/oauth.lang
+++ b/htdocs/langs/es_CR/oauth.lang
@@ -9,7 +9,6 @@ HasAccessToken=Se generó un token y se guardó en la base de datos local.
 ToCheckDeleteTokenOnProvider=Haga clic aquí para verificar / eliminar la autorización guardada por el proveedor de OAuth %s
 SeePreviousTab=Ver pestaña anterior
 OAuthIDSecret=OAuth ID y secreto
-TOKEN_REFRESH=Actualizar Token Presente
 TOKEN_EXPIRED=Token caducado
 TOKEN_EXPIRE_AT=El token expiró en
 OAUTH_GOOGLE_NAME=Servicio de Google OAuth
@@ -17,3 +16,5 @@ OAUTH_GOOGLE_ID=ID de Google OAuth
 OAUTH_GITHUB_NAME=Servicio OAuth GitHub
 OAUTH_GITHUB_ID=Id OAuth GitHub
 OAUTH_URL_FOR_CREDENTIAL=Vaya a <a class="notasortlink" href="%s" target="_blank" rel="noopener noreferrer external">esta página<span class="fas fa-external-link-alt paddingleft"></span></a> para crear u obtener su ID y secreto de OAuth
+TokenExpired=Expirado
+ExpirationDate=Fecha de vencimiento
diff --git a/htdocs/langs/es_CU/admin.lang b/htdocs/langs/es_CU/admin.lang
index f92590298d7..c355e5e4072 100644
--- a/htdocs/langs/es_CU/admin.lang
+++ b/htdocs/langs/es_CU/admin.lang
@@ -1011,7 +1011,6 @@ InvoiceOptionCategoryOfOperationsHelp=Dependiendo de la situación, la mención
 PropalSetup=Configuración del módulo de propuestas comerciales
 ProposalsNumberingModules=Modelos de numeración de propuestas comerciales
 ProposalsPDFModules=Modelos de documentos de propuestas comerciales
-SuggestedPaymentModesIfNotDefinedInProposal=Modo de pago sugerido en la propuesta por defecto si no está definido en la propuesta
 FreeLegalTextOnProposal=Texto libre sobre propuestas comerciales
 WatermarkOnDraftProposal=Marca de agua en borradores de propuestas comerciales (ninguna si está vacía)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar por cuenta bancaria destino de propuesta
@@ -1042,8 +1041,6 @@ FreeLegalTextOnContracts=Texto libre sobre contratos
 WatermarkOnDraftContractCards=Marca de agua en borradores de contratos (ninguno si está vacío)
 MembersSetup=Configuración del módulo de miembros
 AdherentMailRequired=Correo electrónico requerido para crear un nuevo miembro
-MemberSendInformationByMailByDefault=La casilla de verificación para enviar correo de confirmación a los miembros (validación o nueva suscripción) está activada de forma predeterminada
-MemberCreateAnExternalUserForSubscriptionValidated=Cree un inicio de sesión de usuario externo para cada nueva suscripción de miembro validada
 MEMBER_REMINDER_EMAIL=Habilite el recordatorio automático <b> por correo electrónico </b> de suscripciones vencidas. Nota: El módulo <strong> %s </strong> debe estar habilitado y configurado correctamente para enviar recordatorios.
 MembersDocModules=Plantillas de documentos para documentos generados a partir del registro de miembro
 LDAPSetup=Configuración de LDAP
diff --git a/htdocs/langs/es_CU/banks.lang b/htdocs/langs/es_CU/banks.lang
index c172385f341..b6855b8bb99 100644
--- a/htdocs/langs/es_CU/banks.lang
+++ b/htdocs/langs/es_CU/banks.lang
@@ -112,7 +112,6 @@ AllAccounts=Todas las cuentas bancarias y de efectivo
 BackToAccount=volver a la cuenta
 FutureTransaction=Transacción futura. Incapaz de conciliar.
 InputReceiptNumberBis=AAAAMM o AAAAMMDD
-EventualyAddCategory=Eventualmente, especifique una categoría en la cual clasificar los registros
 ToConciliate=¿Para reconciliar?
 ThenCheckLinesAndConciliate=Luego, verifique las líneas presentes en el extracto bancario y haga clic en
 DefaultRIB=PROHIBICIÓN predeterminada
diff --git a/htdocs/langs/es_CU/companies.lang b/htdocs/langs/es_CU/companies.lang
index 8f49326ee15..b8ee2505b85 100644
--- a/htdocs/langs/es_CU/companies.lang
+++ b/htdocs/langs/es_CU/companies.lang
@@ -93,8 +93,6 @@ ProfId4CH=Prof Id 2 (Número de registro comercial)
 ProfId5CH=número EORI
 ProfId1CL=Id Prof 1 (RUT)
 ProfId1CM=Identificación. profe. 1 (Registro de Comercio)
-ProfId2CM=Identificación. profe. 2 (Nº de Contribuyente)
-ProfId2ShortCM=Contribuyente No.
 ProfId1CO=Id Prof 1 (RUT)
 ProfId1DE=Prof. Id 1 (USt.-IdNr)
 ProfId2DE=Prof. Id 2 (USt.-Nr)
@@ -127,7 +125,6 @@ ProfId4MA=Id Prof. 4 (CNSS)
 ProfId5MA=Id Prof. 5 (ICE)
 ProfId1MX=Id Prof 1 (R.F.C).
 ProfId2MX=Cédula Prof 2 (R..P. IMSS)
-ProfId3MX=Prof Id 3 (Carta profesional)
 ProfId1NL=número KVK
 ProfId4NL=Número de servicio de hamburguesas (BSN)
 ProfId5NL=número EORI
@@ -168,11 +165,7 @@ CustomerAbsoluteDiscountShort=descuento absoluto
 CompanyHasRelativeDiscount=Este cliente tiene un descuento predeterminado de <b> %s%% </b>
 CompanyHasNoRelativeDiscount=Este cliente no tiene descuento relativo por defecto
 CompanyHasAbsoluteDiscount=Este cliente tiene descuentos disponibles (notas de crédito o anticipos) para <b> %s </b> %s
-CompanyHasDownPaymentOrCommercialDiscount=Este cliente tiene descuentos disponibles (comercial, pagos iniciales) para <b> %s </b> %s
-CompanyHasCreditNote=Este cliente todavía tiene notas de crédito para <b> %s </b> %s
 HasAbsoluteDiscountFromSupplier=Tiene descuentos disponibles (notas de crédito o pagos iniciales) para <b> %s </b> %s de este proveedor
-HasDownPaymentOrCommercialDiscountFromSupplier=Tiene descuentos disponibles (comerciales, pagos iniciales) para <b> %s </b> %s de este proveedor
-HasCreditNoteFromSupplier=Tiene notas de crédito para <b> %s </b> %s de este proveedor
 CompanyHasNoAbsoluteDiscount=Este cliente no tiene crédito de descuento disponible
 CustomerAbsoluteDiscountAllUsers=Descuentos absolutos para clientes (otorgados por todos los usuarios)
 CustomerAbsoluteDiscountMy=Descuentos absolutos para clientes (otorgados por usted mismo)
@@ -251,7 +244,6 @@ ImportDataset_company_4=Representantes de ventas de terceros (asignar representa
 PriceLevelLabels=Etiquetas de nivel de precio
 DeliveryAddress=Dirección de entrega
 DeleteFile=Borrar archivo
-AllocateCommercial=Asignado al representante de ventas
 Organization=Organización
 FiscalYearInformation=Año fiscal
 FiscalMonthStart=Mes de inicio del año fiscal
@@ -269,10 +261,7 @@ CurrentOutstandingBill=Factura pendiente actual
 OutstandingBill=máx. por factura pendiente
 OutstandingBillReached=máx. por factura pendiente alcanzada
 OrderMinAmount=Importe mínimo para el pedido
-MonkeyNumRefModelDesc=Devuelva un número con el formato %syymm-nnnn para el código de cliente y %syymm-nnnn para el código de proveedor, donde yy es el año, mm es el mes y nnnn es un número de incremento automático secuencial sin interrupción ni retorno a 0.
-LeopardNumRefModelDesc=El código es gratis. Este código se puede modificar en cualquier momento.
 ManagingDirectors=Nombre del gerente (s) (CEO, director, presidente...)
-MergeOriginThirdparty=Tercero duplicado (tercero que desea eliminar)
 MergeThirdparties=Fusionar a terceros
 ThirdpartiesMergeSuccess=Los terceros se han fusionado
 SaleRepresentativeLogin=Inicio de sesión del representante de ventas
@@ -283,4 +272,3 @@ KeepEmptyIfGenericAddress=Mantenga este campo vacío si esta dirección es una d
 PaymentTermsSupplier=Plazo de Pago - Proveedor
 MulticurrencyUsed=Usar multidivisa
 CurrentOutstandingBillLate=Factura actual pendiente tarde
-BecarefullChangeThirdpartyBeforeAddProductToInvoice=Tenga cuidado, dependiendo de la configuración del precio de su producto, debe cambiar el tercero antes de agregar el producto al POS.
diff --git a/htdocs/langs/es_CU/ecm.lang b/htdocs/langs/es_CU/ecm.lang
index 4c5c874d634..c83f9be1de6 100644
--- a/htdocs/langs/es_CU/ecm.lang
+++ b/htdocs/langs/es_CU/ecm.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - ecm
 ECMNbOfDocs=No. de documentos en directorio
 ECMSectionManual=directorio manual
-ECMSectionsManual=árbol manual
 ECMSections=directorios
 ECMRoot=Raíz de ECM
 ECMAddSection=Agregar directorio
@@ -9,7 +8,6 @@ ECMCreationDate=Fecha de creación
 ECMNbOfFilesInSubDir=Número de archivos en subdirectorios
 ECMArea=Área DMS/ECM
 ECMAreaDesc=El área DMS/ECM (Document Management System / Electronic Content Management) le permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr.
-ECMAreaDesc3=* Los directorios de medios son archivos en el subdirectorio <b> /medias </b> del directorio de documentos, que todos pueden leer sin necesidad de iniciar sesión y sin necesidad de compartir el archivo explícitamente. Se utiliza para almacenar archivos de imagen para el módulo de correo electrónico o sitio web, por ejemplo.
 ECMSectionWasRemoved=Se eliminó el directorio <b> %s </b>.
 ECMSectionWasCreated=Se ha creado el directorio <b> %s </b>.
 ECMSectionOfDocuments=directorios de documentos
@@ -26,7 +24,6 @@ HashOfFileContent=Hash del contenido del archivo
 ExtraFieldsEcmFiles=Archivos Ecm de campos extra
 ExtraFieldsEcmDirectories=Extrafields Ecm Directorios
 ECMSetup=Configuración de ECM
-ConfirmGenerateImgWebp=Si confirma, generará una imagen en formato .webp para todas las imágenes actualmente en esta carpeta (las subcarpetas no están incluidas)...
 SucessConvertImgWebp=Imágenes duplicadas con éxito
 ECMDirName=nombre de directorio
 ECMParentDirectory=Directorio de padres
diff --git a/htdocs/langs/es_CU/mails.lang b/htdocs/langs/es_CU/mails.lang
index 7322c930fff..f777ca08f8c 100644
--- a/htdocs/langs/es_CU/mails.lang
+++ b/htdocs/langs/es_CU/mails.lang
@@ -97,7 +97,6 @@ NoNotificationsWillBeSent=No se planean notificaciones automáticas por correo e
 ANotificationsWillBeSent=1 notificación automática será enviada por correo electrónico
 SomeNotificationsWillBeSent=%s se enviarán notificaciones automáticas por correo electrónico
 AddNewNotification=Suscríbase a una nueva notificación automática por correo electrónico (objetivo/evento)
-ListOfActiveNotifications=Lista de todas las suscripciones activas (objetivos/eventos) para notificación automática por correo electrónico
 MailSendSetupIs=La configuración del envío de correo electrónico se ha establecido en '%s'. Este modo no se puede utilizar para enviar correos electrónicos masivos.
 MailSendSetupIs2=Primero debe ir, con una cuenta de administración, al menú %sHOME - SETUP - CORREA ELITRABLES%s para cambiar el parámetro <strong> '%s' </strong> AL MODO 'B0ECBEC87. Con este modo, puede ingresar a la configuración del servidor SMTP proporcionado por su proveedor de servicios de Internet y usar la función de correo electrónico masivo.
 MailSendSetupIs3=Si tiene alguna pregunta sobre cómo configurar su servidor SMTP, puede preguntar a %s.
@@ -119,11 +118,9 @@ ItemsCount=Elementos)
 AdvTgtAddContact=Añadir correos electrónicos según criterios
 OutGoingEmailSetup=correos electrónicos salientes
 InGoingEmailSetup=correos electrónicos entrantes
-OutGoingEmailSetupForEmailing=Correos electrónicos salientes (para el módulo %s)
 DefaultOutgoingEmailSetup=Misma configuración que la configuración de correo electrónico saliente global
 ContactsWithThirdpartyFilter=Contactos con filtro de terceros
 Answered=Contestada
 IsNotAnAnswer=No es respuesta (email inicial)
 IsAnAnswer=Es una respuesta de un correo electrónico inicial.
-RecordCreatedByEmailCollector=Registro creado por Email Collector %s a partir del correo electrónico %s
 WarningLimitSendByDay=ADVERTENCIA: La configuración o contrato de su instancia limita su número de correos electrónicos por día a <b> %s </b>. Intentar enviar más puede provocar que su instancia se ralentice o se suspenda. Póngase en contacto con su soporte si necesita una cuota más alta.
diff --git a/htdocs/langs/es_CU/oauth.lang b/htdocs/langs/es_CU/oauth.lang
index 0f3914acad4..be8d1ddbbeb 100644
--- a/htdocs/langs/es_CU/oauth.lang
+++ b/htdocs/langs/es_CU/oauth.lang
@@ -10,7 +10,6 @@ TokenDeleted=Ficha eliminada
 SeePreviousTab=Ver pestaña anterior
 OAuthProvider=proveedor de OAuth
 OAuthIDSecret=ID y secreto de OAuth
-TOKEN_REFRESH=Actualización de token presente
 TOKEN_EXPIRED=Ficha caducada
 TOKEN_EXPIRE_AT=El token expira en
 OAUTH_GOOGLE_NAME=Servicio OAuth de Google
diff --git a/htdocs/langs/es_CU/ticket.lang b/htdocs/langs/es_CU/ticket.lang
index 7bdc94f5c34..e64fa2b3962 100644
--- a/htdocs/langs/es_CU/ticket.lang
+++ b/htdocs/langs/es_CU/ticket.lang
@@ -143,7 +143,6 @@ TicketNewEmailBodyInfosTrackId=Número de seguimiento del boleto: %s
 TicketEmailPleaseDoNotReplyToThisEmail=¡Por favor no responda directamente a este correo! Utilice el enlace para responder en la interfaz.
 TicketPublicInfoCreateTicket=Este formulario le permite registrar un ticket de soporte en nuestro sistema de gestión.
 TicketPublicMsgViewLogIn=Ingrese el ID de seguimiento del boleto
-TicketTrackId=ID de seguimiento público
 OneOfTicketTrackId=Uno de sus ID de seguimiento
 ErrorTicketNotFound=¡No se encontró el boleto con ID de seguimiento %s!
 Subject=Sujeto
diff --git a/htdocs/langs/es_EC/banks.lang b/htdocs/langs/es_EC/banks.lang
index b2e3a628ef9..24cc814bfde 100644
--- a/htdocs/langs/es_EC/banks.lang
+++ b/htdocs/langs/es_EC/banks.lang
@@ -91,7 +91,6 @@ BankTransactionLine=Transacción bancaria
 AllAccounts=Todas las cuentas bancarias y de efectivo
 ShowAllAccounts=Mostrar todas las cuentas
 FutureTransaction=Transacción futura Incapaz de conciliar.
-EventualyAddCategory=Eventualmente, especifique una categoría en la que clasificar los registros
 ToConciliate=¿Para conciliar?
 ThenCheckLinesAndConciliate=Luego, compruebe las líneas presentes en el extracto bancario y haga click
 DefaultRIB=Predeterminado BAN
diff --git a/htdocs/langs/es_EC/companies.lang b/htdocs/langs/es_EC/companies.lang
index c70412939f4..c0f6ab1eb84 100644
--- a/htdocs/langs/es_EC/companies.lang
+++ b/htdocs/langs/es_EC/companies.lang
@@ -114,7 +114,6 @@ ProfId1LU=ID Prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=ID Prof. 2 (Permiso de negocio)
 ProfId1MX=ID Prof. 1 (R.F.C).
 ProfId2MX=ID Prof. 2 (R..P. IMSS)
-ProfId3MX=ID Prof. 3 (Profesional Charter)
 ProfId4NL=Número de Servicio Ciudadano (BSN)
 ProfId1PT=ID Prof. 1 (NIPC)
 ProfId2PT=ID Prof. 2 (Número de seguridad social)
@@ -143,21 +142,17 @@ SupplierRelativeDiscount=Descuento relativo del vendedor
 CustomerAbsoluteDiscountShort=Descuento absoluto
 CompanyHasRelativeDiscount=Este cliente tiene un descuento predeterminado de <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Este cliente no tiene descuento relativo por defecto
-HasRelativeDiscountFromSupplier=Tiene un descuento predeterminado de <b> %s%% </b> de este proveedor
-HasNoRelativeDiscountFromSupplier=No tiene un descuento relativo predeterminado de este proveedor.
 CompanyHasAbsoluteDiscount=Este cliente tiene descuentos disponibles (notas de créditos o anticipos) para <b>%s</b>%s
-CompanyHasDownPaymentOrCommercialDiscount=Este cliente tiene descuentos disponibles (comerciales, anticipos) para <b>%s</b>%s
-CompanyHasCreditNote=Este cliente todavía tiene notas de crédito para <b>%s</b> %s
-HasNoAbsoluteDiscountFromSupplier=No tiene crédito de descuento disponible de este proveedor
 HasAbsoluteDiscountFromSupplier=Tiene descuentos disponibles (notas de crédito o anticipos) para <b> %s </b> %s de este proveedor
-HasDownPaymentOrCommercialDiscountFromSupplier=Tiene descuentos disponibles (comerciales, pagos iniciales) para <b> %s </b> %s de este proveedor
-HasCreditNoteFromSupplier=Tiene notas de crédito para <b> %s </b> %s de este proveedor
 CompanyHasNoAbsoluteDiscount=Este cliente no tiene crédito de descuento disponible
 CustomerAbsoluteDiscountAllUsers=Descuentos totales de clientes (concedidos por todos los usuarios)
 CustomerAbsoluteDiscountMy=Descuentos totales de clientes (otorgados por usted)
 SupplierAbsoluteDiscountAllUsers=Descuentos absolutos de proveedores (ingresados por todos los usuarios)
 SupplierAbsoluteDiscountMy=Descuentos absolutos de proveedores (ingresados por usted mismo)
 Contacts=Contactos / Direcciones
+ContactRelatedItems=Artículos relacionados
+ContactLinkedFiles=Archivos enlazados
+ContactEvents=Eventos / Agenda
 ContactId=ID de contacto
 NoContactDefinedForThirdParty=Ningún contacto definido para este cliente/proveedor
 DefaultContact=Dirección/contacto predeterminado
@@ -194,7 +189,6 @@ EditCompany=Editar empresa
 ThisUserIsNot=Este usuario no es un prospecto, cliente o vendedor.
 VATIntraCheck=Comprobar
 VATIntraCheckDesc=La identificación del IVA debe incluir el prefijo del país. El enlace <b> %s </b> utiliza el servicio de verificación de IVA europeo (VIES) que requiere acceso a Internet desde el servidor Dolibarr.
-VATIntraCheckURL=Http://ec.europa.eu/taxation_customs/vies/vieshome.do
 VATIntraCheckableOnEUSite=Consulte el ID de IVA intracomunitario en el sitio web de la Comisión Europea
 ErrorVATCheckMS_UNAVAILABLE=No es posible el chequeo. El servicio de chequeo no es proporcionado por el estado miembro (%s).
 NorProspectNorCustomer=No prospecto, ni cliente
@@ -230,8 +224,6 @@ PriceLevelLabels=Etiquetas de nivel de precio
 DeliveryAddress=Dirección de entrega
 SupplierCategory=Categoría del vendedor
 DeleteFile=Borrar archivo
-ConfirmDeleteFile=¿Estás seguro de que quieres eliminar este archivo?
-AllocateCommercial=Asignado al representante de ventas
 Organization=Organización
 FiscalYearInformation=Año fiscal
 FiscalMonthStart=Mes de inicio del ejercicio del año fiscal
@@ -247,9 +239,7 @@ CurrentOutstandingBill=Factura actual pendiente
 OutstandingBill=Max. Por factura pendiente
 OutstandingBillReached=Max. Para la factura pendiente alcanzada
 OrderMinAmount=Monto mínimo para la orden
-LeopardNumRefModelDesc=El código es gratuito. Este código se puede modificar en cualquier momento.
 ManagingDirectors=Nombre del Gerente(s) (CEO, director, presidente ...)
-MergeOriginThirdparty=Duplicar clientes/proveedores (clientes/proveedores que desea eliminar)
 MergeThirdparties=Combinar clientes/proveedores
 ThirdpartiesMergeSuccess=Los clientes/proveedores se han fusionado
 SaleRepresentativeLogin=Inicio de sesión del representante de ventas
diff --git a/htdocs/langs/es_EC/oauth.lang b/htdocs/langs/es_EC/oauth.lang
index a0c5ed96e21..fa56ebc32d3 100644
--- a/htdocs/langs/es_EC/oauth.lang
+++ b/htdocs/langs/es_EC/oauth.lang
@@ -9,9 +9,11 @@ HasAccessToken=Se generó un token y se guardó en la base de datos local
 ToCheckDeleteTokenOnProvider=Haga clic aquí para comprobar/eliminar la autorización guardada por%s Proveedor de OAuth
 SeePreviousTab=Ver pestaña anterior
 OAuthIDSecret=OAuth ID y secreto
-TOKEN_REFRESH=Actualizar Token Presente
 TOKEN_EXPIRE_AT=El token expira en
 TOKEN_DELETE=Eliminar el token guardado
 OAUTH_GOOGLE_NAME=Servicio de Google OAuth
 OAUTH_GOOGLE_ID=ID de Google de OAuth
 OAUTH_GITHUB_NAME=Servicio OAuth GitHub
+TokenExpired=Muerto
+TokenNotExpired=No ha expirado
+ExpirationDate=Fecha de caducidad
diff --git a/htdocs/langs/es_EC/ticket.lang b/htdocs/langs/es_EC/ticket.lang
index 7271034453a..783e2b54784 100644
--- a/htdocs/langs/es_EC/ticket.lang
+++ b/htdocs/langs/es_EC/ticket.lang
@@ -54,7 +54,6 @@ NoMsgForThisTicket=No hay mensaje para este ticket
 LatestNewTickets=Últimos tickets %s nuevos (no leídos)
 RelatedTickets=Tickets relacionadas
 ConfirmDeleteTicket=Confirma la eliminación del ticket
-TicketDurationAutoInfos=Duración calculada automáticamente a partir de intervenciones relacionadas
 SendMessageByEmail=Enviar mensaje por correo electrónico
 ErrorMailRecipientIsEmptyForSendTicketMessage=El destinatario está vacío. No se envio el correo electrónico
 TicketMessageMailIntroHelp=Este texto se agrega solo al comienzo del correo electrónico y no se guardará.
@@ -89,7 +88,6 @@ TicketNewEmailBodyInfosTicket=Información para monitorear el boleto
 TicketEmailPleaseDoNotReplyToThisEmail=¡Por favor no responda directamente a este correo! Usa el enlace para responder a la interfaz.
 TicketPublicInfoCreateTicket=Este formulario le permite registrar un ticket de soporte en nuestro sistema de gestión.
 TicketPublicMsgViewLogIn=Ingrese el ID de seguimiento de tickets
-TicketTrackId=ID de seguimiento público
 OneOfTicketTrackId=Uno de su ID de seguimiento
 ErrorTicketNotFound=¡Ticket con ID de seguimiento %s no encontrado!
 Subject=Tema
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 2ab8a90eab4..5e6a830ffc0 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -78,8 +78,8 @@ ErrorReservedTypeSystemSystemAuto=El uso del tipo 'system' y 'systemauto' está
 ErrorCodeCantContainZero=El código no puede contener el valor 0
 DisableJavascript=Desactivar las funciones Javascript y AJAX
 DisableJavascriptNote=Nota: Solo con fines de prueba o depuración. Para la optimización para navegadores de texto o personas ciegas, es posible que prefiera utilizar la configuración en el perfil de usuario
-UseSearchToSelectCompanyTooltip=También si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento COMPANY_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena.
-UseSearchToSelectContactTooltip=También si usted tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento CONTACT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena.
+UseSearchToSelectCompanyTooltip=También si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento de la constante COMPANY_DONOTSEARCH_ANYWHERE a 1 en Configuración-> Otras Configuraciones. La búsqueda será limitada a la creación de cadena.
+UseSearchToSelectContactTooltip=También si usted tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento  de la constante CONTACT_DONOTSEARCH_ANYWHERE a 1 en Configuración-> Otras Configuraciones. La búsqueda será limitada a la creación de cadena.
 DelaiedFullListToSelectCompany=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de terceros <br>Esto puede incrementar el rendimiento si tiene un gran número de terceros, pero es menos conveniente.
 DelaiedFullListToSelectContact=Esperar a que presione una tecla antes de cargar el contenido de la lista de contactos. <br> Esto puede incrementar el rendimiento si tiene un gran número de contactos, pero es menos conveniente.
 NumberOfKeyToSearch=Número de caracteres para desencadenar la búsqueda: %s
@@ -88,7 +88,7 @@ SearchString=Buscar cadena
 NotAvailableWhenAjaxDisabled=No disponible cuando Ajax esté desactivado
 AllowToSelectProjectFromOtherCompany=En un documento de un tercero, puede elegir un proyecto vinculado a otro tercero
 TimesheetPreventAfterFollowingMonths=Impedir la introducción de tiempos transcurridos el siguiente número de meses
-PROJECT_DISPLAY_LINKED_BY_CONTACT=Mostrar proyecto vinculado por un contacto común
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Mostrar proyecto vinculado por un contacto en común
 PROJECT_DISPLAY_LINKED_BY_CONTACT_help=Esta opción agrega una nueva lista en la pestaña Proyecto con todos los proyectos vinculados a terceros a través de una relación de contacto.
 JavascriptDisabled=Javascript desactivado
 UsePreviewTabs=Ver fichas "vista previa"
@@ -250,7 +250,7 @@ Required=Requerido
 UsedOnlyWithTypeOption=Usado solamente por alguna opción de la agenda
 Security=Seguridad
 Passwords=Contraseñas
-DoNotStoreClearPassword=Cifre las contraseñas almacenadas en la base de datos.
+DoNotStoreClearPassword=Cifrar las contraseñas almacenadas en la base de datos.
 MainDbPasswordFileConfEncrypted=Cifrar la contraseña de la base de datos almacenada en conf.php. Se recomienda encarecidamente activar esta opción.
 InstrucToEncodePass=Para tener la contraseña codificada en el archivo <b>conf.php</b>, reemplace la línea <br><b>$dolibarr_main_db_pass = "...";</b><br>por<br> <b>$dolibarr_main_db_pass = "crypted:%s";</b>
 InstrucToClearPass=Para tener la contraseña decodificada (visible) en el archivo <b>conf.php</b>, reemplace la línea <br><b>$dolibarr_main_db_pass = "crypted:...";</b><br>por<br><b>$dolibarr_main_db_pass = "%s";</b>
@@ -365,13 +365,17 @@ UpdateServerOffline=Actualizar servidor offline
 WithCounter=Gestionar un contador
 GenericMaskCodes=Puede ingresar cualquier máscara de numeración. En esta máscara, se pueden utilizar las siguientes etiquetas: <br> <b> {000000} </b> corresponde a un número que se incrementará en cada %s. Ingrese tantos ceros como la longitud deseada del contador. El contador se completará con ceros desde la izquierda para tener tantos ceros como la máscara. <br> <b> {000000+000} </b> igual que el anterior pero se aplica un desplazamiento correspondiente al número a la derecha del signo + comenzando en el primer %s. <br> <b> {000000@x} </b> igual que el anterior pero el contador se restablece a cero cuando se alcanza el mes x (x entre 1 y 12, o 0 para usar los primeros meses del año fiscal definido en su configuración, o 99 para poner a cero todos los meses). Si se usa esta opción y x es 2 o superior, entonces también se requiere la secuencia {yy}{mm} o {yyyy}{mm}. <br> <b>{dd}</b> día (01 a 31). <br> <b>{mm}</b> mes (01 a 12). <br> <b>{yy}</b>, <b>{yyyy}</b> o <b>{y}</b> año sobre 2, 4 o 1 cifras. <br>
 GenericMaskCodes2= <b>{cccc}</b> el código de cliente en n caracteres<br><b>{cccc000}</b> el código de cliente es un código de cliente dedicado a n. Este contador dedicado al cliente se pone a cero al mismo tiempo que el contador global.<br><b>{tttt}</b> El código del tipo de terceros en n caracteres (ver menú Inicio - Configuración - Diccionario - Tipos de terceros). Si agrega esta etiqueta, el contador será diferente para cada tipo de tercero. <br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Cualquier otro carácter en la máscara se quedará sin cambios.<br>No se permiten espacios.<br>
 GenericMaskCodes3EAN=Todos los demás caracteres de la máscara permanecerán intactos (excepto * o ? En la 13ª posición en EAN13).<br>No se permiten espacios.<br>En EAN13, el último carácter después del último} en la 13ª posición debería ser * o ? . Será reemplazado por la clave calculada.<br>
 GenericMaskCodes4a= <u> Ejemplo en el 99 %s del tercero TheCompany, con fecha 2023-01-31: </u>  <br>
 GenericMaskCodes4b= <u> Ejemplo de un tercero creado el 31-01-2023: </u>  <br>
 GenericMaskCodes4c= <u> Ejemplo de producto creado el 31-01-2023: </u>  <br>
-GenericMaskCodes5= <b> ABC{yy}{mm}-{000000} </b>  dará <b> ABC2301-000099 </b>  <br>  <b> {0000+100@1}-ZZZ/{dd}/XXX </b>  dará <b> 0199-ZZZ/31/XXX </b>  <br>  <b> EN{yy}{mm}-{0000}-{t} </b>  dará <b> IN2301-0099-A </b>  si el tipo de empresa es 'Responsable Inscripto' con código para tipo que es 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Devuelve un número creado acorde a una máscara definida.
+DateStartThatModel=Deshabilite el uso de esta regla de numeración para todos los terceros creados con anterioridad
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Servidor disponible en la dirección <b>%s</b> en el puerto <b>%s</b>
 ServerNotAvailableOnIPOrPort=Servidor no disponible en la dirección <b>%s</b> en el puerto <b>%s</b>
 DoTestServerAvailability=Probar conectividad con el servidor
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Dejar este campo en blanco significa que este valor
 ExtrafieldParamHelpselect=El listado de valores tiene que ser líneas key,valor<br><br> por ejemplo: <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>Para tener una lista en funcion de campos adicionales de lista:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>Para tener la lista en función de otra:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=El listado de valores tiene que ser líneas con el formato key,valor<br><br> por ejemplo: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=El listado de valores tiene que ser líneas con el formato key,valor (donde key no puede ser 0)<br><br> por ejemplo: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=La lista de valores proviene de una tabla<br>Sintaxis: table_name:label_field:id_field::filtersql<br>Ejemplo: c_typent:libelle:id ::filtersql<br><br>- id_field es necesariamente una clave int primaria<br> - filtersql es una condición SQL. Puede ser una prueba simple (por ejemplo, active=1) mostrar solo el valor activo<br>También puede usar $ID$ en el filtro, que es la identificación actual del objeto actual<br>Para usar SELECT en el filtro, use la palabra clave $SEL$ para omitir la protección anti-inyección.<br>si desea filtrar en campos adicionales use la sintaxis extra.fieldcode=... (donde el código de campo es el código de campo extra)<br><br>Para tener el lista dependiendo de otra lista de atributos complementarios:<br>c_typent:libelle:id:options_<i>parent_list_code </i>|parent_column:filter <br><br>Para que la lista dependa de otra lista:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Lista de valores proviene de una tabla <br> Sintaxis: nombre_tabla:campo_etiqueta: campo_id::filtrosql <br> Ejemplo: c_typent:libelle:id::filtrosql <br><br>Filtrosql puede ser una prueba simple (por ejemplo, activa = 1) para mostrar sólo el valor activo.<br>También puede utilizar $ID$ en el filtro que es el id actual del objeto actual.<br>Para hacer un SELECT en el filtro use $SEL$ <br>Si desea filtrar en campos adicionales utilice la sintaxis extra.fieldcode=...(donde fieldcode es el código de campo adicional) <br><br> Para que la lista dependa de otra lista de campos adicionales: <br> c_typent: libelle:id:options_ <i> parent_list_code </i> | parent_column:filter <br> <br> Para que la lista dependa de otra lista: <br> c_typent:libelle:id: <i> parent_list_code </i> | parent_column:filter
 ExtrafieldParamHelplink=Los parámetros deben ser NombreObjeto:RutaClase <br>Sintaxis: NombreObjeto:RutaClase
 ExtrafieldParamHelpSeparator=Mantener vacío para un separador simple <br> Establezca a 1 para un separador de colapso (abierto de forma predeterminada para una nueva sesión, luego el estado se mantiene para cada sesión de usuario) <br> Establezca a 2 para un separador de colapso (colapsado por defecto para una nueva sesión, luego el estado se mantiene para cada sesión de usuario)
@@ -662,7 +666,7 @@ Module2200Desc=Activa el uso de expresiones matemáticas para precios
 Module2300Name=Tareas programadas
 Module2300Desc=Gestión del Trabajo programado (alias cron)
 Module2400Name=Eventos/Agenda
-Module2400Desc=Gestionar eventos manuales y automáticos. Proporcione un calendario para registrar eventos manualmente. Registre también eventos automáticamente para fines de seguimiento o registre eventos o reuniones manuales. Este es el módulo principal para una buena gestión de las relaciones con los clientes o proveedores.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Programación de citas en línea
 Module2430Desc=Proporciona un sistema de reserva de citas en línea. Esto permite que cualquiera pueda reservar citas, según rangos o disponibilidades predefinidos.
 Module2500Name=GED / SGD
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Mostrar la mención "categoría de operaciones
 InvoiceOptionCategoryOfOperationsHelp=Dependiendo de la situación, la mención aparecerá en la forma: <br> - Categoría de operaciones: Entrega de bienes <br> - Categoría de operaciones: Prestación de servicios <br> - Categoría de operaciones: Mixtas - Entrega de bienes y prestación de servicios
 InvoiceOptionCategoryOfOperationsYes1=Sí, debajo del bloque de direcciones
 InvoiceOptionCategoryOfOperationsYes2=Sí, en la esquina inferior izquierda
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=No permitir clasificar un pedido facturado sin factura.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Por defecto se permite clasificar un pedido facturado sin factura. Si esta configuración se establece en verdadera, no lo será.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=No permitir clasificar un pedido de proveedor facturado sin factura.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Clasificar facturado un pedido de proveedor sin factura está permitido por defecto. Si esta configuración se establece en verdadera, no lo será.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Configuración del módulo Presupuestos
 ProposalsNumberingModules=Módulos de numeración de presupuestos
 ProposalsPDFModules=Modelos de documentos de presupuestos
-SuggestedPaymentModesIfNotDefinedInProposal=Forma de pago sugerida en el presupuesto por defecto si no está definida en el presupuesto
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Texto libre en presupuestos
 WatermarkOnDraftProposal=Marca de agua en presupuestos borrador (en caso de estar vacío)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar por cuenta bancaria a usar en el presupuesto
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Opciones para la generación automática de códigos de miembr
 AdherentLoginRequired=Administre un nombre de usuario/contraseña para cada miembro
 AdherentLoginRequiredDesc=Agregue un valor para un inicio de sesión y una contraseña en el archivo de miembros. Si el miembro está vinculado a un usuario, actualizar el inicio de sesión y la contraseña del miembro también actualizará el inicio de sesión y la contraseña del usuario.
 AdherentMailRequired=E-Mail obligatorio para crear un miembro nuevo
-MemberSendInformationByMailByDefault=Casilla de verificación para enviar el correo de confirmación (validación ó nueva cotización) a los miembros es por defecto "sí"
-MemberCreateAnExternalUserForSubscriptionValidated=Crear un nuevo usuario externo para cada nueva suscripción de miembro validada
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=El visitante puede elegir entre cualquier modo de pago disponible
 MEMBER_REMINDER_EMAIL=Habilitar recordatorio de eventos <b>por e-mail</b> de suscripciones expiradas. Nota: El módulo <strong>%s</strong> debe estar habilitado y configurado correctamente para que el recordatorio se envíe.
 MembersDocModules=Plantillas de documentos para documentos generados a partir de registros de miembros
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Período mínimo de notificación (Su solicitud de licencia
 NbAddedAutomatically=Número de días adicionales que se añaden automáticamente a los contadores de usuarios cada mes
 EnterAnyCode=Este campo contiene una referencia para identificar la línea. Ingrese cualquier valor de su elección, pero sin caracteres especiales.
 Enter0or1=Introduzca 0 ó 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Ingrese aquí entre llaves, lista con número de byte que representa el símbolo de moneda. Por ejemplo: para $, introduzca [36] - para Brasil Real R$ [82,36] - para €, introduzca [8364]
 ColorFormat=El color RGB es en formato HEX, ej: FF0000
 PictoHelp=Nombre del icono en formato:<br>- image.png para un archivo de imagen en el directorio del tema actual<br>- image.png@module si el archivo está en el directorio /img/ de un módulo<br>- fa-xxx para un picto FontAwesome fa-xxx<br>- fontawesome_xxx_fa_color_size para un picto FontAwesome fa-xxx (con prefijo, color y tamaño configurados)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=¿Está seguro de que querer eliminar este recolecto
 RecipientEmailsWillBeReplacedWithThisValue=Los e-mails del destinatario siempre serán reemplazados por este valor
 AtLeastOneDefaultBankAccountMandatory=Se debe definir al menos una cuenta bancaria predeterminada
 RESTRICT_ON_IP=Permita el acceso a la API solo a ciertas direcciones IP de clientes (comodín no permitido, use espacio entre valores). Vacío significa que todos los clientes pueden acceder.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Basado en la versión de la biblioteca SabreDAV
 NotAPublicIp=No es una IP pública
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=Esta función le permite agregar o eliminar un códi
 INVOICE_ADD_EPC_QR_CODEPay=Escanee este código QR para pagar con un teléfono inteligente que admita pagos con código QR EPC.
 INVOICE_SHOW_SHIPPING_ADDRESS=Mostrar dirección de envío
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Indicación obligatoria en algunos países (Francia, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=Enlace URL de la red social. Use {socialid} para la parte variable que contiene la identificación de la red social.
 IfThisCategoryIsChildOfAnother=Si esta categoría es hija de otra
 DarkThemeMode=Modo de tema oscuro
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS en páginas de edición
 CssOnView=CSS en las páginas de visualización
 CssOnList=CSS en listas
 HelpCssOnEditDesc=El CSS utilizado al editar el campo. <br> Ejemplo: "minwidth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=El CSS utilizado al ver el campo.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=El CSS utilizado cuando el campo está dentro de una tabla de lista. <br> Ejemplo: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Ocultar la cantidad pedida en los documentos generados para recepciones
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Mostrar el precio en los documentos generados para recepciones
@@ -2479,6 +2487,7 @@ CustomPrompt=Avisos personalizados
 AiDescription=Funciones de IA (Inteligencia Artificial)
 AiDescriptionLong=Proporciona funciones de IA (Inteligencia Artificial) en diferentes partes de la aplicación. Necesita API de IA externa.
 AI_API_KEY=Clave para la API de IA
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Servicio a utilizar para funciones de IA
 AiSetup=Configuración del módulo de IA
 AiCustomPrompt=Aviso personalizado de IA
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Mensaje personalizado
 TextGeneration=Generación de texto
 ImageGeneration=Generación de imágenes
 VideoGeneration=Generación de vídeo
-AudioText=Audio - Texto
+AudioGeneration=Audio generation
 AIPromptForFeatures=Avisos personalizados de IA para funciones
 EnterAnIP=Introduzca una dirección IP
 ConvertInto=Convertir en
@@ -2507,3 +2516,28 @@ SendToUrl=Enviar a URL
 WebsiteTemplateWasCopied=Las plantillas de sitio web "%s" proporcionadas por este módulo se han guardado en el directorio de plantillas de sitios web (/doctemplates/websites) y están listas para importarse como una nuevo sitio web.
 EnabledByDefaultAtInstall=Habilitado de forma predeterminada durante la instalación.
 VulnerableToRCEAttack=Eres vulnerable a ataques RCE al utilizar la función personalizada dol_json_decode
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Ámbitos
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=URL de redirección
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang
index a3c5498d50a..9c093beb12c 100644
--- a/htdocs/langs/es_ES/banks.lang
+++ b/htdocs/langs/es_ES/banks.lang
@@ -101,6 +101,8 @@ Conciliated=Reconciliado
 ReConciliedBy=Conciliado por
 DateConciliating=Fecha conciliación
 BankLineConciliated=Registro conciliado con recibo bancario
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=Reconciliado
 BankLineNotReconciled=No reconciliado
 CustomerInvoicePayment=Cobro a cliente
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=Seleccione/filtre los cheques que se incluir
 SelectPaymentTransactionAndGenerate=Seleccionar/filtrar los documentos que se van a incluir en el recibo de depósito %s. Luego, haga clic en "Crear".
 InputReceiptNumber=Elija el extracto bancario relacionado con la conciliación. Usar un valor numérico ordenable
 InputReceiptNumberBis=YYYYMM o YYYYMMDD
-EventualyAddCategory=Eventualmente, indique una categoría en la que clasificar los registros
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=¿A conciliar?
 ThenCheckLinesAndConciliate=A continuación, compruebe las líneas presentes en el extracto bancario y haga clic
 DefaultRIB=Cuenta bancaria por defecto
diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang
index 623cd702b15..3c57785f1f2 100644
--- a/htdocs/langs/es_ES/companies.lang
+++ b/htdocs/langs/es_ES/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Num registro de comercio
 ProfId5CH=Número EORI
 ProfId1CL=R.U.T.
 ProfId1CM=Identificación. profe. 1 (Registro Mercantil)
-ProfId2CM=Identificación. profe. 2 (Número de Identificación Fiscal )
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Identificación. profe. 3 (No. de Decreto de Creación)
 ProfId4CM=Identificación. profe. 4 (No. de Certificado de Depósito)
 ProfId5CM=Identificación. profe. 5 (Otros)
 ProfId1CN=USCI
 ProfId1ShortCM=Registro Mercantil
-ProfId2ShortCM=NIF (Número de Identificación Fiscal)
+ProfId2ShortCM=UIN
 ProfId3ShortCM=No. de decreto de creación
 ProfId4ShortCM=No. de certificado de depósito
 ProfId5ShortCM=Otros
diff --git a/htdocs/langs/es_ES/ecm.lang b/htdocs/langs/es_ES/ecm.lang
index 1cab48f67cd..d761fd14166 100644
--- a/htdocs/langs/es_ES/ecm.lang
+++ b/htdocs/langs/es_ES/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Nº de documentos en el directorio
 ECMSection=Directorio
 ECMSectionManual=Directorio manual
-ECMSectionAuto=Directorio automático
-ECMSectionsManual=Árbol manual
-ECMSectionsAuto=Árbol automático
-ECMSectionsMedias=Árbol de medios
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Directorios
 ECMRoot=Raíz del ECM
 ECMNewSection=Nuevo directorio
@@ -17,9 +17,9 @@ ECMNbOfFilesInSubDir=Número de archivos en los subdirectorios
 ECMCreationUser=Creador
 ECMArea=Área SGD/GED
 ECMAreaDesc=El área SGD/GED (Sistema Gestión Documental / Gestión Electrónica de Documentos) le permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr.
-ECMAreaDesc2a=* Los directorios manuales se pueden utilizar para guardar documentos no vinculados a un elemento en particular.
+ECMAreaDesc2a=* Los directorios manuales se pueden utilizar para guardar documentos con una organización libre de la estructura de árbol.
 ECMAreaDesc2b=* Los directorios automáticos se llenan automáticamente al agregar documentos desde la página de un elemento.
-ECMAreaDesc3=* Los directorios de medios son archivos en el subdirectorio <b> /medias </b> del directorio documents, que todos pueden leer sin necesidad de iniciar sesión y sin necesidad de compartir el archivo explícitamente. Se utiliza para almacenar archivos de imagen para el módulo de correo electrónico o sitio web, por ejemplo.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=El directorio <b>%s</b> ha sido eliminado
 ECMSectionWasCreated=El directorio <b> %s </b> ha sido creado.
 ECMSearchByKeywords=Buscar por palabras clave
@@ -45,7 +45,7 @@ ExtraFieldsEcmFiles=campos adicionales de archivos GED
 ExtraFieldsEcmDirectories=Campos adicionales de Directorios GED
 ECMSetup=Configuración de GED
 GenerateImgWebp=Duplica todas las imágenes con otra versión con formato .webp
-ConfirmGenerateImgWebp=Si confirma, generará una imagen en formato .webp para todas las imágenes que se encuentran actualmente en esta carpeta (las subcarpetas no están incluidas) ...
+ConfirmGenerateImgWebp=Si confirma, generará una imagen en formato .webp para todas las imágenes que se encuentran actualmente en esta carpeta (las subcarpetas no están incluidas, las imágenes webp no se generarán si el tamaño es mayor que el original)...
 ConfirmImgWebpCreation=Confirmar la duplicación de todas las imágenes
 GenerateChosenImgWebp=Duplicar la imagen elegida con otra versión con formato .webp
 ConfirmGenerateChosenImgWebp=Si confirma, generará una imagen en formato .webp para la imagen %s
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index 4a0db5f95bc..2cce96b68a8 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -170,7 +170,7 @@ ErrorPriceExpression2=No se puede redefinir la función incorporada '%s'
 ErrorPriceExpression3=Variable '%s' no definida en la definición de la función
 ErrorPriceExpression4=Carácter '%s' ilegal
 ErrorPriceExpression5=No se esperaba '%s'
-ErrorPriceExpression6=Número de argumentos inadecuados (%s dados, %s esperados) 
+ErrorPriceExpression6=Número de argumentos inadecuados (%s dados, %s esperados)
 ErrorPriceExpression8=Operador '%s' no esperado
 ErrorPriceExpression9=ocurrió un error inesperado
 ErrorPriceExpression10=Operador '%s' carece de operando
@@ -206,7 +206,7 @@ ErrorWarehouseRequiredIntoShipmentLine=El almacén es obligatorio en la línea a
 ErrorFileMustHaveFormat=El archivo debe tener el formato %s
 ErrorFilenameCantStartWithDot=El nombre de archivo no puede comenzar con '.'
 ErrorSupplierCountryIsNotDefined=El país de este proveedor no está definido, corríjalo en su ficha
-ErrorsThirdpartyMerge=No se han podido fusionar los dos registros. Petición cancelada. 
+ErrorsThirdpartyMerge=No se han podido fusionar los dos registros. Petición cancelada.
 ErrorStockIsNotEnoughToAddProductOnOrder=No hay stock suficiente del producto %s para añadirlo a un nuevo pedido.
 ErrorStockIsNotEnoughToAddProductOnInvoice=No hay stock suficiente del producto %s para añadirlo a una nueva factura.
 ErrorStockIsNotEnoughToAddProductOnShipment=No hay stock suficiente del producto %s para añadirlo a un nuevo envío.
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Tercero o Miembro de la sociedad es obligat
 ErrorFailedToWriteInTempDirectory=Error al escribir en el directorio temporal
 ErrorQuantityIsLimitedTo=La cantidad está limitada a %s
 ErrorFailedToLoadThirdParty=No se pudo encontrar/cargar un tercero desde id=%s, email=%s, name= %s
-ErrorThisPaymentModeIsNotSepa=Este modo de pago no es una cuenta bancaria
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=El cliente de Stripe no está configurado para este tercero (o está configurado con un valor eliminado en el lado de Stripe). Créelo (o vuelva a adjuntarlo) primero.
 ErrorCharPlusNotSupportedByImapForSearch=La búsqueda IMAP no puede buscar en el remitente o el destinatario una cadena que contenga el carácter +
 ErrorTableNotFound=Tabla <b> %s </b> no encontrada
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Diccionario <b> %s </b> no encontrado
 ErrorFailedToCreateSymLinkToMedias=No se pudo crear el enlace simbólico %s para apuntar a %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Verifique el comando utilizado para la exportación en las opciones avanzadas de la exportación
 ErrorEndTimeMustBeGreaterThanStartTime=La hora de finalización debe ser mayor que la hora de inicio.
-ErrorIncoherentDates=La fecha de inicio debe ser anterior a la fecha de finalización.
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang
index 974e13ce5e1..f9aad5d2c60 100644
--- a/htdocs/langs/es_ES/mails.lang
+++ b/htdocs/langs/es_ES/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=No se encontró ninguna categoría vinculada a alguno
 NoContactLinkedToThirdpartieWithCategoryFound=No se encontró ninguna categoría vinculada a algunos terceros
 OutGoingEmailSetup=E-mails salientes
 InGoingEmailSetup=E-mails entrantes
-OutGoingEmailSetupForEmailing=E-mails salientes (para el módulo %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Misma configuración que la configuración global de e-mail saliente
 Information=Información
 ContactsWithThirdpartyFilter=Contactos con filtro de terceros.
@@ -182,7 +182,7 @@ Unanswered=Sin respuesta
 Answered=Contestado
 IsNotAnAnswer=No responde (e-mail inicial)
 IsAnAnswer=Es una respuesta de un e-mail inicial.
-RecordCreatedByEmailCollector=Registro creado por el Recopilador de E-Mails %s del e-mail %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Valor predeterminado para el campo '%s' al crear un nuevo contacto
 DefaultStatusEmptyMandatory=Vacío pero obligatorio
 WarningLimitSendByDay=ADVERTENCIA: La configuración o el contrato de su instancia limita su número de correos electrónicos por día a <b> %s </b>. Intentar enviar más puede provocar que su instancia se ralentice o se suspenda. Póngase en contacto con su soporte si necesita una cuota más alta.
@@ -196,3 +196,5 @@ ModelTemplate=Plantilla de correo electrónico
 YouCanChooseAModelForYouMailContent= Puedes elegir uno de los modelos de plantilla o generar uno con IA
 TitleOfMailHolder=El título del correo electrónico va aquí.
 ContentOfMailHolder=El contenido del correo electrónico va aquí...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/es_ES/mrp.lang b/htdocs/langs/es_ES/mrp.lang
index cc7b530256b..941c3bd8cb5 100644
--- a/htdocs/langs/es_ES/mrp.lang
+++ b/htdocs/langs/es_ES/mrp.lang
@@ -6,7 +6,7 @@ MRPArea=Área MRP
 MrpSetupPage=Configuración del módulo MRP
 MenuBOM=Lista de material
 LatestBOMModified=Últimas %s listas de materiales modificadas
-LatestMOModified=Últimas %s Órdenes de Producción modificadas 
+LatestMOModified=Últimas %s Órdenes de Producción modificadas
 Bom=Lista de materiales
 BillOfMaterials=Lista de materiales
 BillOfMaterialsLines=Líneas de lista de materiales
@@ -15,10 +15,10 @@ ListOfBOMs=Listas de materiales - BOM
 ListOfManufacturingOrders=Órdenes de fabricación
 NewBOM=Nueva lista de materiales
 ProductBOMHelp=Producto para crear (o desmontar) con esta lista de materiales. <br> Nota: Los productos con la propiedad 'Naturaleza del producto' = 'Materia prima' no están visibles en esta lista.
-CloneDefBomProduct=Clone the default BOM to use to manufacture the product
-CloneOtherBomsProduct=Clone all BOMs that can be used to manufacture the product
-BOMofRef=BOM of %s
-ErrorProductCloneBom=Error: Failed to clone a BOM
+CloneDefBomProduct=Clonar la lista de materiales predeterminada que se utilizará para fabricar el producto.
+CloneOtherBomsProduct=Clonar todas las listas de materiales que se pueden utilizar para fabricar el producto.
+BOMofRef=Lista de materiales de %s
+ErrorProductCloneBom=Error: no se pudo clonar una lista de materiales
 BOMsNumberingModules=Modelos de numeración BOM
 BOMsModelModule=Plantillas de documentos Lista de materiales
 MOsNumberingModules=Modelos de numeración OF
@@ -135,7 +135,7 @@ Manufacturing=Fabricación
 Disassemble=Desmontar
 ProducedBy=Producido por
 QtyTot=Cant. Total
-MOIsClosed=Manufacturing Order is closed
+MOIsClosed=La orden de fabricación está cerrada.
 QtyCantBeSplit= La cantidad no se puede dividir
 NoRemainQtyToDispatch=No queda cantidad para dividir
 THMOperatorEstimatedHelp=Costo estimado del operador por hora. Se utilizará para estimar el costo de una lista de materiales utilizando esta estación de trabajo.
diff --git a/htdocs/langs/es_ES/oauth.lang b/htdocs/langs/es_ES/oauth.lang
index 485e4c92c5c..2cce1b03f44 100644
--- a/htdocs/langs/es_ES/oauth.lang
+++ b/htdocs/langs/es_ES/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Se ha generado y guardado en la base de datos local un token
 NewTokenStored=Token recibido y guardado
 ToCheckDeleteTokenOnProvider=Haga clic aquí para comprobar/eliminar la autorización guardada por el proveedor de OAuth %s
 TokenDeleted=Token eliminado
-GetAccess=Haga clic aquí para obtener un token
+GetAccess=Get new Token
 RequestAccess=Haga clic aquí para solicitar/renovar el acceso y recibir un nuevo token
-DeleteAccess=Haga clic aquí para eliminar el token
+DeleteAccess=Delete Token
 RedirectURL=URL de redirección
 UseTheFollowingUrlAsRedirectURI=Utilice la siguiente URL como la URL de redireccionamiento al crear sus credenciales con su proveedor de OAuth
 ListOfSupportedOauthProviders=Agregue sus proveedores de tokens OAuth2. Luego, vaya a la página de administración de su proveedor de OAuth para crear/obtener una ID y un secreto de OAuth y guárdelos aquí. Una vez hecho esto, cambie a la otra pestaña para generar su token.
@@ -19,9 +19,9 @@ OAuthSetupForLogin=Página para administrar (generar/eliminar) tokens OAuth
 SeePreviousTab=Ver la pestaña previa
 OAuthProvider=Proveedor de OAuth
 OAuthIDSecret=ID OAuth y contraseña
-TOKEN_REFRESH=Refresco del token actual
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Token expirado
-TOKEN_EXPIRE_AT=Token expira el 
+TOKEN_EXPIRE_AT=Token expira el
 TOKEN_DELETE=Eliminar token guardado
 OAUTH_GOOGLE_NAME=Servicio Oauth Google
 OAUTH_GOOGLE_ID=Id Oauth Google
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Ya existe una entrada de OAuth
 URLOfServiceForAuthorization=URL proporcionada por el servicio OAuth para la autenticación
 Scopes=Permisos (Ámbitos)
 ScopeUndefined=Permisos (Ámbitos) indefinidos (ver pestaña anterior)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=No al día
+TokenNotExpired=No expirado
+ExpirationDate=Expirado desde el
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang
index 3f89424a6d1..19ac0468ea7 100644
--- a/htdocs/langs/es_ES/website.lang
+++ b/htdocs/langs/es_ES/website.lang
@@ -46,11 +46,11 @@ RealURL=URL Real
 ViewWebsiteInProduction=Ver sitio web usando la URL de inicio
 Virtualhost=Host virtual o nombre de dominio
 VirtualhostDesc=El nombre del host virtual o dominio (por ejemplo: www.mywebsite.com, mybigcompany.net, ...)
-ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions...
+ToDeployYourWebsiteOnLiveYouHave3Solutions=Para implementar este sitio web en vivo, tiene 3 soluciones...
 SetHereVirtualHost= <u>Usar con Apache/NGinx /...</u><br>Crea en su servidor web (Apache, Nginx, ...) de un host virtual dedicado con PHP habilitado y un directorio raíz en <br> <strong> %s </strong>
 ExampleToUseInApacheVirtualHostConfig=Ejemplo para usar en la configuración del host virtual Apache:
-YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server by running
-YouCanAlsoDeployToAnotherWHP=<u>Run your web site inside a Dolibarr web Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank" rel="noopener noreferrer external">https://saas.dolibarr.org</a>
+YouCanAlsoTestWithPHPS=<u>Utilizar con servidor integrado PHP</u><br>En el entorno de desarrollo, puede preferir probar el sitio con el servidor web integrado PHP ejecutando
+YouCanAlsoDeployToAnotherWHP=<u>Ejecute su sitio web dentro de un proveedor de alojamiento web Dolibarr</u><br>Si no tiene un servidor web como Apache o NGinx disponible en Internet, puede exportar e importar su sitio web a otra instancia de Dolibarr proporcionada por otro proveedor de alojamiento de Dolibarr que proporcione integración completa con el módulo del sitio web. Puede encontrar una lista de algunos proveedores de hosting de Dolibarr en <a href="https://saas.dolibarr.org" target="_blank" rel="noopener noreferrer external">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Compruebe también que el usuario del host virtual (por ejemplo, www-data) tiene <strong>%s</strong>permisos en archivos en <br><strong>%s</strong>
 ReadPerm=Leido
 WritePerm=Escribir
@@ -271,7 +271,8 @@ totalTaxIncl=Total (impuestos incluidos)
 clickToClose=Haga clic para cerrar
 sidebarCategories=Categorías
 noSubCat=NoSubCat
-specialPromo=Promociones especiales
+specialPromo=Promotions
+allSpecials=All promotions
 newProducts=Nuevos productos
 allNewProducts= Todos los productos nuevos
 view=Vista:
diff --git a/htdocs/langs/es_MX/banks.lang b/htdocs/langs/es_MX/banks.lang
index 1895f21cb5b..3acf652206b 100644
--- a/htdocs/langs/es_MX/banks.lang
+++ b/htdocs/langs/es_MX/banks.lang
@@ -73,7 +73,6 @@ PaymentDateUpdateSucceeded=Fecha de pago actualizada con éxito
 PaymentDateUpdateFailed=La fecha de pago no se pudo actualizar
 BankTransactionLine=Entrada bancaria
 ShowAllAccounts=Mostrar todas las cuentas
-EventualyAddCategory=Eventualmente, especifique una categoría en la que clasificar los registros
 ThenCheckLinesAndConciliate=A continuación, compruebe las líneas presentes en el estado de cuenta bancaria y haga clic
 RejectCheck=Cheque rechazado
 RejectCheckDate=Fecha en la que el cheque fue rechazado
diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang
index 2a0f86567fb..2f57406a6fb 100644
--- a/htdocs/langs/es_MX/companies.lang
+++ b/htdocs/langs/es_MX/companies.lang
@@ -72,8 +72,6 @@ ProfId4CH=ID Prof 2 (Commercial Record number)
 ProfId5CH=número EORI
 ProfId1CL=ID Prof 1 (R.U.T.)
 ProfId1CM=Identificación prof. 1 (Registro de Comercio)
-ProfId2CM=Identificación prof. 2 (Nº de Contribuyente)
-ProfId2ShortCM=Contribuyente No.
 ProfId1CO=ID Prof 1 (R.U.T)
 ProfId1DE=ID Prof 1 (USt.-IdNr)
 ProfId2DE=ID Prof 2 (USt.-Nr)
@@ -120,15 +118,8 @@ SupplierRelativeDiscount=Descuento de proveedor relativo
 CustomerAbsoluteDiscountShort=Descuento absoluto
 CompanyHasRelativeDiscount=Éste cliente tiene un descuento por defecto de <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Este cliente no tiene ningún descuento relativo por defecto
-HasRelativeDiscountFromSupplier=Tiene un descuento predeterminado de <b> %s%% </b> de este proveedor
-HasNoRelativeDiscountFromSupplier=No tiene un descuento relativo predeterminado de este proveedor.
 CompanyHasAbsoluteDiscount=Este cliente aún tiene descuentos disponibles (notas de crédito o pagos) por <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=Este cliente aún tiene descuentos disponibles (notas de crédito o pagos) por <b>%s</b> %s
-CompanyHasCreditNote=Este cliente aún tiene notas de crédito por <b>%s</b> %s
-HasNoAbsoluteDiscountFromSupplier=No se tiene un descuento disponible con este proveedor
 HasAbsoluteDiscountFromSupplier=Se tiene descuentos disponibles (notas de credito o pagos) por <b>%s</b>%s para este proveedor
-HasDownPaymentOrCommercialDiscountFromSupplier=Se tiene descuentos disponibles (notas de credito o pagos) por <b>%s</b>%s para este proveedor
-HasCreditNoteFromSupplier=Se tienen notas de crédito por <b>%s</b>%s para este proveedor
 CompanyHasNoAbsoluteDiscount=Este cliente no tiene descuentos fijos disponibles
 CustomerAbsoluteDiscountAllUsers=Descuento absoluto para el cliente (autorizado para todos los usuarios)
 CustomerAbsoluteDiscountMy=Descuento absoluto para el cliente (autorizado por usted mismo)
@@ -137,6 +128,8 @@ SupplierAbsoluteDiscountMy=Descuento absoluto con proveedor (dado por usted mism
 DiscountNone=Ninguno
 Contact=Dirección de contacto
 Contacts=Contactos/Direcciones
+ContactPersonalData=Datos personales
+ContactLinkedFiles=Archivos vinculados
 ContactId=ID de contacto
 NoContactDefinedForThirdParty=No se ha definido un contacto para este tercero
 NoContactDefined=No hay contacto definido
@@ -193,8 +186,6 @@ ImportDataset_company_4=Representante de ventas del tercero (asigna representant
 PriceLevel=Nivel de precio
 PriceLevelLabels=Etiquetas de nivel de precios
 DeleteFile=Borrar archivo
-ConfirmDeleteFile=¿Seguro que quieres borrar este archivo?
-AllocateCommercial=Asignado al representante de ventas
 Organization=Organización
 FiscalYearInformation=Año fiscal
 FiscalMonthStart=Més de inicio del año fiscal
@@ -211,15 +202,11 @@ ListSuppliersShort=Lista de proveedores
 ListProspectsShort=Lista de clientes potenciales
 ListCustomersShort=Lista de clientes
 ThirdPartiesArea=Terceros/Contactos
-LastModifiedThirdParties=Últimos %s terceros que fueron modificados
 InActivity=Abierta
 ProductsIntoElements=Lista de productos/servicios asignados a %s
 OutstandingBillReached=Max. para la cuenta pendiente alcanzada
 OrderMinAmount=Cantidad mínima por pedido
-MonkeyNumRefModelDesc=Devuelve un número con el formato %syymm-nnnn para el código de cliente y %syymm-nnnn para el código de proveedor donde aa es el año, mm es el mes y nnnn es un número secuencial de incremento automático sin interrupción y sin regresar a 0.
-LeopardNumRefModelDesc=El código es libre. Este código puede ser modificado en cualquier momento.
 ManagingDirectors=Administrador(es) (CEO, Director, Presidente...)
-MergeOriginThirdparty=Tercero duplicado (tercero que deseas eliminar)
 MergeThirdparties=Combinar terceros
 ThirdpartiesMergeSuccess=Se han fusionado los terceros
 SaleRepresentativeLogin=Inicio de sesión del representante de ventas
diff --git a/htdocs/langs/es_MX/oauth.lang b/htdocs/langs/es_MX/oauth.lang
index 9b2fde3a437..279db602ea2 100644
--- a/htdocs/langs/es_MX/oauth.lang
+++ b/htdocs/langs/es_MX/oauth.lang
@@ -15,3 +15,5 @@ OAUTH_GOOGLE_NAME=Servicio de Google OAuth
 OAUTH_GOOGLE_ID=ID de Google OAuth
 OAUTH_GITHUB_NAME=Servicio OAuth GitHub
 OAUTH_GITHUB_ID=Id OAuth GitHub
+TokenExpired=Expirado
+ExpirationDate=Fecha de vencimiento
diff --git a/htdocs/langs/es_PE/ecm.lang b/htdocs/langs/es_PE/ecm.lang
deleted file mode 100644
index ad09647c4f0..00000000000
--- a/htdocs/langs/es_PE/ecm.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - ecm
-ECMSectionsManual=Árbol manual privado
-ECMSectionsAuto=Árbol automático privado
diff --git a/htdocs/langs/es_PE/members.lang b/htdocs/langs/es_PE/members.lang
deleted file mode 100644
index 19488ae9dd7..00000000000
--- a/htdocs/langs/es_PE/members.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - members
-VATToUseForSubscriptions=Tasa de IGV a utilizar para las contribuciones
-NoVatOnSubscription=Sin IGV para en las afiliaciones
diff --git a/htdocs/langs/es_PE/products.lang b/htdocs/langs/es_PE/products.lang
index 400dfd5fe39..9ab0e7b46d7 100644
--- a/htdocs/langs/es_PE/products.lang
+++ b/htdocs/langs/es_PE/products.lang
@@ -10,6 +10,5 @@ SellingPriceHT=Precio de venta (sin IGV)
 SellingPriceTTC=Precio de venta (con IGV)
 MinPriceHT=Precio de venta mín. (sin IGV)
 MinPriceTTC=Precio de venta mín. (con IGV)
-ListOfStockMovements=Lista de movimientos de stock
 ExportDataset_produit_1=Productos
 VATRateForSupplierProduct=Tasa IGV (para este producto/proveedor)
diff --git a/htdocs/langs/es_VE/companies.lang b/htdocs/langs/es_VE/companies.lang
index 92591758491..e9fe739cdeb 100644
--- a/htdocs/langs/es_VE/companies.lang
+++ b/htdocs/langs/es_VE/companies.lang
@@ -7,8 +7,6 @@ LocalTax2IsUsed=Sujeto
 ProfId1AT=Id prof. 1 (USt.-IdNr)
 ProfId2AT=Id prof. 2 (USt.-Nr)
 ProfId3AT=Id prof. 3 (Handelsregister-Nr.)
-ProfId2CM=Id. prof. 2 (Taxpayer No.)
-ProfId2ShortCM=R.I.F.
 ProfId1ES=CI/ RIF
 ProfId2ES=-
 ProfId3ES=-
@@ -20,5 +18,6 @@ ProfId4FR=-
 ProfId3GB=-
 ProfId1HN=-
 ProfId2MX=Registro Patronal IVSS
+FromContactName=Nombre Apellidos
 ContactOthers=Otra
 InActivity=Abierta
diff --git a/htdocs/langs/es_VE/exports.lang b/htdocs/langs/es_VE/exports.lang
new file mode 100644
index 00000000000..567a4370ca6
--- /dev/null
+++ b/htdocs/langs/es_VE/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+FieldsInTargetDatabase=Target fields in Dolibarr database
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index d6fef694331..ec470a8774e 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Kõik teised maskis olevad tähemärgid jäävad puutuamata.<br>Tühikud ei ole lubatud.<br>
 GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2023-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2023-01-31:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Lisab määratletud maskile vastava kohandatava arvu.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Server on saadaval aadressil <b>%s</b> pordil <b>%s</b>
 ServerNotAvailableOnIPOrPort=Server ei ole kättesaadav aadressil <b>%s</b> pordi <b>%s</b>
 DoTestServerAvailability=Test serveri ühendust
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
@@ -662,7 +666,7 @@ Module2200Desc=Use maths expressions for auto-generation of prices
 Module2300Name=Plaanitud käivitused
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Online appointment scheduling
 Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Display the mention "category of operations" o
 InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:<br>- Category of operations: Delivery of goods<br>- Category of operations: Provision of services<br>- Category of operations: Mixed - Delivery of goods & provision of services
 InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block
 InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Pakkumiste mooduli seadistamine
 ProposalsNumberingModules=Pakkumiste numeratsiooni mudelid
 ProposalsPDFModules=Pakkumiste dokumentatsiooni mudelid
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Vaba tekst pakkumistel
 WatermarkOnDraftProposal=Vesimärk pakkumiste mustanditel (puudub, kui tühi)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Options for automatic generation of member codes
 AdherentLoginRequired=Manage a login/password for each member
 AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.
 AdherentMailRequired=Uue liikme loomiseks on vaja e-posti
-MemberSendInformationByMailByDefault=Liikmetele e-kirja kinnituse saatmise (kinnitamise või uue tellimuse puhul) märkeruut on vaikimisi valitud
-MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Külastaja saab valida mis tahes saadaolevate makseviiside vahel
 MEMBER_REMINDER_EMAIL=Lubage aegunud tellimuste automaatne meeldetuletus <b> meili teel </b>. Märkus. Moodul <strong> %s </strong> peab olema saatmiseks lubatud ja õigesti seadistatud meeldetuletused.
 MembersDocModules=Document templates for documents generated from member record
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in format:<br>- image.png for an image file into the current theme directory<br>- image.png@module if file is into the directory /img/ of a module<br>- fa-xxx for a FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
 RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
 IfThisCategoryIsChildOfAnother=If this category is a child of another one
 DarkThemeMode=Dark theme mode
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS on edit pages
 CssOnView=CSS on view pages
 CssOnList=CSS on lists
 HelpCssOnEditDesc=The CSS used when editing the field.<br>Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The CSS used when viewing the field.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=The CSS used when field is inside a list table.<br>Example: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
@@ -2479,6 +2487,7 @@ CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
 AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
 AiCustomPrompt=AI custom prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Custom prompt
 TextGeneration=Text generation
 ImageGeneration=Image generation
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang
index f52427980d7..4539a206e39 100644
--- a/htdocs/langs/et_EE/banks.lang
+++ b/htdocs/langs/et_EE/banks.lang
@@ -101,6 +101,8 @@ Conciliated=Viidud vastavusse
 ReConciliedBy=Vastavusse viis
 DateConciliating=Vastavusse viimise kuupäev
 BankLineConciliated=Kanne viidud vastavusse pangakonto laekumisega
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=Viidud vastavusse
 BankLineNotReconciled=Ei ole vastavusse viidud
 CustomerInvoicePayment=Kliendi makse
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=Vali välja tšekid, mida lisada tšeki depon
 SelectPaymentTransactionAndGenerate=Select/filter the documents which are to be included in the %s deposit receipt. Then, click on "Create".
 InputReceiptNumber=Valige lepitusmenetlusega seotud pangaväljavõte. Kasutage sorteeritavat arvväärtust
 InputReceiptNumberBis=YYYYMM or YYYYMMDD
-EventualyAddCategory=Lõpuks vali kategooria, mille alla kanded klassifitseerida
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=To reconcile?
 ThenCheckLinesAndConciliate=Siis märgista konto väljavõttel asuvad read ja klõpsa
 DefaultRIB=Vaikimisi BAN
diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang
index 0c5fa1d775b..05f00a99785 100644
--- a/htdocs/langs/et_EE/companies.lang
+++ b/htdocs/langs/et_EE/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2 (Commercial Record)
 ProfId5CH=EORI number
 ProfId1CL=Prof Id 1 (R.U.T.)
 ProfId1CM=Reg. ID 1 (Äriregister)
-ProfId2CM=Reg. ID 2 (Maksukohuslase nr)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Id. prof. 3 (No. of Creation decree)
 ProfId4CM=Id. prof. 4 (No. of Deposit certificate)
 ProfId5CM=Reg. ID 5 (Muu)
 ProfId1CN=USCI
 ProfId1ShortCM=Äriregister
-ProfId2ShortCM=Maksukohuslase nr.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=No. of Creation decree
 ProfId4ShortCM=No. of Deposit certificate
 ProfId5ShortCM=Teised
@@ -288,7 +288,7 @@ ContactEvents=Events/Agenda
 ContactId=Kontakti ID
 ContactsAddresses=Kontaktid/aadressid
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=Nimi:
+FromContactName=Nimi
 NoContactDefinedForThirdParty=Antud kolmanda isikuga pole ühtki kontakti seotud
 NoContactDefined=Kontakti pole määratud
 DefaultContact=Vaikimisi kontakt/aadress
diff --git a/htdocs/langs/et_EE/ecm.lang b/htdocs/langs/et_EE/ecm.lang
index eb0204161b6..0e3d4d7e97a 100644
--- a/htdocs/langs/et_EE/ecm.lang
+++ b/htdocs/langs/et_EE/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=No. of documents in directory
 ECMSection=Kaust
 ECMSectionManual=Kaust käsitsi
-ECMSectionAuto=Kaust automaatselt
-ECMSectionsManual=Puu käsitsi
-ECMSectionsAuto=Puu automaatselt
-ECMSectionsMedias=Medias tree
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Kaustad
 ECMRoot=ECM Root
 ECMNewSection=Uus kaust
@@ -17,9 +17,9 @@ ECMNbOfFilesInSubDir=Faile alamkaustades
 ECMCreationUser=Looja
 ECMArea=DMS/ECM area
 ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2a=* Manual directories can be used to save documents not linked to a particular element.
+ECMAreaDesc2a=* Manual directories can be used to save documents with a free organization of the tree structure.
 ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element.
-ECMAreaDesc3=* Medias directories are files into the subdirectory <b>/medias</b> of documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitely. It is used to store image files from emailing or website module.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=Kaust <b>%s</b> on kustutatud.
 ECMSectionWasCreated=Directory <b>%s</b> has been created.
 ECMSearchByKeywords=Otsi märksõnade järgi
@@ -45,8 +45,12 @@ ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
 GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included, webp images will not be generated if size is greater than original)...
 ConfirmImgWebpCreation=Confirm all images duplication
+GenerateChosenImgWebp=Duplicate chosen image with another version with .webp format
+ConfirmGenerateChosenImgWebp=If you confirm, you will generate an image in .webp format for the image %s
+ConfirmChosenImgWebpCreation=Confirm chosen images duplication
 SucessConvertImgWebp=Images successfully duplicated
+SucessConvertChosenImgWebp=Chosen image successfully duplicated
 ECMDirName=Dir name
 ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang
index f573476a9b4..40ae96bdbdc 100644
--- a/htdocs/langs/et_EE/mails.lang
+++ b/htdocs/langs/et_EE/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Mõne kontakti/aadressiga lingitud kategooriat ei lei
 NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Väljuvad meilid
 InGoingEmailSetup=Sissetulevad meilid
-OutGoingEmailSetupForEmailing=Väljuvad meilid (mooduli %s jaoks)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Sama konfiguratsioon kui globaalse väljamineva meili seadistusel
 Information=Informatsioon
 ContactsWithThirdpartyFilter=Contacts with third-party filter
@@ -182,7 +182,7 @@ Unanswered=Unanswered
 Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
-RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
 WarningLimitSendByDay=WARNING: The setup or contract of your instance limits your number of emails per day to <b>%s</b>. Trying to send more may result in having your instance slow down or suspended. Please contact your support if you need a higher quota.
@@ -196,3 +196,5 @@ ModelTemplate=Email template
 YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/et_EE/oauth.lang b/htdocs/langs/et_EE/oauth.lang
index 498833fbe07..09711904513 100644
--- a/htdocs/langs/et_EE/oauth.lang
+++ b/htdocs/langs/et_EE/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=A token was generated and saved into local database
 NewTokenStored=Token received and saved
 ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
 TokenDeleted=Token deleted
-GetAccess=Click here to get a token
+GetAccess=Get new Token
 RequestAccess=Click here to request/renew access and receive a new token
-DeleteAccess=Click here to delete the token
+DeleteAccess=Delete Token
 RedirectURL=Redirect URL
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider
 ListOfSupportedOauthProviders=Add your OAuth2 token providers. Then, go on your OAuth provider admin page to create/get an OAuth ID and Secret and save them here. Once done, switch on the other tab to generate your token.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Page to manage (generate/delete) OAuth tokens
 SeePreviousTab=See previous tab
 OAuthProvider=OAuth provider
 OAuthIDSecret=OAuth ID and Secret
-TOKEN_REFRESH=Token Refresh Present
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=An OAuth entry for this provide
 URLOfServiceForAuthorization=URL provided by OAuth service for authentication
 Scopes=Permissions (Scopes)
 ScopeUndefined=Permissions (Scopes) undefined (see previous tab)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Aegunud
+TokenNotExpired=Ei ole aegunud
+ExpirationDate=Aegumistähtpäev
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index 1f3c6d4412a..dd75130fde2 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=به‌روز‌رسانی برون‌خطی-Offline سرو
 WithCounter=مدیریت شمارنده
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=تمام حروف موجود در قالب دست‌نخورده باقی خواهد ماند. <br> امکان درج فاصل وجود نداد.<br>
 GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2023-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2023-01-31:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=یک عدد قابل تنظیم با توجه به قالب تعریف شده می‌دهد
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=سرویس دهنده در نشانی  <b>%s</b> و درگاه <b>%s</b> در دسترس است
 ServerNotAvailableOnIPOrPort=سرویس دهنده در نشانی <b>%s</b> و درگاه <b>%s</b> در دسترس نیست
 DoTestServerAvailability=آزمایش امکان اتصال به سرور
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=فهرست مقادیر باید به صورت سطور به شکل  key,value باشد (که key نمی‌تواند برابر با 0 باشد.)<br><br> برای مثال: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>برای برخورداری از فهرستی وابسته به فهرست دیگری از مشخصات تکمیلی:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>برای برخورداری از یک فهرست وابسته به یک فهرست دیگر:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=فهرست مقادیر باید سطوری به شکل key,value باشد که (که key نمی‌تواند برابر با 0 باشد) <br><br> برای مثال: <br>1,value1<br>2,value2 <br>3,value3<br>...
 ExtrafieldParamHelpradio=فهرست مقادیر باید سطوری به شکل key,value باشد که (که key نمی‌تواند برابر با 0 باشد) <br><br> برای مثال: <br>1,value1<br>2,value2 <br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
@@ -662,7 +666,7 @@ Module2200Desc=استفاده از عبارات ریاضی برای تولید 
 Module2300Name=وظایف برنامه‌ریزی‌شده
 Module2300Desc=مدیریت وظایف برنامه‌ریزی‌شده (alias cron یا chrono table)
 Module2400Name=رخدادها/جلسات
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Online appointment scheduling
 Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Display the mention "category of operations" o
 InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:<br>- Category of operations: Delivery of goods<br>- Category of operations: Provision of services<br>- Category of operations: Mixed - Delivery of goods & provision of services
 InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block
 InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=راه اندازی ماژول طرح های تجاری
 ProposalsNumberingModules=مدل شماره طرح تجاری
 ProposalsPDFModules=شکل‌های مستندات پیشنهاد‌های تجاری
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=متن دل‌خواه بر روی پیشنهادات تجاری
 WatermarkOnDraftProposal=نقش پس‌زمینه بر روی پیشنهادات تجاری پیش‌نویس (هیچ در صورت خالی بودن)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=درخواست مقصد حساب‌بانکی پیشنهاد
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Options for automatic generation of member codes
 AdherentLoginRequired=Manage a login/password for each member
 AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.
 AdherentMailRequired=برای ساخت یک عضو یک رایانامه لازم است
-MemberSendInformationByMailByDefault=کادرتائید برای ارسال تصدیق رایانامه برای اعضا (اعتباردهی یا عضویت جدید) به شکل پیش‌فرض فعال است
-MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Visitor can choose from any available payment modes
 MEMBER_REMINDER_EMAIL=فعال‌کردن یادآور خودکار <b>توسط رایانامه</b> برای عضویت‌های منقضی‌شده. توجه: واحد <strong>%s</strong> برای ارسال صحیح یادآورها نیازمند فعال‌سازی و پیکربندی صحیح است.
 MembersDocModules=Document templates for documents generated from member record
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=حداقل بازۀ خبردهی (درخواست مرخصی
 NbAddedAutomatically=تعداد روزهائی که باید به شمارنده‌های کاربران (به شکل خودکار) در هر ماه اضافه شود
 EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=در اینجا بین دو براکت فهرست اعداد بایت‌هائی را که نمایاندۀ نماد واحدپولی است وارد نمائید. برای مثال، برای $ مقدار [36] را وارد نمائید، برای ریال برزیل R$ مقدار [82,36] و برای €، مقدار [8364]
 ColorFormat=رنگ RGB در مبنای HEX، مثال: FF0000
 PictoHelp=Icon name in format:<br>- image.png for an image file into the current theme directory<br>- image.png@module if file is into the directory /img/ of a module<br>- fa-xxx for a FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=آیا مطمئن هستید می‌خواهید ا
 RecipientEmailsWillBeReplacedWithThisValue=رایانامه‌های دریافت‌کننده همواره با این مقدار جایگزین می‌شود
 AtLeastOneDefaultBankAccountMandatory=حداقل 1 حساب بانکی باید تعریف شود
 RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
 IfThisCategoryIsChildOfAnother=If this category is a child of another one
 DarkThemeMode=Dark theme mode
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS on edit pages
 CssOnView=CSS on view pages
 CssOnList=CSS on lists
 HelpCssOnEditDesc=The CSS used when editing the field.<br>Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The CSS used when viewing the field.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=The CSS used when field is inside a list table.<br>Example: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
@@ -2479,6 +2487,7 @@ CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
 AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
 AiCustomPrompt=AI custom prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Custom prompt
 TextGeneration=Text generation
 ImageGeneration=Image generation
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang
index 51971cba0c7..b57fbd7e983 100644
--- a/htdocs/langs/fa_IR/banks.lang
+++ b/htdocs/langs/fa_IR/banks.lang
@@ -101,6 +101,8 @@ Conciliated=وفق داده شد
 ReConciliedBy=وفق داده شده با
 DateConciliating=تاریخ وفق دادن
 BankLineConciliated=Entry reconciled with bank receipt
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=وفق داده شد
 BankLineNotReconciled=وفق داده نشده
 CustomerInvoicePayment=پرداخت مشتری
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=Select/filter the checks which are to be incl
 SelectPaymentTransactionAndGenerate=Select/filter the documents which are to be included in the %s deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value
 InputReceiptNumberBis=YYYYMM or YYYYMMDD
-EventualyAddCategory=درنهایت، دسته‌ای را که ردیف‌ها را طبقه‌بندی می‌کند، انتخاب کنید
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=برای وفق‌دادن؟
 ThenCheckLinesAndConciliate=سپس، سطوری را که در شرح‌کار بانک وجود دارند را بررسی کرده و کلیک کنید.
 DefaultRIB=BAN پیش‌فرض
diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang
index 249de2fe9ae..24a000d354b 100644
--- a/htdocs/langs/fa_IR/companies.lang
+++ b/htdocs/langs/fa_IR/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=شناسۀ حرفه‌ای 2 (Commercial Record number)
 ProfId5CH=EORI number
 ProfId1CL=شناسۀ حرفه‌ای 1 (R.U.T.)
 ProfId1CM=Id. prof. 1 (Trade Register)
-ProfId2CM=Id. prof. 2 (Taxpayer No.)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Id. prof. 3 (No. of Creation decree)
 ProfId4CM=Id. prof. 4 (No. of Deposit certificate)
 ProfId5CM=Id. prof. 5 (Others)
 ProfId1CN=USCI
 ProfId1ShortCM=Trade Register
-ProfId2ShortCM=Taxpayer No.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=No. of Creation decree
 ProfId4ShortCM=No. of Deposit certificate
 ProfId5ShortCM=دیگران
@@ -288,7 +288,7 @@ ContactEvents=رخدادها/جلسات
 ContactId=شناسۀ طرف‌تماس
 ContactsAddresses=طرف‌های‌تماس/نشانی‌ها
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=نام:
+FromContactName=نام
 NoContactDefinedForThirdParty=طرف‌تماسی برای این شخص‌سوم تعریف نشده است
 NoContactDefined=طرف‌تماسی تعریف نشده است
 DefaultContact=طرف‌تماس/نشانی پیش‌فرض
diff --git a/htdocs/langs/fa_IR/ecm.lang b/htdocs/langs/fa_IR/ecm.lang
index 6f19897dc52..bcc1bc2e00a 100644
--- a/htdocs/langs/fa_IR/ecm.lang
+++ b/htdocs/langs/fa_IR/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=تعداد سندهای موجود در این پوشه
 ECMSection=پوشه
 ECMSectionManual=پوشۀ دستی
-ECMSectionAuto=پوشۀ خودکار
-ECMSectionsManual=درخت دستی
-ECMSectionsAuto=درخت خودکار
-ECMSectionsMedias=Medias tree
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=پوشه‌ه
 ECMRoot=ریشۀ ECM
 ECMNewSection=پوشۀ جدید
@@ -17,9 +17,9 @@ ECMNbOfFilesInSubDir=تعداد فایل‌های زیرپوشه‌ها
 ECMCreationUser=سازنده
 ECMArea=بخش مدیریت مستندات/محتواها
 ECMAreaDesc=بخش مدیریت مستندات/محتوا (سامانۀ مدیریت مستندات / مدیریت محتوای الکترونیک) به شما امکان ذخیره، اشتراک‌گذاری و جستجوی سریع هر سندی در Dolibarr را می‌دهد.
-ECMAreaDesc2a=* Manual directories can be used to save documents not linked to a particular element.
+ECMAreaDesc2a=* Manual directories can be used to save documents with a free organization of the tree structure.
 ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element.
-ECMAreaDesc3=* Medias directories are files into the subdirectory <b>/medias</b> of documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitely. It is used to store image files from emailing or website module.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=پوشۀ <b>%s</b> حذف شد.
 ECMSectionWasCreated=پوشۀ <b>%s</b> ساخته شد.
 ECMSearchByKeywords=جستجو با کلمات‌کلیدی
@@ -45,8 +45,12 @@ ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
 GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included, webp images will not be generated if size is greater than original)...
 ConfirmImgWebpCreation=Confirm all images duplication
+GenerateChosenImgWebp=Duplicate chosen image with another version with .webp format
+ConfirmGenerateChosenImgWebp=If you confirm, you will generate an image in .webp format for the image %s
+ConfirmChosenImgWebpCreation=Confirm chosen images duplication
 SucessConvertImgWebp=Images successfully duplicated
+SucessConvertChosenImgWebp=Chosen image successfully duplicated
 ECMDirName=Dir name
 ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/fa_IR/oauth.lang b/htdocs/langs/fa_IR/oauth.lang
index 075ff49a895..26759a04dfb 100644
--- a/htdocs/langs/fa_IR/oauth.lang
+++ b/htdocs/langs/fa_IR/oauth.lang
@@ -9,24 +9,43 @@ HasAccessToken=A token was generated and saved into local database
 NewTokenStored=Token received and saved
 ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
 TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
-ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
+GetAccess=Get new Token
+RequestAccess=Click here to request/renew access and receive a new token
+DeleteAccess=Delete Token
+RedirectURL=Redirect URL
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider
+ListOfSupportedOauthProviders=Add your OAuth2 token providers. Then, go on your OAuth provider admin page to create/get an OAuth ID and Secret and save them here. Once done, switch on the other tab to generate your token.
+OAuthSetupForLogin=Page to manage (generate/delete) OAuth tokens
 SeePreviousTab=See previous tab
+OAuthProvider=OAuth provider
 OAuthIDSecret=OAuth ID and Secret
-TOKEN_REFRESH=Token Refresh Present
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
 OAUTH_GOOGLE_NAME=OAuth Google service
 OAUTH_GOOGLE_ID=OAuth Google Id
 OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
 OAUTH_GITHUB_NAME=OAuth GitHub service
 OAUTH_GITHUB_ID=OAuth GitHub Id
 OAUTH_GITHUB_SECRET=OAuth GitHub Secret
-OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_URL_FOR_CREDENTIAL=Go to <a class="notasortlink" href="%s" target="_blank" rel="noopener noreferrer external">this page<span class="fas fa-external-link-alt paddingleft"></span></a> to create or get your OAuth ID and Secret
 OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
 OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_ID=OAuth Client ID
+OAUTH_SECRET=OAuth secret
+OAUTH_TENANT=OAuth tenant
+OAuthProviderAdded=OAuth provider added
+AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=An OAuth entry for this provider and label already exists
+URLOfServiceForAuthorization=URL provided by OAuth service for authentication
+Scopes=Permissions (Scopes)
+ScopeUndefined=Permissions (Scopes) undefined (see previous tab)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=منقضی شده
+TokenNotExpired=منقضی نیست
+ExpirationDate=تاریخ انقضا
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index 6e93f0bceef..5c0533b8456 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Palvelimen offline-päivitys
 WithCounter=Laskurin hallinta
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> asiakaskoodi n merkillä<br><b>{cccc000} asiakaskoodi n merkkiä seuraa asiakkaalle omistettu laskuri. Tämä asiakkaalle tarkoitettu laskuri nollataan samaan aikaan kuin yleinen laskuri.<br><b>{tttt} </b> Kolmannen osapuolen tyypin koodi n merkillä (katso valikko Etusivu - Asennus - Sanakirja - Kolmannen tyypin tyypit juhlat). Jos lisäät tämän tunnisteen, laskuri on erilainen kullekin kolmannen osapuolen tyypille.<br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Kaikki muut merkit ja maski pysyy ennallaan. <br> Välilyönnit eivät ole sallittuja. <br>
 GenericMaskCodes3EAN=Kaikki muut maskin merkit pysyvät ennallaan (paitsi * tai ? EAN13:n 13. kohdassa).<br>Välilyönnit eivät ole sallittuja.<br> EAN13:ssa viimeisen }:n jälkeen 13. sijainnissa tulee olla * tai ? . Se korvataan lasketulla avaimella.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2023-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
 GenericMaskCodes4c=<u>Esimerkki tuotteesta luotu 31.1.2023:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Paluu mukautettavan numeron mukaan määritelty mask.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Server on saatavilla osoitteessa <b></b> portissa<b>%s</b>
 ServerNotAvailableOnIPOrPort=Palvelin ei ole käytettävissä osoitteessa <b>%s</b> portissa <b>%s</b>
 DoTestServerAvailability=Testaa palvelinyhteys
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=Arvoluettelon on oltava rivejä, joissa on muoto: avain,arvo (missä avain ei voi olla 0) <br> <br> esimerkiksi: <br> 1,arvo1 <br> 2,arvo2 <br> 3,arvo3 <br> ...
 ExtrafieldParamHelpradio=Arvoluettelon on oltava rivejä, joissa on muoto: avain,arvo (missä avain ei voi olla 0) <br> <br> esimerkiksi: <br> 1,arvo1 <br> 2,arvo2 <br> 3,arvo3 <br> ...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parametrien on oltava ObjectName:Classpath<br>Syntaksi: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Pidä tyhjänä yksinkertainen erotin<br>Aseta tämän arvoksi 1, jos haluat tiivistävän erottimen (avaa oletus uutta istuntoa varten, tila on säilytetään jokaista käyttäjäistuntoa varten)<br>Aseta tämän arvoksi 2 tiivistyvälle erottimelle (kutistaa oletus uutta istuntoa varten, tila on säilytetään jokaista käyttäjäistuntoa varten)
@@ -662,7 +666,7 @@ Module2200Desc=Käytä matemaattisia lausekkeita hintojen automaattiseen luomise
 Module2300Name=Ajastetut työt
 Module2300Desc=Ajastettujen töiden hallinnointi (alias cron or chrono table)
 Module2400Name=Tapahtumat/Agenda
-Module2400Desc=Hallitse manuaalisia ja automaattisia tapahtumia. Anna kalenteri tapahtumien tallentamista varten manuaalisesti. Kirjaa myös tapahtumat automaattisesti seurantatarkoituksiin tai tallenna manuaalisia tapahtumia tai kokouksia. Tämä on hyvän asiakas- tai toimittajasuhteiden hallinnan tärkein moduuli.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Online-ajanvaraus
 Module2430Desc=Tarjoaa online-ajanvarausjärjestelmän. Näin kuka tahansa voi varata tapaamispaikkoja ennalta määritettyjen alueiden tai saatavuuden mukaan.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Näytä laskussa maininta "toimintaluokka".
 InvoiceOptionCategoryOfOperationsHelp=Tilanteesta riippuen maininta näkyy muodossa:<br> - Toimintojen luokka: toimitus tavaroista<br> - Toimintojen luokka: Palvelujen tarjoaminen<br> - Toimintojen luokka: Sekalaiset - b00aa3a9fc0 tavaroista ja palvelujen tarjoamisesta
 InvoiceOptionCategoryOfOperationsYes1=Kyllä, osoitekentän alapuolella
 InvoiceOptionCategoryOfOperationsYes2=Kyllä, vasemmassa alakulmassa
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Kaupalliset ehdotuksia moduulin asetukset
 ProposalsNumberingModules=Kaupalliset ehdotus numerointiin modules
 ProposalsPDFModules=Kaupalliset ehdotus asiakirjojen malleja
-SuggestedPaymentModesIfNotDefinedInProposal=Ehdotettu maksutapa osoitteessa tarjous, kirjoittaja oletus, jos sitä ei ole määritetty tarjous
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Vapaa tekstihaku kaupallisiin ehdotuksia
 WatermarkOnDraftProposal=vesileima Luonnos kaupallisissa ehdotuksissa (ei yhtään, jos tyhjä)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Pyydä pankkitili kohdetta tarjous
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Vaihtoehdot jäsenkoodien automaattiseen generointiin
 AdherentLoginRequired=Hallinnoi jokaisen jäsenen kirjautumistunnusta/salasanaa
 AdherentLoginRequiredDesc=Lisää arvo kirjautumiselle ja salasanalle jäsenelle tiedosto. Jos jäsen on linkitetty käyttäjään, jäsenen ja salasanan päivittäminen päivittää myös käyttäjän kirjautumissalasanan ja.
 AdherentMailRequired=Uuden jäsenen luomiseen vaaditaan sähköpostiosoite
-MemberSendInformationByMailByDefault=Checkbox lähettää vahvistusviestin jäsenille on oletusarvoisesti
-MemberCreateAnExternalUserForSubscriptionValidated=luo ulkoisen käyttäjän kirjautuminen jokaiselle uusille vahvistetulle jäsentilaukselle
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Vierailija voi valita kaikista käytettävissä olevista maksu-tiloista
 MEMBER_REMINDER_EMAIL=Ota käyttöön automaattinen muistutus <b>sähköpostitse</b> vanhentuneista tilauksista. Huomautus: moduuli <strong>%s</strong> on otettava käyttöön ja on määritetty oikein lähettämään muistutuksia.
 MembersDocModules=Asiakirjamallit jäsentietueesta luoduille asiakirjoille
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Vähimmäisilmoitusaika (lomapyyntösi on tehtävä ennen t
 NbAddedAutomatically=Käyttäjälaskureihin lisättyjen päivien määrä (automaattisesti) kuukaudessa
 EnterAnyCode=Tämä kenttä sisältää viitteen linjan tunnistamiseksi. Syötä haluamasi arvo ilman erikoismerkkejä.
 Enter0or1=Syötä 0 tai 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Kirjoita tähän aaltosulkeiden väliin, luettelo tavunumerosta, joka edustaa valuuttasymbolia. Esimerkiksi: kirjoita $: lle [36] - Brasilian real:lle R $ [82,36] - €: lle, kirjoita [8364]
 ColorFormat=RGB-väri on HEX-muodossa, esim .: FF0000
 PictoHelp=Icon name in format:<br>- image.png for an image file into the current theme directory<br>- image.png@module if file is into the directory /img/ of a module<br>- fa-xxx for a FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Haluatko varmasti poistaa tämän sähköpostin ker
 RecipientEmailsWillBeReplacedWithThisValue=Vastaanottajien sähköpostiosoitteet korvataan aina tällä arvolla
 AtLeastOneDefaultBankAccountMandatory=Vähintään 1 pankkitili täytyy määrittää
 RESTRICT_ON_IP=Salli API-käyttö vain tietyille asiakas-IP-osoitteille (jokerimerkki ei sallittu, käytä välilyöntiä arvojen välillä). Tyhjä tarkoittaa, että kaikki asiakkaat voivat käyttää.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Perustuu SabreDAV-versioon
 NotAPublicIp=Ei julkinen IP-osoite
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Näytä toimitusosoite
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Pakollinen merkintä joissain maissa (Ranska, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=Sosiaalisen verkoston URL-linkki. Käytä {socialid} muuttujaosaan, joka sisältää sosiaalisen verkoston tunnuksen.
 IfThisCategoryIsChildOfAnother=Jos tämä luokka on toisen lapsi
 DarkThemeMode=Tumma teematila
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS muokkaussivuilla
 CssOnView=CSS katselusivuilla
 CssOnList=CSS luetteloissa
 HelpCssOnEditDesc=Kenttä muokkaamiseen käytetty CSS.<br>Esimerkki: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=CSS, jota käytetään katsottaessa Kenttä.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=CSS, jota käytetään, kun Kenttä on luettelotaulukon sisällä.<br>Esimerkki: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Piilota tilattu määrä vastaanottoa varten luoduista asiakirjoista
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Näytä hinta vastaanottoa varten luoduissa asiakirjoissa
@@ -2479,6 +2487,7 @@ CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
 AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
 AiCustomPrompt=AI custom prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Custom prompt
 TextGeneration=Text generation
 ImageGeneration=Image generation
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Anna IP-osoite
 ConvertInto=Muunna muotoon
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Oletusarvoisesti käytössä asennuksen yhteydessä
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang
index 5a3e7b113e6..a94f1c3e330 100644
--- a/htdocs/langs/fi_FI/banks.lang
+++ b/htdocs/langs/fi_FI/banks.lang
@@ -101,6 +101,8 @@ Conciliated=Täsmäytetty
 ReConciliedBy=Sovetteli
 DateConciliating=Sovittelupäivä
 BankLineConciliated=Kirjautuminen täsmäytetty pankkikuitin kanssa
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=Täsmäytetty
 BankLineNotReconciled=Täsmäyttämätön
 CustomerInvoicePayment=Asiakasmaksu
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=Valitse/suodata shekit, jotka on sisällytett
 SelectPaymentTransactionAndGenerate=Valitse/suodata asiakirjat, jotka on sisällytettävä %s talletuskuittiin. Napsauta sitten "luo".
 InputReceiptNumber=Valitse sovitteluun liittyvä tiliote. Käytä lajiteltavaa numeerista arvoa
 InputReceiptNumberBis=VVVVKK tai VVVVKKPP
-EventualyAddCategory=Määritä luokka johon tiedot luokitellaan
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=Täsmäytä?
 ThenCheckLinesAndConciliate=Seuraavaksi valitse rivit tiliotteelta ja paina
 DefaultRIB=Oletun BAN
diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang
index a5bac1d6e2f..40b293b226f 100644
--- a/htdocs/langs/fi_FI/companies.lang
+++ b/htdocs/langs/fi_FI/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2 (Commercial Record numero)
 ProfId5CH=EORI-numero
 ProfId1CL=Professori Id 1 (RUT)
 ProfId1CM=Id. prof. 1 (Kaupparekisteri)
-ProfId2CM=Id. prof. 2 (Veronumero)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Id. prof. 3 (luomisasetuksen nro)
 ProfId4CM=Id. prof. 4 (talletustodistuksen numero)
 ProfId5CM=Id. prof. 5 (Muut)
 ProfId1CN=USCI
 ProfId1ShortCM=Kaupparekisteri
-ProfId2ShortCM=Veronumero
+ProfId2ShortCM=UIN
 ProfId3ShortCM=Luomisasetuksen nro
 ProfId4ShortCM=Talletustodistuksen numero
 ProfId5ShortCM=Muut
@@ -288,7 +288,7 @@ ContactEvents=Tapahtumat/Agenda
 ContactId=Yhteystiedon tunnus
 ContactsAddresses=Yhteystiedot / Osoitteet
 ContactsAddressesExt=Jaetut yhteystiedot / osoitteet
-FromContactName=Nimi:
+FromContactName=Nimi
 NoContactDefinedForThirdParty=Tälle sidosryhmälle ei ole määritetty yhteystietoja
 NoContactDefined=Ei yhteystietoja määritelty tämän kolmannen osapuolen
 DefaultContact=Oletus kontakti / osoite
diff --git a/htdocs/langs/fi_FI/ecm.lang b/htdocs/langs/fi_FI/ecm.lang
index 973075270c8..5cf019344b6 100644
--- a/htdocs/langs/fi_FI/ecm.lang
+++ b/htdocs/langs/fi_FI/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Asiakirjojen lukumäärä hakemistossa
 ECMSection=Hakemisto
 ECMSectionManual=Manuaalinen hakemisto
-ECMSectionAuto=Automaattinen hakemisto
-ECMSectionsManual=Yksityinen manuaalinen puu
-ECMSectionsAuto=Yksityinen automaattinen puu
-ECMSectionsMedias=Julkinen puu
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Hakemistot
 ECMRoot=ECM-juuri
 ECMNewSection=Uusi hakemisto
@@ -19,7 +19,7 @@ ECMArea=DMS/ECM-alue
 ECMAreaDesc=DMS/ECM (Document Management System / Electronic Content Management) -alueen avulla voit tallentaa, jakaa ja nopeasti kaikenlaisia asiakirjoja Dolibarrissa.
 ECMAreaDesc2a=* Manuaalisia hakemistoja voidaan käyttää asiakirjojen tallentamiseen puurakenteen vapaalla järjestelyllä.
 ECMAreaDesc2b=* Automaattiset hakemistot täytetään automaattisesti lisättäessä asiakirjoja elementin sivulta.
-ECMAreaDesc3=* Julkiset hakemistot ovat asiakirjahakemiston alihakemistoon <b>/medias</b> olevia tiedostoja, joita kaikki voivat lukea ilman kirjautumista. ja tiedosto ei tarvitse jakaa erikseen. Sitä käytetään esimerkiksi sähköposti- tai verkkosivustomoduulin kuvatiedostojen tallentamiseen.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=Hakemisto <b>%s</b> on poistettu.
 ECMSectionWasCreated=Hakemisto <b>%s</b> on luotu.
 ECMSearchByKeywords=Etsi avainsanoilla
diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang
index b60f3b45ca5..3e5bd15b1a0 100644
--- a/htdocs/langs/fi_FI/errors.lang
+++ b/htdocs/langs/fi_FI/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Kolmas osapuoli tai kumppanuusjäsen on pak
 ErrorFailedToWriteInTempDirectory=Kirjoittaminen väliaikaiseen hakemistoon epäonnistui
 ErrorQuantityIsLimitedTo=Määrä on rajoitettu %s
 ErrorFailedToLoadThirdParty=Kolmannen osapuolen löytäminen/lataus epäonnistui osoitteesta id=%s, email=%s, name= %s
-ErrorThisPaymentModeIsNotSepa=Tämä maksu-tila ei ole pankkitili
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Stripe-asiakasta ei ole asetettu tälle kolmannelle osapuolelle (tai asetettu arvoon, joka on poistettu Stripen puolelta). luo (tai liitä se uudelleen).
 ErrorCharPlusNotSupportedByImapForSearch=IMAP-haku ei voi etsiä +-merkin sisältävää merkkijonoa lähettäjästä tai vastaanottajasta
 ErrorTableNotFound=Taulukkoa <b>%s</b> ei löydy
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Sanakirjaa <b>%s</b> ei löydy
 ErrorFailedToCreateSymLinkToMedias=Epäonnistunut luo symbolisen linkin %s osoittaminen kohteeseen %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Tarkista viennissä käytetty komento viennin lisäasetuksista
 ErrorEndTimeMustBeGreaterThanStartTime=Päättymisajan on oltava myöhemmin kuin alkamisajan
-ErrorIncoherentDates=Alkamisajan on oltava aikaisemmin kuin päättymisaika
-ErrorEndHourIsNull=Loppuaika ei voi olla nolla
-ErrorStartHourIsNull=Alkamisaika ei voi olla nolla
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang
index 05f60a25d5f..047abeaf455 100644
--- a/htdocs/langs/fi_FI/mails.lang
+++ b/htdocs/langs/fi_FI/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Joihinkin yhteystietoihin/osoitteisiin liittyvää lu
 NoContactLinkedToThirdpartieWithCategoryFound=Joihinkin kolmansiin osapuoliin linkitettyä luokkaa ei löytynyt
 OutGoingEmailSetup=Lähtevät sähköpostit
 InGoingEmailSetup=Saapuvat sähköpostit
-OutGoingEmailSetupForEmailing=Lähtevät sähköpostit (moduulille %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Sama kokoonpano kuin globaalissa lähtevän sähköpostin asetukset
 Information=Tiedot
 ContactsWithThirdpartyFilter=Yhteystiedot kolmannen osapuolen suodattimella
@@ -182,7 +182,7 @@ Unanswered=Vastaamaton
 Answered=Vastattu
 IsNotAnAnswer=ei vastaa (ensimmäinen sähköposti)
 IsAnAnswer=On vastaus ensimmäiseen sähköpostiin
-RecordCreatedByEmailCollector=Sähköpostin kerääjän %s luoma tietue sähköpostista %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=oletus arvo Kenttä '%s' uutta yhteystietoa luotaessa
 DefaultStatusEmptyMandatory=Tyhjä mutta pakollinen
 WarningLimitSendByDay=VAROITUS: Ilmentymäsi asennus tai sopimus rajoittaa sähköpostien määrää päivässä <b>%s</b>. Jos yrität lähettää lisää, esiintymäsi voi hidastua tai jäädyttää. Ota yhteyttä tukeen, jos tarvitset suurempaa kiintiötä.
@@ -196,3 +196,5 @@ ModelTemplate=Sähköpostimalli
 YouCanChooseAModelForYouMailContent= Voit valita yhden mallimalleista tai luoda sellaisen tekoälyllä
 TitleOfMailHolder=Sähköpostin otsikko menee tähän
 ContentOfMailHolder=Sähköpostin sisältö menee tänne...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang
index ed5e05f66c4..24b2d92b43b 100644
--- a/htdocs/langs/fi_FI/members.lang
+++ b/htdocs/langs/fi_FI/members.lang
@@ -208,25 +208,25 @@ NewMemberbyWeb=Uusi jäsen. Odottaa hyväksyntää
 NewMemberForm=Uusi jäsen lomake
 SubscriptionsStatistics=Maksujen tilastot
 NbOfSubscriptions=Lahjoitusten määrä
-AmountOfSubscriptions=Maksuista kerätty summa
+AmountOfSubscriptions=Amount collected from membership payments
 TurnoverOrBudget=Liikevaihto (yritykselle) tai budjetti (ja säätiö)
-DefaultAmount=oletus maksun määrä (käytetään vain, jos summaa ei ole määritetty jäsentyyppitasolla)
-MinimumAmount=Vähimmäismäärä (käytetään vain, kun maksu on ilmaista)
-CanEditAmount=Jäsen voi itse määrittää liittymismäärän
+DefaultAmount=Default amount of membership payment (used only if no amount is defined at member type level)
+MinimumAmount=Minimum amount of membership payment (has priority on any default amounts)
+CanEditAmount=Membership amount can be defined by the member
 CanEditAmountDetail=Vierailija voi valita/muokata lahjoituksensa määrää jäsentyypistä riippumatta
 AmountIsLowerToMinimumNotice=Summa on pienempi kuin vähimmäissumma %s
 MEMBER_NEWFORM_PAYONLINE=Siirry verkkorekisteröinnin jälkeen automaattisesti maksu-verkkosivulle
 ByProperties=Luonnostaan
 MembersStatisticsByProperties=Jäsentilastot luonteeltaan
-VATToUseForSubscriptions=Maksuihin käytettävä arvonlisäverokanta
-NoVatOnSubscription=Ei arvonlisäveroa maksuista
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Laskun maksuriville käytetty tuote: %s
+VATToUseForSubscriptions=VAT rate to use for membership payment
+NoVatOnSubscription=No VAT for membership payment
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for membership line into invoice: %s
 NameOrCompany=Nimi tai Yritys
 SubscriptionRecorded=Osallistuminen tallennettu
 NoEmailSentToMember=Jäsenelle ei lähetetty sähköpostia
 EmailSentToMember=Sähköposti lähetetty jäsenelle osoitteessa %s
-SendReminderForExpiredSubscriptionTitle=Lähetä muistutus sähköpostitse vanhentuneista lahjoituksista
-SendReminderForExpiredSubscription=Lähetä muistutus sähköpostitse jäsenille, kun lahjoitus on vanhentumassa (parametri on päivien lukumäärä ennen jäsenyyden päättymistä muistutuksen lähettämiseksi. Se voi olla luettelo päivistä puolipisteellä erotettuna, esimerkiksi '10;5;0;-5 ')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired membership
+SendReminderForExpiredSubscription=Send reminder by email to members when membership is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Jäsenyys maksettu kuluvalla kaudella (%s asti)
 YouMayFindYourInvoiceInThisEmail=Saatat löytää laskusi tämän sähköpostin liitteenä
 XMembersClosed=%s jäsen(tä) suljettu
@@ -237,8 +237,11 @@ CreateDolibarrThirdPartyDesc=Kolmas osapuoli on oikeushenkilö, jota käytetää
 MemberFirstname=Jäsen Etunimi
 MemberLastname=Jäsen Sukunimi
 MemberCodeDesc=Jäsenkoodi, ainutlaatuinen kaikille jäsenille
-MemberSubscriptionStartFirstDayOf=Jäsenyyden alku päiväys vastaa jäsenyyden ensimmäistä päivää.
-MemberSubscriptionStartAfter=Vähimmäisjakso ennen tilauksen alkamisen päiväys voimaantuloa lukuun ottamatta uusimista (esimerkki +3m = +3 kuukautta, -5p = -5 päivää, +1Y = +1 vuosi )
+MemberSubscriptionStartFirstDayOf=Force the suggested date of a membership to corresponds to the first day of a
+MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a first membership subscription (excluding renewals)
+NoCorrection=No correction
+MemberSubscriptionStartAfterDesc=Example: +3m = +3 months, -5d = -5 days, +1Y = +1 year
+MemberSubscriptionStartAfterDesc2=This is the suggested date when creating a first membership subscription compared to the current date. For renewal, the date suggested by default will remain the end of the previous membership.
 SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed.
 ConfirmMassSubsriptionCreation=Confirm subscription creation
 ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)?
diff --git a/htdocs/langs/fi_FI/oauth.lang b/htdocs/langs/fi_FI/oauth.lang
index e274616b890..a58204d3d73 100644
--- a/htdocs/langs/fi_FI/oauth.lang
+++ b/htdocs/langs/fi_FI/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Tunniste luotiin ja, joka tallennettiin paikalliseen tietokanta
 NewTokenStored=Tunnus vastaanotettu ja tallennettu
 ToCheckDeleteTokenOnProvider=Napsauta tätä tarkistaaksesi/poistaaksesi %s OAuth-palveluntarjoajan tallentaman valtuutuksen
 TokenDeleted=Tunnus poistettu
-GetAccess=Napsauta tästä saadaksesi tunnuksen
+GetAccess=Get new Token
 RequestAccess=Napsauta tätä pyytääksesi/uusiaksesi käyttöoikeus ja vastaanota uusi tunnus
-DeleteAccess=Napsauta tästä poistaaksesi tunnuksen
+DeleteAccess=Delete Token
 RedirectURL=Uudelleenohjauksen URL-osoite
 UseTheFollowingUrlAsRedirectURI=Käytä seuraavaa URL-osoitetta uudelleenohjaus-URL-osoitteena, kun luot kirjautumistietojasi OAuth-palveluntarjoajaltasi
 ListOfSupportedOauthProviders=Add your OAuth2 token providers. Then, go on your OAuth provider admin page to create/get an OAuth ID and Secret and save them here. Once done, switch on the other tab to generate your token.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Sivu, jolla voit hallita (luoda/poista) OAuth-tunnuksia
 SeePreviousTab=Katso edellinen välilehti
 OAuthProvider=OAuth-palveluntarjoaja
 OAuthIDSecret=OAuth-tunnus ja Salainen
-TOKEN_REFRESH=Token Refresh Present
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Tunnus on vanhentunut
 TOKEN_EXPIRE_AT=Tunnus vanhenee klo
 TOKEN_DELETE=Poista tallennettu tunnus
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Tämän palveluntarjoajan OAuth
 URLOfServiceForAuthorization=OAuth-palvelun tarjoama URL-osoite kohteelle Autentikointi
 Scopes=Käyttöoikeudet (laajuudet)
 ScopeUndefined=Käyttöoikeudet (laajuudet) määrittelemättömät (katso edellinen välilehti)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Lakkaa
+TokenNotExpired=Ei lakkaa
+ExpirationDate=Vanhenemispäivä
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang
index 458823b10cf..9b95f4d7cb4 100644
--- a/htdocs/langs/fi_FI/products.lang
+++ b/htdocs/langs/fi_FI/products.lang
@@ -145,6 +145,7 @@ WithoutDiscount=Ilman alennusta
 VATRateForSupplierProduct=Veroprosentti (tälle toimittajalle/tuotteelle)
 DiscountQtyMin=Alennus tästä määrästä.
 NoPriceDefinedForThisSupplier=Hintaa/määrää ei ole määritetty tälle toimittajalle/tuotteelle
+NoProductPriceDefinedForThisSupplier=No product price/qty defined for this vendor
 NoSupplierPriceDefinedForThisProduct=Tälle tuotteelle ei ole määritetty toimittajan hintaa/määrä
 PredefinedItem=Ennalta määritetty kohde
 PredefinedProducts=Ennalta määritetty tuote
@@ -403,7 +404,8 @@ PMPValueShort=Pain.KH
 mandatoryperiod=Pakolliset ajanjaksot
 mandatoryPeriodNeedTobeSet=Huomaa: jakso (alku ja loppu päiväys) on määritettävä
 mandatoryPeriodNeedTobeSetMsgValidate=Palvelu vaatii aloitus- ja lopetusajan
-mandatoryHelper=Valitse tämä, jos haluat ilmoituksen palveluriveiltä puuttuvasta aloitus - ja lopetuspäivästä laskun, kaupallisen tarjouksen, myyntitilauksen luomisen/vahvistuksen yhteydessä. Huomaa, että viesti on vain varoitus.
+mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
+mandatoryHelper2=Note that the message is a warning and not a blocking error.
 DefaultBOM=Oletustuoteluettelo
 DefaultBOMDesc=Tämän tuotteen valmistukseen suositeltu oletustuoteluettelo. Tämä kenttä voidaan asettaa vain, jos tuotteen luonne on %s.
 Rank=Sijoitus
diff --git a/htdocs/langs/fi_FI/ticket.lang b/htdocs/langs/fi_FI/ticket.lang
index 00844876dcf..f8d46353fd7 100644
--- a/htdocs/langs/fi_FI/ticket.lang
+++ b/htdocs/langs/fi_FI/ticket.lang
@@ -194,8 +194,8 @@ ConfirmAbandonTicket=Vahvistatko tiketin sulkemisen tilaan "Hylätty"
 ConfirmDeleteTicket=Vahvista tiketin poistaminen
 TicketDeletedSuccess=Tiketti poistettu onnistuneesti
 TicketMarkedAsClosed=Tiketti merkitty suljetuksi
-TicketDurationAuto=Laskettu kesto
-TicketDurationAutoInfos=Kesto lasketaan automaattisesti työmääräimeltä
+TicketDurationAuto=Duration of interventions
+TicketDurationAutoInfos=Duration calculated automatically from related interventions
 TicketUpdated=Tiketti päivitetty
 SendMessageByEmail=Lähetä sähköposti
 TicketNewMessage=Uusi viesti
@@ -330,3 +330,4 @@ BoxNewTicketVSClose=Avoimien tikettien määrä suhteessa suljettuihin tiketteih
 TicketCreatedToday=Tiketti luotu tänään
 TicketClosedToday=Tiketti suljettu tänään
 KMFoundForTicketGroup=Löysimme ohjeita ja vastauksia usein kysyttyihin kysymyksiin jotka saattavat liittyä aiheeseesi. Katso löydätkö niistä vastauksen asiaasi, kiitos!
+SetTitle=Set title
diff --git a/htdocs/langs/fi_FI/website.lang b/htdocs/langs/fi_FI/website.lang
index 7cc78d8ab4a..8fd509a95a6 100644
--- a/htdocs/langs/fi_FI/website.lang
+++ b/htdocs/langs/fi_FI/website.lang
@@ -271,7 +271,8 @@ totalTaxIncl=Yhteensä (sis. verot)
 clickToClose=Sulje napsauttamalla
 sidebarCategories=Kategoriat
 noSubCat=Ei alikategorioita
-specialPromo=Erikoiskampanjat
+specialPromo=Promotions
+allSpecials=All promotions
 newProducts=Uudet tuotteet
 allNewProducts= Kaikki uudet tuotteet
 view=Näytä
diff --git a/htdocs/langs/fr_BE/banks.lang b/htdocs/langs/fr_BE/banks.lang
new file mode 100644
index 00000000000..e3f16ee0ec6
--- /dev/null
+++ b/htdocs/langs/fr_BE/banks.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - banks
+EventualyAddCategory=Optionally, a category in which to classify the operations
diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang
index 5a6086eacb4..fbfaca18fbb 100644
--- a/htdocs/langs/fr_CA/admin.lang
+++ b/htdocs/langs/fr_CA/admin.lang
@@ -172,7 +172,6 @@ GenericMaskCodes3EAN=Tous les autres caractères du masque resteront intacts (sa
 GenericMaskCodes4a=<u>Exemple sur le 99e %s du tiers TheCompany, avec la date 2023-01-31 :</u><br>
 GenericMaskCodes4b=<u>Exemple sur un tiers créé le 31/01/2023 :</u><br>
 GenericMaskCodes4c=<u>Exemple sur un produit créé le 31/01/2023 :</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> donnera <b> span>ABC2301-000099</b><br><b>{0000+100@1 }-ZZZ/{dd}/XXX</b> donnera <b>0199-ZZZ/31/XXX</b><br><b>IN{aa}{mm}-{0000}-{t}</b> donnera <b>IN2301-0099-A</b> si le type d'entreprise est « Responsable Inscripto » avec le code pour le type « A_RI »
 UMaskExplanation=Ce paramètre permet de définir les permissions fixées par défaut sur les fichiers créés par Dolibarr sur le serveur (lors de l'upload par exemple).<br>Il doit s'agir de la valeur octale (par exemple, 0666 signifie lire et écrivez pour tout le monde.). La valeur recommandée est 0600 ou 0660<br>Ce paramètre est inutile sur un serveur Windows.
 SeeWikiForAllTeam=Jetez un œil à la page Wiki pour une liste des contributeurs et leur organisation
 DisableLinkToHelpCenter=Masquer le lien "<b>Besoin d'aide ou d'assistance</b>" sur la page de connexion
@@ -216,7 +215,7 @@ ExtrafieldParamHelpPassword=Laisser ce champ vide signifie que cette valeur sera
 ExtrafieldParamHelpselect=La liste de valeurs doit être constituée de lignes au format clé, valeur (où la clé ne peut pas être « 0 »)<br><br> par exemple : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>Afin d'avoir la liste en fonction d'une autre liste d'attributs complémentaires :<br>1,value1|options_<i>parent_list_code</i> : parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>Afin d'avoir la liste dépendant d'une autre liste :<br>1, value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=La liste de valeurs doit être constituée de lignes au format clé, valeur (où la clé ne peut pas être « 0 »)<br><br> par exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=La liste de valeurs doit être constituée de lignes au format clé, valeur (où la clé ne peut pas être « 0 »)<br><br> par exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=La liste de valeurs provient d'une table<br>Syntaxe : table_name:label_field:id_field::filtersql<br>Exemple : c_typent:libelle:id ::filtersql<br><br>- id_field est nécessairement une clé entière primaire<br> - filtersql est une condition SQL. Il peut s'agir d'un simple test (par exemple active=1) pour afficher uniquement la valeur active<br>Vous pouvez également utiliser $ID$ dans le filtre qui est l'identifiant actuel de l'objet actuel<br>Pour utiliser un SELECT dans le filtre, utilisez le mot-clé $SEL$ pour contourner la protection anti-injection.<br>si vous souhaitez filtrer sur des champs supplémentaires utilisez la syntaxe extra.fieldcode=... (où le code du champ est le code d'extrafield)<br><br>Afin d'avoir le liste en fonction d'une autre liste d'attributs complémentaires :<br>c_typent:libelle:id:options_<i>parent_list_code </i>|parent_column:filter <br><br>Pour que la liste dépende d'une autre liste :<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=La liste de valeurs provient d'une table<br>Syntaxe : table_name:label_field:id_field::filtersql<br>Exemple : c_typent:libelle:id ::filtersql<br><br>le filtre peut être un simple test (par exemple active=1) pour afficher uniquement la valeur active<br>Vous pouvez également utiliser $ID$ dans le filtre qui est l'identifiant actuel de l'objet actuel<br>Pour effectuer un SELECT dans le filtre, utilisez $SEL$<br>si vous souhaitez filtrer sur les extrafields, utilisez la syntaxe extra.fieldcode=... (où le code du champ est le code de l'extrafield)<br><br>Afin d'avoir la liste dépendant d'une autre liste d'attributs complémentaires :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br> Pour que la liste dépende d'une autre liste :<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Les paramètres doivent être ObjectName:Classpath<br>Syntaxe : ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Gardez vide pour un séparateur simple<br>Définissez ceci sur 1 pour un séparateur réduit (ouvert par défaut pour une nouvelle session, puis le statut est conservé pour chaque session utilisateur)<br>Définissez ceci sur 2 pour un séparateur réduit (réduit par défaut pour une nouvelle session, puis le statut est conservé avant chaque session utilisateur)
@@ -325,7 +324,7 @@ Module2000Desc=Autoriser la modification/le formatage des champs de texte à l'a
 Module2200Desc=Utilisez des expressions mathématiques pour la génération automatique des prix
 Module2300Desc=Gestion des tâches planifiées (alias cron ou chrono table)
 Module2400Name=Evénements / Agenda
-Module2400Desc=Gérez les événements manuels et automatiques. Fournissez un calendrier pour enregistrer les événements manuellement. Enregistrez également automatiquement les événements à des fins de suivi ou enregistrez des événements ou des réunions manuels. Il s'agit du module principal pour une bonne gestion de la relation client ou fournisseur.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2500Name=SGD/ECM
 Module2500Desc=Système de gestion de documents / Gestion de contenu électronique. Organisation automatique de vos documents générés ou stockés. Partagez-les quand vous en avez besoin.
 Module2600Desc=Active le serveur de Web Services de Dolibarr
@@ -712,11 +711,10 @@ InvoiceCheckPosteriorDate=Vérifier la date de facture avant validation
 InvoiceCheckPosteriorDateHelp=La validation d'une facture sera interdite si sa date est antérieure à la date de la dernière facture du même type.
 InvoiceOptionCategoryOfOperations=Afficher la mention « catégorie d'opérations » sur la facture.
 InvoiceOptionCategoryOfOperationsHelp=Selon la situation, la mention apparaîtra sous la forme :<br>- Catégorie d'opérations : Livraison de marchandises<br>- Catégorie de opérations : Prestation de services<br>- Catégorie d'opérations : Mixte - Livraison de biens et prestation de services
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Interdire de classer facturée une commande sans facture.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classer facturée une commande sans facture est autorisé par défaut. Si cette conf est définie sur true, ce ne sera pas le cas.
-SupplierOrderClassifyBilledWithoutInvoice=Interdire le classement facturé d'une commande fournisseur sans facture.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classer facturé une commande fournisseur sans facture est autorisé par défaut. Si cette configuration est définie sur true, ce ne sera pas le cas.
-SuggestedPaymentModesIfNotDefinedInProposal=Mode de paiement suggéré sur proposition par défaut s'il n'est pas défini sur la proposition
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 SupplierProposalSetup=Configuration du module de ​​demande de prix des fournisseurs
 SupplierProposalNumberingModules=Modèles de numérotation des demandes de prix des fournisseurs
 SupplierProposalPDFModules=Modèles des documents des demandes de prix des fournisseurs
@@ -730,7 +728,6 @@ OrdersSetup=Configuration de la gestion des commandes clients
 ShippableOrderIconInList=Ajouter un icône dans la liste des commandes qui indique si la commande est expédiable.
 MemberCodeChecker=Options de génération automatique des codes membres
 AdherentMailRequired=Email requis pour créer un nouveau membre
-MemberCreateAnExternalUserForSubscriptionValidated=Créer un login utilisateur externe pour chaque nouvel abonnement membre validé
 MEMBER_REMINDER_EMAIL=Activer le rappel automatique <b>par e-mail</b> des abonnements expirés. Remarque : Le module <strong>%s</strong> doit être activé et correctement configuré pour envoyer rappels.
 MembersDocModules=Modèles de documents pour les documents générés à partir du dossier de membre
 LDAPMembersTypesSynchro=Types de membres
@@ -1219,7 +1216,6 @@ TriggerCodeInfo=Saisissez ici le(s) code(s) déclencheur(s) qui doivent génére
 EditableWhenDraftOnly=Si décochée, la valeur ne peut être modifiée que lorsque l'objet a un statut de brouillon
 CssOnView=CSS sur les pages d'affichage
 HelpCssOnEditDesc=Le CSS utilisé lors de la modification du champ.<br>Exemple : "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=Le CSS utilisé lors de la visualisation du champ.
 HelpCssOnListDesc=CSS utilisé lorsque le champ se trouve dans une table de liste.<br>Exemple : "tdoverflowmax200"
 LimitsAndMitigation=Limites d’accès et atténuation
 RecommendMitigationOnURL=Il est recommandé d'activer l'atténuation sur les URL critiques. Il s'agit d'une liste de règles fail2ban que vous pouvez utiliser pour les principales URL importantes.
diff --git a/htdocs/langs/fr_CA/banks.lang b/htdocs/langs/fr_CA/banks.lang
index 21499bbff89..61d46c46dae 100644
--- a/htdocs/langs/fr_CA/banks.lang
+++ b/htdocs/langs/fr_CA/banks.lang
@@ -47,6 +47,7 @@ PlannedTransactions=Entrées prévues
 ExportDataset_banque_1=Entrées bancaires et relevé de compte
 PaymentNumberUpdateSucceeded=Numéro de paiement mis à jour avec succès
 BankTransactionLine=Entrée de la banque
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=Réconcilier?
 DefaultRIB=RIB par défaut
 AllRIB=Tous les RIB
diff --git a/htdocs/langs/fr_CA/companies.lang b/htdocs/langs/fr_CA/companies.lang
index 0e8758e53d7..fdfc05c91a7 100644
--- a/htdocs/langs/fr_CA/companies.lang
+++ b/htdocs/langs/fr_CA/companies.lang
@@ -12,14 +12,11 @@ LocalTax1IsUsed=Assujeti à la TVQ
 LocalTax2IsUsed=Assujeti à une troisième taxe
 ProfId6Short=TVQ
 ProfId6=TVQ
-ProfId2CM=Id. prof. 2 (Taxpayer No.)
-ProfId2ShortCM=Taxpayer No.
 ProfId1MX=Id. Prof. 1 (R.F.C).
 ProfId2MX=ID. Prof. 2 (R..P. IMSS)
 CompanyHasNoAbsoluteDiscount=Ce client n'a pas ou plus de remise fixe disponible
 ContactRelatedItems=Articles connexes
 ContactId=ID de contact
-FromContactName=Nom
 ListOfContactsAddresses=Liste des contacts
 ContactForOrdersOrShipments=Contact de commandes ou de livraison
 NoContactForAnyOrderOrShipments=Ce contact n'est contact d'aucune commande ou livraison
diff --git a/htdocs/langs/fr_CA/ecm.lang b/htdocs/langs/fr_CA/ecm.lang
index c6a678b714f..7bc5d14b079 100644
--- a/htdocs/langs/fr_CA/ecm.lang
+++ b/htdocs/langs/fr_CA/ecm.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
 ECMSectionManual=Annuaire manuel
-ECMSectionAuto=Annuaire automatique
-ECMSectionsManual=Arbre manuel
-ECMSectionsAuto=Arbre automatique
 ECMAddSection=Ajouter un répertoire
 ECMCreationDate=Date création
 ECMSectionWasRemoved=Le répertoire <b>%s</b> a été supprimé.
diff --git a/htdocs/langs/fr_CH/banks.lang b/htdocs/langs/fr_CH/banks.lang
new file mode 100644
index 00000000000..e3f16ee0ec6
--- /dev/null
+++ b/htdocs/langs/fr_CH/banks.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - banks
+EventualyAddCategory=Optionally, a category in which to classify the operations
diff --git a/htdocs/langs/fr_CH/oauth.lang b/htdocs/langs/fr_CH/oauth.lang
new file mode 100644
index 00000000000..22822e0738f
--- /dev/null
+++ b/htdocs/langs/fr_CH/oauth.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - oauth
+TokenExpired=Expirée
diff --git a/htdocs/langs/fr_CI/banks.lang b/htdocs/langs/fr_CI/banks.lang
new file mode 100644
index 00000000000..e3f16ee0ec6
--- /dev/null
+++ b/htdocs/langs/fr_CI/banks.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - banks
+EventualyAddCategory=Optionally, a category in which to classify the operations
diff --git a/htdocs/langs/fr_CM/companies.lang b/htdocs/langs/fr_CM/companies.lang
index 8778b7c03cf..a108c3bf8af 100644
--- a/htdocs/langs/fr_CM/companies.lang
+++ b/htdocs/langs/fr_CM/companies.lang
@@ -50,9 +50,7 @@ ProfId1CA=ID du registre
 ProfId3CH=Prof Id 1 (Numéro Fédéral)
 ProfId4CH=Prof Id 2 (Registre de Commerce)
 ProfId1CM=Id. prof. 1 (Registre de Commerce)
-ProfId2CM=Id. prof. 2 (N° Identifiant fiscal Unique)
 ProfId3CM=Id. prof. 3 (N° Arrêté de création)
-ProfId2ShortCM=NIU
 ProfId3ShortCM=N° Arrêté de création
 ProfId4ShortCM=N° Attestation de dépôts
 ProfId1GB=N° d'enregistrement
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 6b5b1e28c28..57acd42b8d2 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -363,15 +363,19 @@ LastActivationIP=Adresse IP dernière d'activation
 LastActivationVersion=Dernière version d'activation
 UpdateServerOffline=Serveur de mise à jour hors ligne
 WithCounter=Gérer un compteur
-GenericMaskCodes=Vous pouvez saisir tout masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées:<br><b>{000000}</b> correspond à un numéro qui sera incrémenté à chaque %s. Mettre autant de zéro que la longueur désirée du compteur. Le compteur sera complété par des 0 à gauche afin d'avoir autant de zéro que dans le masque.<br><b>{000000+000}</b> idem que précédemment mais un décalage correspondant au nombre à droite du + est appliqué dès la première %s.<br><b>{000000@x}</b> idem que précédemment mais le compteur est remis à zéro le xème mois de l'année (x entre 1 et 12, ou 0 pour utiliser le mois de début d'exercice fiscal défini dans votre configuration, ou 99 pour remise à zéro chaque mois). Si cette option est utilisée et x vaut 2 ou plus, alors la séquence {yy}{mm} ou {yyyy}{mm} est obligatoire. <br><b>{dd}</b> jour (01 à 31).<br><b>{mm}</b> mois (01 à 12).<br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{y}</b> année sur 2, 4 ou 1 chiffres.<br>
+GenericMaskCodes=Vous pouvez saisir tout masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées:<br><b>{000000}</b> correspond à un numéro qui sera incrémenté à chaque %s. Mettre autant de zéro que la longueur désirée du compteur. Le compteur sera complété par des 0 à gauche afin d'avoir autant de zéro que dans le masque.<br><b>{000000+000}</b> idem que précédemment mais un décalage correspondant au nombre à droite du + est appliqué dès le premier %s.<br><b>{000000@x}</b> idem que précédemment mais le compteur est remis à zéro le xème mois de l'année (x entre 1 et 12, ou 0 pour utiliser le mois de début d'exercice fiscal défini dans votre configuration, ou 99 pour remise à zéro chaque mois). Si cette option est utilisée et x vaut 2 ou plus, alors la séquence {yy}{mm} ou {yyyy}{mm} est obligatoire. <br><b>{dd}</b> jour (01 à 31).<br><b>{mm}</b> mois (01 à 12).<br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{y}</b> année sur 2, 4 ou 1 chiffres.<br>
 GenericMaskCodes2=<b>{cccc}</b> : code client sur n caractères<br><b>{cccc000}</b> : code client sur n caractères suivi d'un compteur propre au client. Ce compteur propre au client est remis à zéro en même temps que le compteur général.<br><b>{tttt}</b> code du type de tiers sur n caractères (Voir menu Accueil > Configuration > Dictionnaires > Types de tiers). Si vous ajoutez cet élément au masque de numérotation, le compteur sera différent pour chaque type de tiers.<br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Tout autre caractère dans le masque sera laissé inchangé.<br>Les espaces ne sont pas permis.<br>
 GenericMaskCodes3EAN=Tous les autres caractères du masque resteront intacts (sauf * ou ? en 13ème position dans EAN13). <br>Les espaces ne sont pas autorisés.<br> Dans EAN13, le dernier caractère après le dernier } en 13ème position doit être * ou ? . Il sera remplacé par la clé calculée.<br>
 GenericMaskCodes4a=<u>Exemple sur la 99eme %s du tiers LaCompanie, à la date du 31/01/2023:</u><br>
 GenericMaskCodes4b= <u> Exemple pour un tiers créé le 31/01/2023 : </u>  <br>
 GenericMaskCodes4c= <u> Exemple pour un produit créé le 31/01/2023 : </u>  <br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> donnera <b>ABC0703-000099</b><br><b>{0000+100@1}-XXX-{dd}-YYY</b> donnera <b>0199-XXX-31-YYY</b><br><b>IN{yy}{mm}-{0000}-{t}</b> donnera <b>IN0701-0099-A</b> si la société a le type 'Responsable Inscripto' avec le code type qui est 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Renvoie un numéro personnalisable selon un masque à définir.
+DateStartThatModel=Désactiver l'utilisation de cette règle de numérotation pour tous les tiers créés auparavant
+DateStartThatModelHelp=Vous pouvez désactiver la règle de numérotation des éléphants pour les tiers créés avant une date (par exemple, parce qu'ils ont été importés lors d'une migration, depuis un autre logiciel utilisant une règle différente). Laissez ce champ vide pour que la règle soit appliquée à tous les tiers.
 ServerAvailableOnIPOrPort=Serveur disponible à l'adresse <b>%s</b> sur le port <b>%s</b>
 ServerNotAvailableOnIPOrPort=Serveur non disponible à l'adresse <b>%s</b> sur le port <b>%s</b>
 DoTestServerAvailability=Tester disponibilité serveur
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Laisser ce champ vide signifie que cette valeur sera
 ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...<br><br>Pour afficher une liste dépendant d'une autre liste attribut complémentaire: <br>1, valeur1|options_<i>code_liste_parente</i>:clé_parente<br> 2,valeur2|options_<i>ode_liste_parente</i>:clé_parente<br><br>Pour que la liste soit dépendante d'une autre liste:<br>1,valeur1|<i>code_liste_parent</i>:clef_parent<br>2,valeur2|<i>code_liste_parent</i>:clef_parent
 ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...
 ExtrafieldParamHelpradio=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...
-ExtrafieldParamHelpsellist=Les paramètres de la liste viennent d'une table<br>Syntax : table_name:label_field:id_field::filtersql<br>Exemple : c_typent:libelle:id::filtersql<br><br>- id_field est nécessairement une clé primaire de type int<br>- filtersql est une condition écrite en SQL. Peut être un simple test (ex. active=1 pour seulement montrer les valeurs actives)<br>Vous pouvez aussi utiliser $ID$ dans le filtre qui est le ID actuel de l'objet<br>Pour faire un SELECT dans le filtre, utilisez le mot clé $SEL$ pour passer outre la protection système anti-injection<br>Si vous voulez filtrer sur un champ complémentaire, utilisez la syntaxe extra.fieldcode=... (ou fieldcode est le code du champ complémentaire)<br><br>Pour avoir une liste qui dépend d'un autre attribut complémentaire :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>Pour avoir une liste qui dépend d'une autre liste:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=La liste de valeurs provient d'une table<br>Syntaxe : table_name:label_field: id_field::filtersql<br>Exemple : c_typent:libelle:id:: filtersql<br><br>- id_field est nécessairement une clé entière primaire<br>- filtersql est une condition. Elle doit utiliser la syntaxe USF. Exemple : (active:=:1) pour afficher uniquement la valeur active<br>Vous pouvez également utiliser $ID$ dans le filtre qui est l'identifiant actuel de l'objet actuel<br>Si vous souhaitez filtrer sur des champs supplémentaires, utilisez la syntaxe extra.fieldcode=... (où le code de champ est le code du champ supplémentaire)<br><br>Dans le but d'avoir la liste en fonction d'un autre attribut complémentaire liste: <br>  c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>Dans commande pour avoir la liste en fonction d'une autre liste :<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filtre
 ExtrafieldParamHelpchkbxlst=Les paramètres de la liste proviennent d'une table<br>:Syntaxe : nom_de_la_table:libelle_champ:id_champ::filtresql<br>Exemple : c_typent:libelle:id::filtresql<br><br>le filtre peut être un simple test (ex : active=1) pour n'afficher que les valeurs actives.<br>Vous pouvez aussi utiliser $ID$ dans les filtres pour indiquer l'ID de l'élément courant.<br>Pour utiliser un SELECT dans un filtre, utilisez $SEL$<br>Pour filtrer sur un attribut supplémentaire, utilisez la syntaxe extra.fieldcode=... (ou fieldcode est le code de l'attribut supplémentaire)<br><br>Pour afficher une liste dépendant d'un autre attribut supplémentaire : <br>c_typent:libelle:id:options_<i>code_list_parent</i>|colonne_parente:filtre <br><br>Pour afficher une liste dépendant d'une autre liste : <br>c_typent:libelle:id:<i>code_liste_parente</i>|colonne_parente:filter
 ExtrafieldParamHelplink=Les paramètres doivent être ObjectName:Classpath <br> Syntaxe: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Garder vide pour un simple séparateur <br> Définissez-le sur 1 pour un séparateur auto-déroulant (ouvert par défaut pour une nouvelle session, puis le statut est conservé pour la session de l'utilisateur) <br> Définissez ceci sur 2 pour un séparateur auto-déroulant (réduit par défaut pour une nouvelle session, puis l'état est conservé pour chaque session d'utilisateur).
@@ -510,7 +514,7 @@ ModuleCompanyCodeCustomerDigitaria=%s suivi du nom de client tronqué du nombre
 ModuleCompanyCodeSupplierDigitaria=%s suivi du nom du fournisseur tronqué du nombre de caractères: %s pour le code comptable fournisseur.
 Use3StepsApproval=Par défaut, les commandes fournisseurs nécessitent d'être créées et approuvées par 2 utilisateurs différents (une étape/utilisateur pour créer et une étape/utilisateur pour approuver. Notez que si un utilisateur à les deux permissions, ces deux actions sont effectuées en une seule fois). Cette option ajoute la nécessité d'une approbation par une troisième étape/utilisateur, si le montant de la commande est supérieur au montant d'une valeur définie (soit 3 étapes nécessaire: 1 =Validation, 2=Première approbation et 3=seconde approbation si le montant l'exige).<br>Laissez le champ vide si une seule approbation (2 étapes) est suffisante, placez une valeur très faible (0.1) si une deuxième approbation (3 étapes) est toujours exigée.
 UseDoubleApproval=Activer l'approbation en trois étapes si le montant HT est supérieur à...
-WarningPHPMail=AVERTISSEMENT : La configuration pour envoyer des e-mails depuis l'application utilise la configuration générique par défaut. Ce choix ne nécessite aucune connaissance technique pour finaliser la configuration.<br>Cependant, il est souvent préférable de configurer les e-mails sortants pour utiliser le serveur de messagerie de votre messagerie  service Provider au lieu de la configuration par défaut pour plusieurs raisons :
+WarningPHPMail=AVERTISSEMENT : La configuration pour envoyer des e-mails depuis l'application utilise la configuration générique par défaut. Ce choix ne nécessite aucune connaissance technique pour finaliser la configuration.<br>Cependant, il est souvent préférable de configurer les e-mails sortants pour utiliser le serveur de messagerie de votre fournisseur de message, au lieu de la configuration par défaut pour plusieurs raisons :
 WarningPHPMailA=- L'utilisation du serveur du fournisseur de messagerie service augmente la fiabilité de votre courrier électronique, ce qui augmente la délivrabilité sans être signalé comme SPAM.
 WarningPHPMailB=- Certains fournisseurs de services de messagerie (comme Yahoo) ne vous permettent pas d'envoyer un e-mail à partir d'un autre serveur que leur propre serveur. Votre configuration actuelle utilise le serveur de l'application pour envoyer des e-mails et non le serveur de votre fournisseur de messagerie, donc certains destinataires (ceux compatibles avec le protocole DMARC restrictif), demanderont à votre fournisseur de messagerie si ils peuvent accepter votre message et ce fournisseur de messagerie (comme Yahoo) peut répondre «non» parce que le serveur d'envoi n'est pas le leur, aussi une partie de vos e-mails envoyés peuvent ne pas être acceptés pour la livraison (faites également attention au quota d'envoi de votre fournisseur de messagerie).
 WarningPHPMailC=- Utiliser le serveur SMTP de votre propre fournisseur de services de messagerie pour envoyer des e-mails est également intéressant afin que tous les e-mails envoyés depuis l'application soient également enregistrés dans votre répertoire "Envoyés" de votre boîte aux lettres.
@@ -662,7 +666,7 @@ Module2200Desc=Active l'usage d'expressions mathématiques
 Module2300Name=Travaux planifiés
 Module2300Desc=Gestion des travaux planifiées (alias cron ou table chrono)
 Module2400Name=Événements/Agenda
-Module2400Desc=Gèrez les événements automatiques et manuels. Fournissez un calendrier pour enregistrer les événements manuellement. Enregistrez également les événements automatiquement à des fins de suivi ou enregistrez des événements ou des réunions manuellement. Il s'agit du module principal pour une bonne gestion des relations avec les clients ou fournisseurs.
+Module2400Desc=Gérer les événements automatiques et manuels. Utilisez le calendrier pour enregistrer les événements manuellement. Enregistrez également les événements automatiquement à des fins de suivi ou enregistrez des événements ou des réunions manuellement. Il s'agit du module principal pour une bonne client et/ou une bonne gestion des relations avec les fournisseurs.
 Module2430Name=Prise de rendez-vous en ligne
 Module2430Desc=Fournit un système de prise de rendez-vous en ligne. Cela permet à chacun de réserver des rendez-vous, selon des plages ou des disponibilités prédéfinies.
 Module2500Name=GED
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Afficher la mention "catégorie d'opérations"
 InvoiceOptionCategoryOfOperationsHelp=Selon les cas, la mention apparaîtra sous la forme : <br> - Catégorie d'opérations : Livraison de biens <br> - Catégorie d'opérations : Prestation de services <br> - Catégorie d'opérations : Mixte - Livraison de biens & prestation de services
 InvoiceOptionCategoryOfOperationsYes1=Oui, sous le bloc d'adresse
 InvoiceOptionCategoryOfOperationsYes2=Oui, dans le coin inférieur gauche
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Refuser de classer comme facturée une commande sans facture.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classer comme facturée une commande sans facture est autorisé par défaut. Si cette configuration est mise à vraie, ce ne sera plus le cas.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Refuser la classification d'un commande comme facturé sans facture.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Un commande peut être classé comme facturé par défaut. Si cette conf est définie sur true, ce ne sera pas le cas.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Refuser de classer une commande fournisseur comme facturée sans facture attachée.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classer une commande fournisseur comme facturée sans facture est autorisé par défaut. Si cette configuration est définie sur vraie, ce ne sera plus le cas.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Un fournisseur commande peut être classé comme facturé par défaut. Si cette configuration est définie sur true, ce ne sera pas le cas.
 ##### Proposals #####
 PropalSetup=Configuration du module Propositions Commerciales
 ProposalsNumberingModules=Modèles de numérotation des propositions commerciales
 ProposalsPDFModules=Modèles de documents de propositions commerciales
-SuggestedPaymentModesIfNotDefinedInProposal=Mode de paiement suggéré sur les propositions par défaut s'il n'est pas défini au niveau de la proposition
+SuggestedPaymentModesIfNotDefinedInProposal=Mode de paiement suggéré par défaut s'il n'est pas défini sur le devis
 FreeLegalTextOnProposal=Mention complémentaire sur les propositions commerciales
 WatermarkOnDraftProposal=Filigrane sur les brouillons de propositions commerciales (aucun si vide)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Saisir le compte bancaire cible lors de la proposition commerciale
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Options de génération automatique des codes des adhérents
 AdherentLoginRequired=Gérer un login/mot de passe pour chaque membre
 AdherentLoginRequiredDesc=Ajoutez une valeur pour un login et un mot de passe sur la fiche membre. Si le membre est lié à un utilisateur, la mise à jour du login et du mot de passe du membre mettra également à jour le login et le mot de passe de l'utilisateur.
 AdherentMailRequired=Email obligatoire pour créer un nouvel adhérent
-MemberSendInformationByMailByDefault=Case à cocher pour envoyer un email de confirmation (validation ou nouvelle cotisation) aux adhérents est à oui par défaut.
-MemberCreateAnExternalUserForSubscriptionValidated=Créer un utilisateur externe pour chaque nouvelle cotisation adhérent validée
+MemberSendInformationByMailByDefault=La case à cocher pour envoyer un e-mail de confirmation à adhérents (validation ou au nouveau cotisation ) est activé par défaut
+MemberCreateAnExternalUserForSubscriptionValidated=Créer automatiquement un utilisateur externe (avec un login pour se connecter à l'application) après un paiement en ligne d'une adhésion cotisation
 VisitorCanChooseItsPaymentMode=Le visiteur peut choisir parmi tous les modes de paiement disponibles
 MEMBER_REMINDER_EMAIL=Activer le rappel automatique <b> par e-mail </b> des adhésions expirées. Remarque: le module <strong> %s </strong> doit être activé et configuré correctement pour qu'un rappel soit envoyé.
 MembersDocModules=Modèle de document pour le document généré depuis la fiche d'un adhérent
@@ -2027,7 +2031,8 @@ BackgroundTableLineEvenColor=Couleur de fond pour les lignes paires des tables
 MinimumNoticePeriod=Période de préavis minimum (Votre demande de congé doit être faite avant ce délai)
 NbAddedAutomatically=Nombre de jours ajoutés aux compteurs des utilisateurs (automatiquement) chaque mois
 EnterAnyCode=Ce champ contient une référence pour identifier l'enregistrement. Entrez une valeur de votre choix, mais sans caractères spéciaux.
-Enter0or1=Saisir 0 ou 1
+Enter0or1=Saisir 0 ou 1 
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Saisissez ici entre accolades, la liste du numéro des octets qui représentent le symbole de la monnaie. Pour exemple: pour $, entrez [36] - pour le Real Brésilien R$ [82,36] - pour l'euro €, entrez [8364]
 ColorFormat=La couleur RVB au format HEX est, par exemple: FF0000
 PictoHelp=Nom de l'icône au format : <br> - image.png pour un fichier image dans le répertoire du thème courant <br> - image.png@module si le fichier est dans le répertoire /img/ d'un module <br> - fa-xxx pour un picto FontAwesome fa-xxx <br> - fonwtawesome_xxx_fa_color_size pour un picto FontAwesome fa-xxx (avec préfixe, couleur et taille forcés)
@@ -2091,7 +2096,7 @@ AddMenus=Ajout de menus
 AddPermissions=Ajout de permissions
 AddExportProfiles=Ajout de profils d'export
 AddImportProfiles=Ajout de profils d'import
-AddWebsiteTemplates=Ajouter des modèles pour le module Site Web
+AddWebsiteTemplates=Ajout de modèles de sites web pour le module Site Web
 AddOtherPagesOrServices=Ajout d'autres pages ou services
 AddModels=Ajout de modèles de document ou de numérotation
 AddSubstitutions=Ajout de valeurs de substitution
@@ -2109,7 +2114,7 @@ BaseCurrency=Devise par défaut de votre société/institution (Voir Accueil > c
 WarningNoteModuleInvoiceForFrenchLaw=Ce module %s permet d'être conforme aux lois françaises (Loi Finance 2016 par exemple).
 WarningNoteModulePOSForFrenchLaw=Le module %s est conforme à la législation française ( Loi Finance 2016 ) car les logs non réversibles sont automatiquement activés.
 WarningInstallationMayBecomeNotCompliantWithLaw=Vous tentez d'installer le module %s qui est un module externe. L'activation d'un module externe signifie que vous faites confiance à l'éditeur du module et que vous êtes sûr que ce module ne modifie pas négativement le comportement de votre application et est conforme aux lois de votre pays (%s). Si le module apporte une fonctionnalité illégale, vous devenez responsable pour l'utilisation d'un logiciel illégal.
-WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=Si vous utilisez le mode expérimental pour la situation factures, vous devrez mettre à jour vos données pour passer du mode expérimental au mode officiel. Vous pouvez contacter un partenaire pour vous aider avec ce tâche. Une liste de partenaires privilégiés est disponible en suivant <a href="%s" target="_blank">ce lien</a>
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=Si vous utilisez le mode expérimental pour les factures de situation, vous devrez mettre à jour vos données pour passer du mode expérimental au mode officiel. Vous pouvez contacter un partenaire pour vous aider avec cette tâche. Une liste de partenaires privilégiés est disponible en suivant <a href="%s" target="_blank">ce lien</a>
 MAIN_PDF_MARGIN_LEFT=Marge gauche sur les PDF
 MAIN_PDF_MARGIN_RIGHT=Marge droite sur les PDF
 MAIN_PDF_MARGIN_TOP=Marge haute sur les PDF
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Êtes-vous sûr de vouloir supprimer ce collecteur d
 RecipientEmailsWillBeReplacedWithThisValue=Les emails des destinataires seront toujours remplacés par cette valeur
 AtLeastOneDefaultBankAccountMandatory=Au moins 1 compte bancaire par défaut doit être défini
 RESTRICT_ON_IP=Autorise l'accès à l'API à certaines IP de clients seulement (les caractères génériques ne sont pas autorisés, utilisez des espaces entre les valeurs). Vide signifie que tous les clients peuvent accéder.
+StaticIPsOfUsers=Le cas échéant, liste de toutes les adresses IP statiques des utilisateurs
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Basé sur la version de bibliothèque SabreDAV
 NotAPublicIp=Pas une IP publique
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=Cette fonctionnalité vous permet d'ajouter ou de su
 INVOICE_ADD_EPC_QR_CODEPay=Scannez ce code QR pour payer avec un smartphone prenant en charge le paiement avec le code QR EPC.
 INVOICE_SHOW_SHIPPING_ADDRESS=Afficher l'adresse de livraison
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Indication obligatoire dans certains pays (France, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Afficher le contact de facturation sur devis
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=Par défaut le contact n'apparaît que pour la facturation
 UrlSocialNetworksDesc=Lien url du réseau social. Utilisez {socialid} pour la partie variable qui contient l'identifiant du réseau social.
 IfThisCategoryIsChildOfAnother=Si cette catégorie est un enfant d'une autre
 DarkThemeMode=Mode thème sombre
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS sur les pages d'édition
 CssOnView=CSS sur les pages de visualisation
 CssOnList=CSS sur les listes
 HelpCssOnEditDesc=Le CSS utilisé lors de la modification du champ. <br> Exemple : "minwidth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=Le CSS utilisé lors de l'affichage du champ.
+HelpCssOnViewDesc=Le CSS utilisé lors de la visualisation du champ.<br>Exemple : "longmessagecut"
 HelpCssOnListDesc=Le CSS utilisé lorsque le champ est à l'intérieur du tableau d'une liste. <br> Exemple : "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Masquer la quantité commandée sur les documents générés pour les réceptions
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Afficher le prix sur les documents générés pour les réceptions
@@ -2479,6 +2487,7 @@ CustomPrompt=Instructions personnalisées
 AiDescription=Fonctionnalités d'IA (Intelligence Artificielle)
 AiDescriptionLong=Fournit des fonctionnalités d'IA (Intelligence Artificielle) dans différentes parties de l'application. Besoin d'une API d'IA externe.
 AI_API_KEY=Clé pour l'API IA
+AI_API_URL=URL du point de terminaison pour l'API AI
 AI_API_SERVICE=Service à utiliser l'IA
 AiSetup=Configuration du module d'IA
 AiCustomPrompt=Instructions personnalisées pour l'IA
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Instruction personnalisée
 TextGeneration=Génération de texte
 ImageGeneration=Génération d'image
 VideoGeneration=Génération vidéo
-AudioText=Audio - Texte
+AudioGeneration=Génération audio
 AIPromptForFeatures=Instructions personnalisées de l'IA pour les fonctionnalités
 EnterAnIP=Entrez une adresse IP
 ConvertInto=Convertir en
@@ -2507,4 +2516,28 @@ SendToUrl=Envoyer à l'URL
 WebsiteTemplateWasCopied=Le(s) modèle(s) de site Web "%s" fournis par ce module ont été enregistrés dans le répertoire des modèles de sites Web (/doctemplates/websites) et est prêt à être importé en tant que nouveau site Web.
 EnabledByDefaultAtInstall=Activé par défaut lors de l'installation
 VulnerableToRCEAttack=Vous êtes vulnérable aux attaques de type RCE en utilisant la fonction personnalisée dol_json_decode
-ContactsDefaultRoles=Pour les les tiers de type "particulier" un contact peut-être créé simultanément. Définissez ici les rôles qui seront systématiquement attribués à ce contact.
+OpenIDconnectSetup=Configuration du module OpenID Connect
+MainAuthenticationOidcClientIdName=ID client
+MainAuthenticationOidcClientIdDesc=ID client OpenID Connect
+MainAuthenticationOidcClientSecretName=Secret client
+MainAuthenticationOidcClientSecretDesc=Clé secrète client OpenID Connect
+MainAuthenticationOidcScopesName=Portées
+MainAuthenticationOidcScopesDesc=Portées OpenID pour autoriser l'accès aux informations utilisateur
+MainAuthenticationOidcAuthorizeUrlName=Autoriser l'URL
+MainAuthenticationOidcAuthorizeUrlDesc=(exemple : https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=URL du Token
+MainAuthenticationOidcTokenUrlDesc=(exemple : https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=URL d'informations utilisateur
+MainAuthenticationOidcUserinfoUrlDesc=(exemple : https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=URL de déconnexion
+MainAuthenticationOidcLogoutUrlDesc=(exemple : https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=URL de redirection
+MainAuthenticationOidcRedirectUrlDesc=URL de redirection à autoriser du côté du fournisseur OpenID
+MainAuthenticationOidcLogoutRedirectUrlName=URL de déconnexion de Dolibarr
+MainAuthenticationOidcLogoutRedirectUrlDesc=URL de déconnexion Dolibarr à autoriser côté fournisseur OpenID
+MainAuthenticationOidcLoginClaimName=Nom revendication Login
+MainAuthenticationOidcLoginClaimDesc=Revendication OpenID Connect correspondant à la connexion Dolibarr utilisateur. S'il n'est pas défini ou vide, la valeur par défaut est l'e-mail
+BlackListWords=Liste noire de mots
+AddBlackList=Ajouter à la liste noire
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=Un propriétaire doit être défini si le modèle d'e-mail est défini comme privé
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang
index 8c344974f56..3b275bb335e 100644
--- a/htdocs/langs/fr_FR/banks.lang
+++ b/htdocs/langs/fr_FR/banks.lang
@@ -152,7 +152,7 @@ SelectChequeTransactionAndGenerate=Sélectionner/filtrer les chèques à inclure
 SelectPaymentTransactionAndGenerate=Sélectionnez/filtrez les documents qui doivent être inclus dans le bordereau de remise %s. Ensuite, cliquez sur "Créer".
 InputReceiptNumber=Choisissez le relevé bancaire lié au rapprochement. Utilisez une valeur numérique triable
 InputReceiptNumberBis=AAAAMM ou AAAAMMJJ
-EventualyAddCategory=Eventuellement, saisissez une catégorie dans laquelle classer les écritures
+EventualyAddCategory=En option, une catégorie dans laquelle classer les opérations
 ToConciliate=A rapprocher ?
 ThenCheckLinesAndConciliate=Ensuite, cochez les lignes présentes sur le relevé et cliquez sur
 DefaultRIB=Compte bancaire par défaut
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index cd76e1c0e46..eac03debd54 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -645,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Facture fournisseur supprimée
 UnitPriceXQtyLessDiscount=Prix unitaire x Qté - Remise
 CustomersInvoicesArea=Zone de facturation client
 SupplierInvoicesArea=Zone de facturation fournisseur
-SituationTotalRayToRest=Reste à payer sans taxe
+SituationTotalRayToRest=Reste à payer HT
 PDFSituationTitle=Situation n°%d
 SituationTotalProgress=Avancement total %d %%
 SearchUnpaidInvoicesWithDueDate=Rechercher les factures impayées avec date d'échéance = %s
diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang
index 6073b2d043a..fb53dbae211 100644
--- a/htdocs/langs/fr_FR/companies.lang
+++ b/htdocs/langs/fr_FR/companies.lang
@@ -118,7 +118,7 @@ ProfId2Short=Id. prof. 2
 ProfId3Short=Id. prof. 3
 ProfId4Short=Id. prof. 4
 ProfId5Short=Id. prof. 5
-ProfId6Short=Id prof. 6
+ProfId6Short=Id. prof. 6
 ProfId7Short=Id prof. 7
 ProfId8Short=Id prof. 8
 ProfId9Short=Id prof. 9
@@ -155,13 +155,13 @@ ProfId4CH=Num. registre du commerce
 ProfId5CH=Numéro EORI
 ProfId1CL=Prof Id 1 (R.U.T.)
 ProfId1CM=Identifiant. prof. 1 (Registre de Commerce)
-ProfId2CM=Identifiant. prof. 2 (N° Id fiscal Unique)
+ProfId2CM=Identifiant. prof. 2 (taxe numéro d'identification unique)
 ProfId3CM=Id. prof. 3 (Décret de création)
 ProfId4CM=Id. prof. 4 (N° Attestation de dépôts)
 ProfId5CM=Id. prof. 5 (Autres)
 ProfId1CN=USCI
 ProfId1ShortCM=Registre du commerce
-ProfId2ShortCM=Numéro de contribuable
+ProfId2ShortCM=UIN
 ProfId3ShortCM=N° du décret de création
 ProfId4ShortCM=N° de certificat de dépôt
 ProfId5ShortCM=Autres
diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang
index d9f4e3ab2b9..88b653c12dd 100644
--- a/htdocs/langs/fr_FR/ecm.lang
+++ b/htdocs/langs/fr_FR/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Nb. de documents du répertoire
 ECMSection=Répertoire
 ECMSectionManual=Répertoire manuel
-ECMSectionAuto=Répertoire automatique
-ECMSectionsManual=Arbre manuel privé
-ECMSectionsAuto=Arbre automatique privé
-ECMSectionsMedias=Arbre public
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Répertoires
 ECMRoot=Racine
 ECMNewSection=Nouveau répertoire
@@ -19,7 +19,7 @@ ECMArea=Espace GED
 ECMAreaDesc=L'espace GED (Gestion Électronique de Documents) vous permet de stocker, partager et chercher rapidement tout type de documents dans Dolibarr.
 ECMAreaDesc2a=* Les répertoires manuels peuvent être utilisés pour enregistrer des documents avec une organisation libre de l'arbre des répertoires.
 ECMAreaDesc2b=* Les répertoires automatiques sont remplis automatiquement lors de l'ajout de documents depuis la page d'un élément.
-ECMAreaDesc3=* Les répertoires publics sont des fichiers dans le sous-répertoire <b>/medias</b> du répertoire des documents, lisibles par tous sans avoir besoin d'être connecté et sans besoin d'être partagé explicitement. Il permet de stocker des fichiers images pour le module emailing ou site internet par exemple.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=Le répertoire <b>%s</b> a été effacé.
 ECMSectionWasCreated=Le répertoire <b>%s</b> a été créé.
 ECMSearchByKeywords=Recherche par mots-clés
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index 1e8a8e4ee18..61c59514e40 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Définir un tiers ou un adhérent dans le p
 ErrorFailedToWriteInTempDirectory=Impossible d'écrire dans le répertoire temporaire
 ErrorQuantityIsLimitedTo=La quantité est limitée à %s
 ErrorFailedToLoadThirdParty=Impossible de trouver/charger un tiers à partir de id=%s, email=%s, name=%s
-ErrorThisPaymentModeIsNotSepa=Ce mode de paiement n'est pas un compte bancaire
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Le client Stripe n'est pas défini pour ce tiers (ou défini sur une valeur supprimée du côté Stripe). Créez (ou rattachez) d'abord.
 ErrorCharPlusNotSupportedByImapForSearch=La recherche IMAP n'est pas en mesure de rechercher dans l'expéditeur ou le destinataire une chaîne contenant le caractère +
 ErrorTableNotFound=Table <b>%s</b> introuvable
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Dictionnaire <b> %s </b> introuvable
 ErrorFailedToCreateSymLinkToMedias=Échec de la création du lien symbolique %s pour pointer vers %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Vérifier la commande utilisée pour l'exportation dans les options avancées de l'export
 ErrorEndTimeMustBeGreaterThanStartTime=L'heure de fin doit être supérieure à l'heure de début
-ErrorIncoherentDates=La date de début doit être inférieure à la date de fin
-ErrorEndHourIsNull=La date de fin ne peut pas être nulle
-ErrorStartHourIsNull=La date de début ne peut pas être nulle
+ErrorIncoherentDates=La date de début doit être antérieure à la date de fin
+ErrorEndHourIsNull=Le champ de date de fin ne peut pas être vide
+ErrorStartHourIsNull=Le champ de date de début ne peut pas être vide
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Trop de lignes à traiter. Veuillez utiliser un filtre plus sélectif.
 ErrorEmptyValueForQty=La quantité ne peut pas être nulle.
 # Warnings
diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang
index 92bba3b182c..28ad00a1014 100644
--- a/htdocs/langs/fr_FR/exports.lang
+++ b/htdocs/langs/fr_FR/exports.lang
@@ -67,7 +67,7 @@ ChooseFormatOfFileToImport=Choisissez le format de fichier à importer en cliqua
 ChooseFileToImport=Ajoutez le fichier à importer puis cliquez sur le pictogramme %s pour le sélectionner comme fichier source d'import…
 SourceFileFormat=Format du fichier source
 FieldsInSourceFile=Champs dans le fichier source
-FieldsInTargetDatabase=Champs cibles dans la base Dolibarr (gras=obligatoire)
+FieldsInTargetDatabase=Champs cibles dans la base de données Dolibarr
 NoFields=Aucun champ
 MoveField=Déplacer champ colonne numéro %s
 ExampleOfImportFile=Exemple_de_fichier_import
diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang
index 2bd17cabca3..44f1fdcdc73 100644
--- a/htdocs/langs/fr_FR/languages.lang
+++ b/htdocs/langs/fr_FR/languages.lang
@@ -1,10 +1,12 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopien
 Language_af_ZA=Afrikaans (Afrique du Sud)
+Language_ar_AE=Arabe (Émirats arabes)
 Language_ar_AR=Arabe
 Language_ar_DZ=Arabe (Algérie)
 Language_ar_EG=Arabe (Egypte)
 Language_ar_JO=Arabe (Jordanie)
+Language_ar_LB=Arabe (Liban)
 Language_ar_MA=Arabe (Maroc)
 Language_ar_SA=Arabe (Arabie Saoudite)
 Language_ar_TN=Arabe (Tunisie)
diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang
index 48bd4b943ab..0395800bdc3 100644
--- a/htdocs/langs/fr_FR/mails.lang
+++ b/htdocs/langs/fr_FR/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Aucune catégorie trouvée liée à des contacts/adre
 NoContactLinkedToThirdpartieWithCategoryFound=Aucune catégorie trouvée liée à des tiers
 OutGoingEmailSetup=E-mails sortants
 InGoingEmailSetup=E-mails entrants
-OutGoingEmailSetupForEmailing=E-mails sortants (module %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Même configuration que la configuration globale des e-mails sortants
 Information=Information
 ContactsWithThirdpartyFilter=Contacts ayant pour tiers
@@ -182,7 +182,7 @@ Unanswered=Sans réponse
 Answered=Répondu
 IsNotAnAnswer=N'est pas une réponse (e-mail initial)
 IsAnAnswer=Est une réponse à un e-mail initial
-RecordCreatedByEmailCollector=Enregistrement créé par le Collecteur d'e-mails %s depuis l'email %s
+RecordCreatedByEmailCollector=Enregistrement créé par le collecteur d'e-mails %s
 DefaultBlacklistMailingStatus=Valeur par défaut du champ '%s' lors de la création d'un nouveau contact
 DefaultStatusEmptyMandatory=Vide mais obligatoire
 WarningLimitSendByDay=ATTENTION : La configuration ou le contrat de votre instance limite votre nombre d'e-mails par jour à <b> %s </b> . Essayer d'en envoyer plus peut entraîner le ralentissement ou la suspension de votre instance. Veuillez contacter votre support si vous avez besoin d'un quota plus élevé.
@@ -196,3 +196,5 @@ ModelTemplate=Modèles d'e-mails
 YouCanChooseAModelForYouMailContent= Vous pouvez choisir l'un des modèles proposés ou en créer un avec l'IA
 TitleOfMailHolder=Le titre de l'e-mail va ici
 ContentOfMailHolder=Le contenu de l'e-mail va ici...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index ec8810304e1..bbccccdff36 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -1299,3 +1299,4 @@ AllEntities=Toutes les entités
 TranslationOfKey=Traduction de la clé AnyTranslationKey
 SignedStatus=Statut signature
 NbRecordQualified=Nombre d'enregistrements qualifiés
+auto=auto
diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang
index ea0dbccd0d5..092c80c27df 100644
--- a/htdocs/langs/fr_FR/members.lang
+++ b/htdocs/langs/fr_FR/members.lang
@@ -208,25 +208,25 @@ NewMemberbyWeb=Nouvel adhérent ajouté. En attente de validation
 NewMemberForm=Nouvel Adhérent form
 SubscriptionsStatistics=Statistiques sur les cotisations
 NbOfSubscriptions=Nombre de cotisations
-AmountOfSubscriptions=Montant des cotisations
+AmountOfSubscriptions=Montant collecté grâce aux paiements des adhésions
 TurnoverOrBudget=Chiffre affaire (pour société) ou Budget (asso ou collectivité)
-DefaultAmount=Montant de contribution par défaut (uniquement utilisé en l'absence de montant définit au niveau du type de membre)
-MinimumAmount=Montant minimum
-CanEditAmount=Le montant de la cotisation peut être défini par l'adhérent
+DefaultAmount=Montant par défaut du paiement de l'adhésion (utilisé uniquement si aucun montant n'est défini au niveau du type adhérent)
+MinimumAmount=Montant minimum de paiement de l'adhésion (a priorité sur tout montant par défaut)
+CanEditAmount=Le montant de l'adhésion peut être défini par l'adhérent
 CanEditAmountDetail=Le visiteur peut choisir/modifier le montant de sa contribution quel que soit le type d'adhérent
 AmountIsLowerToMinimumNotice=Le montant est inférieur au montant minimum de %s
 MEMBER_NEWFORM_PAYONLINE=Après l'inscription en ligne, basculez automatiquement sur la page de paiement en ligne
 ByProperties=Par nature
 MembersStatisticsByProperties=Statistiques des adhérents par nature
-VATToUseForSubscriptions=Taux de TVA pour les cotisations
-NoVatOnSubscription=Pas de TVA pour les cotisations
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produit/Service utilisé pour la ligne de cotisation dans la facture: %s
+VATToUseForSubscriptions=Taux de TVA à utiliser pour le paiement de l'adhésion
+NoVatOnSubscription=Pas de TVA pour le paiement de l'adhésion
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produit utilisé pour la ligne d'adhésion dans la facture : %s
 NameOrCompany=Nom ou société
 SubscriptionRecorded=Adhésion enregistré
 NoEmailSentToMember=Aucun e-mail envoyé à l'adhérent
 EmailSentToMember=Email envoyé à l'adhérent à %s
-SendReminderForExpiredSubscriptionTitle=Envoyer une relance par mail pour les cotisations expirées
-SendReminderForExpiredSubscription=Envoyer un rappel par e-mail aux membres lorsque l'adhésion est sur le point d'expirer (le paramètre est le nombre de jours avant la fin de l'adhésion pour envoyer le rappel. Il peut s'agir d'une liste de jours séparés par un point-virgule, par exemple '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Envoyer un rappel par email pour l'adhésion expirée
+SendReminderForExpiredSubscription=Envoyer un rappel par e-mail aux adhérents lorsque l'adhésion est sur le point d'expirer (le paramètre est le nombre de jours avant la fin de l'adhésion pour envoyer le rappel. Il peut s'agir d'une liste de jours séparés par un point-virgule, par exemple '10;5;0;-5')
 MembershipPaid=Adhésion payée pour la période en cours (jusqu'au %s)
 YouMayFindYourInvoiceInThisEmail=Vous pouvez trouver votre facture jointe à cet email
 XMembersClosed=%s adhérent(s) résilié(s)
@@ -237,8 +237,11 @@ CreateDolibarrThirdPartyDesc=Un tiers est l'entité juridique qui sera utilisée
 MemberFirstname=Prénom du membre
 MemberLastname=Nom de famille du membre
 MemberCodeDesc=Code membre, unique pour tous les membres
-MemberSubscriptionStartFirstDayOf=La date de début d'adhésion correspond au premier jour de
-MemberSubscriptionStartAfter=Délai minimum avant l'entrée en vigueur de la date de début d'une cotisation hors renouvellements (exemple +3m = +3 mois, -5d = -5 jours, +1Y = +1 an)
+MemberSubscriptionStartFirstDayOf=Forcer la date proposée d'une adhésion à correspondre au premier jour d'une
+MemberSubscriptionStartAfter=Délai minimum avant l'entrée en vigueur de la date de début d'une première cotisation d'adhésion (hors renouvellements)
+NoCorrection=Aucune correction
+MemberSubscriptionStartAfterDesc=Exemple : +3m = +3 mois, -5d = -5 jours, +1Y = +1 an
+MemberSubscriptionStartAfterDesc2=Il s'agit de la date suggérée lors de la création d'une première cotisation d'adhésion par rapport à la date actuelle. Pour le renouvellement, la date proposée par défaut restera celle de fin de l'adhésion précédente.
 SubscriptionLinkedToConciliatedTransaction=L'adhésion est liée à une transaction rapprochée, donc cette modification n'est pas autorisée.
 ConfirmMassSubsriptionCreation=Confirmer la création de cotisation
 ConfirmMassSubsriptionCreationQuestion=Êtes-vous sûr de vouloir créer la/les %s cotisation(s) sélectionnée(s) ?
diff --git a/htdocs/langs/fr_FR/mrp.lang b/htdocs/langs/fr_FR/mrp.lang
index 043dda51970..550e2aa4f54 100644
--- a/htdocs/langs/fr_FR/mrp.lang
+++ b/htdocs/langs/fr_FR/mrp.lang
@@ -15,8 +15,8 @@ ListOfBOMs=Nomenclatures - BOM
 ListOfManufacturingOrders=Ordres Fabrication
 NewBOM=Nouveau BOM
 ProductBOMHelp=Produit à créer (ou désassembler) avec cette nomenclature. <br> Remarque: les produits avec la propriété 'Nature de produit' = 'Matière première' ne sont pas visibles dans cette liste.
-CloneDefBomProduct=Clonez le Nomenclature par défaut à utiliser pour fabriquer le produit
-CloneOtherBomsProduct=Clonez toutes les nomenclatures pouvant être utilisées pour fabriquer le produit
+CloneDefBomProduct=Cloner la Nomenclature par défaut à utiliser pour fabriquer le produit
+CloneOtherBomsProduct=Cloner toutes les nomenclatures pouvant être utilisées pour fabriquer le produit
 BOMofRef=Nomenclature de %s
 ErrorProductCloneBom=Erreur : Échec du clonage de Nomenclature
 BOMsNumberingModules=Modèles de numérotation de BOMs
diff --git a/htdocs/langs/fr_FR/oauth.lang b/htdocs/langs/fr_FR/oauth.lang
index 4153f9e778b..d9c724291b7 100644
--- a/htdocs/langs/fr_FR/oauth.lang
+++ b/htdocs/langs/fr_FR/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Un jeton a été généré et sauvegardé dans la base de donnée
 NewTokenStored=Jeton reçu et sauvegardé
 ToCheckDeleteTokenOnProvider=Cliquer ici pour vérifier/effacer les autorisations sauvées par le fournisseur OAuth %s
 TokenDeleted=Jeton effacé
-GetAccess=Cliquez ici pour obtenir un token
+GetAccess=Get new Token
 RequestAccess=Cliquez ici pour demander/renouveler l'accès et recevoir un nouveau jeton
-DeleteAccess=Cliquez ici pour supprimer le jeton
+DeleteAccess=Delete Token
 RedirectURL=URL de redirection
 UseTheFollowingUrlAsRedirectURI=Utilisez l'URL suivante comme URL de redirection lors de la création de vos informations d'identification avec votre fournisseur OAuth
 ListOfSupportedOauthProviders=Ajoutez vos fournisseurs de jetons OAuth2. Ensuite, rendez-vous sur la page d'administration de votre fournisseur OAuth pour créer/obtenir un identifiant et un secret OAuth et enregistrez-les ici. Une fois cela fait, basculez sur l'autre onglet pour générer votre jeton.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Page pour gérer (générer/supprimer) les jetons OAuth
 SeePreviousTab=Voir onglet précédent
 OAuthProvider=Fournisseur OAuth
 OAuthIDSecret=OAuth ID et secret
-TOKEN_REFRESH=Token Refresh présent
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Token expiré
 TOKEN_EXPIRE_AT=Token expire le
 TOKEN_DELETE=Supprimer jeton enregistré
@@ -38,3 +38,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Une entrée OAuth pour ce fourn
 URLOfServiceForAuthorization=URL fournie par le service OAuth pour l'authentification
 Scopes=Permissions ("Scopes" OAuth)
 ScopeUndefined=Permissions (Cibles) non définies (voir onglet précédent)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Expiré
+TokenNotExpired=Non expiré
+ExpirationDate=Expiré le
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang
index 2a1daf0703a..a23516aa9a3 100644
--- a/htdocs/langs/fr_FR/orders.lang
+++ b/htdocs/langs/fr_FR/orders.lang
@@ -206,3 +206,4 @@ StatusSupplierOrderReceivedPartially=Reçue partiellement
 StatusSupplierOrderReceivedAll=Tous les produits reçus
 NeedAtLeastOneInvoice = Au moins une facture doit être présente
 LineAlreadyDispatched = La ligne de commande a déjà été réceptionnée.
+OrderStatusMakeOperationForbidden = Statut de commande interdit pour cette opération.
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index 895efe4d233..3a1c8f85c41 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -145,6 +145,7 @@ WithoutDiscount=Sans remise
 VATRateForSupplierProduct=Taux TVA (pour ce produit/fournisseur)
 DiscountQtyMin=Remise pour cette qté.
 NoPriceDefinedForThisSupplier=Aucun prix/qté défini pour ce fournisseur/produit
+NoProductPriceDefinedForThisSupplier=Aucun produit prix/quantité défini pour ce fournisseur
 NoSupplierPriceDefinedForThisProduct=Aucun prix/qté fournisseur défini pour ce produit
 PredefinedItem=Article prédéfini
 PredefinedProducts=Produits prédéfinis
@@ -403,7 +404,8 @@ PMPValueShort=PMP
 mandatoryperiod=Plage de date obligatoire
 mandatoryPeriodNeedTobeSet=Remarque : La période (date de début et de fin) doit être définie
 mandatoryPeriodNeedTobeSetMsgValidate=Un service requiert une date de début et une date de fin
-mandatoryHelper=Cochez cette case si vous souhaitez un message à l'utilisateur lors de la création/validation d'une facture, proposition commerciale, commande client sans saisir de date de début et de fin sur les lignes avec ce service. <br> Notez que le message est un avertissement et non une erreur bloquante.
+mandatoryHelper=Cochez ceci si vous souhaitez envoyer un message à l'utilisateur lors de la création/validation d'une facture, devis, commande sans saisir de date de début et fin sur les lignes avec ce service.
+mandatoryHelper2=Notez que le message est un avertissement et et non une erreur bloquante.
 DefaultBOM=Nomenclature par défaut
 DefaultBOMDesc=La nomenclature par défaut qu'il est recommandé d'utiliser pour fabriquer ce produit. Ce champ ne peut être défini que si la nature du produit est '%s'.
 Rank=Classement
@@ -434,4 +436,4 @@ AllowStockMovementVariantParent=Enregistre également les mouvements de stock su
 AllowStockMovementVariantParentHelp=Par défaut, un parent d'une variante est un produit virtuel, donc aucun stock n'est géré pour celui-ci. En activant cette option, un stock sera géré pour les produits parents et à chaque fois qu'une quantité de stock est modifiée pour une variante de produit, la même quantité sera modifiée pour le produit parent. Vous ne devriez pas avoir besoin de cette option, sauf si vous utilisez une variante pour gérer le même produit que le parent (mais avec des descriptions, des prix différents...)
 ConfirmSetToDraftInventory=Êtes-vous sûr de vouloir revenir à l'état de brouillon ?<br>Les quantités actuellement définies dans l'inventaire seront réinitialisées.
 WarningLineProductNotToSell=Le produit ou le service "%s" n'est pas à vendre et a été cloné.
-PriceLabel=Étiquette de prix
+PriceLabel=Libellé du prix
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index 3d8f4714e86..566fa580c37 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -337,3 +337,13 @@ LatestModifiedWarehouses=Les %s derniers entrepôts modifiés
 LatestStockMovements=Derniers %s mouvements de stock
 QtyCurrentlyKnownInStock=Quantité estimée par le système que vous avez en stock. Tant que l'inventaire n'est pas clôturé, il s'agit d'une valeur en temps réel et qui peut changer si vous continuez à effectuer des mouvements de stock pendant l'inventaire (non recommandé).
 QtyInStockWhenInventoryWasValidated=Quantité estimée par le système que vous aviez en stock lors de la validation de l'inventaire (avant la correction du stock)
+InventoryId=ID d'inventaire
+DateInventory=Date d'inventaire
+InventoryStatus=Statut inventaire
+InventoryTitle=Nom de l'inventaire
+InventoryLineId=Ligne d'inventaire
+InventoryRef=Réf d'inventaire
+QtyViewed=Quantité vue
+QtyStock=Quantité en stock
+QtyRegulated=Quantité de correction de stock
+InventoryEntrepot=Id entrepôt
diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang
index 0853448efe4..556f4cd740c 100644
--- a/htdocs/langs/fr_FR/ticket.lang
+++ b/htdocs/langs/fr_FR/ticket.lang
@@ -196,8 +196,8 @@ ConfirmAbandonTicket=Confirmez-vous la fermeture du ticket au statut 'Abandonné
 ConfirmDeleteTicket=Confirmez la suppression du ticket
 TicketDeletedSuccess=Ticket supprimé avec succès
 TicketMarkedAsClosed=Ticket indiqué fermé
-TicketDurationAuto=Durée calculée
-TicketDurationAutoInfos=Durée calculée automatiquement à partir de l'intervention liée
+TicketDurationAuto=Durée des interventions
+TicketDurationAutoInfos=Durée calculée automatiquement à partir des interventions associées
 TicketUpdated=Ticket mis à jour
 SendMessageByEmail=Envoyer ce message par email
 TicketNewMessage=Nouveau message
@@ -332,3 +332,4 @@ BoxNewTicketVSClose=Nombre de nouveaux tickets par rapport aux tickets fermés (
 TicketCreatedToday=Ticket créé aujourd'hui
 TicketClosedToday=Ticket fermé aujourd'hui
 KMFoundForTicketGroup=Consulter notre FAQ
+SetTitle=Définir le titre
diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang
index 01b1c1dd99b..f02f02a7740 100644
--- a/htdocs/langs/fr_FR/trips.lang
+++ b/htdocs/langs/fr_FR/trips.lang
@@ -72,7 +72,8 @@ ExpenseReportRulesDesc=Vous pouvez définir des règles de montant maximum pour
 ExpenseReportWaitingForApproval=Une nouvelle note de frais a été soumise pour approbation
 ExpenseReportWaitingForApprovalMessage=Une nouvelle note de frais a été soumise et attend d'être approuvée. <br> - Utilisateur: %s <br> - Période: %s <br> Cliquez ici pour valider: %s
 ExpenseReportWaitingForReApproval=Une note de frais a été resoumise pour approbation
-ExpenseReportWaitingForReApprovalMessage=Une note de frais a été enregistrée et est en attente à nouveau d'approbation.<br>Le %s, vous avez refusé d'approuver la note de frais pour la raison suivante: %s<br>Une nouvelle version a été soumise et attend d'être approuvée.<br> Utilisateur : %s<br>- Période : %s<br>Cliquez ici pour valider la note de frais %s
+ExpenseReportWaitingForReApprovalMessage=Un note de frais a été soumise et est en attente de ré-approbation.<br> Le %s, vous avez refusé d'approuver la note de frais pour cette raison : %s.<br>Une nouvelle version a été proposée et en attente de votre approbation. <br> - Utilisateur : %s<br>  - Période : %s<br>
+ExpenseReportWaitingForReApprovalMessage2=Cliquez ici pour valider : %s
 ExpenseReportsIk=Configuration des indemnités kilométriques
 ExpenseReportsRules=Règle de note de frais
 ExpenseReportsToApprove=Notes de frais à approuver
diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang
index 7d0fcd80bc3..f684b9d4d3b 100644
--- a/htdocs/langs/fr_FR/website.lang
+++ b/htdocs/langs/fr_FR/website.lang
@@ -49,8 +49,8 @@ VirtualhostDesc=Le nom de l'hôte virtuel ou du domaine (par exemple : www.myweb
 ToDeployYourWebsiteOnLiveYouHave3Solutions=Pour déployer ce site en live, vous avez 3 solutions...
 SetHereVirtualHost=<u> Utilisation avec Apache/NGinx/...</u> <br> Créez sur votre serveur Web (Apache, Nginx, ...) un hôte virtuel dédié avec PHP activé et un répertoire racine sur <br> <strong> %s </strong>
 ExampleToUseInApacheVirtualHostConfig=Exemple à utiliser dans la configuration de l'hôte virtuel Apache:
-YouCanAlsoTestWithPHPS=<u>Utiliser avec le serveur PHP intégré</u><br>Dans l'environnement de développement, vous pouvez préférez tester le site avec le serveur web embarqué PHP en exécutant
-YouCanAlsoDeployToAnotherWHP=<u>Gérez votre site Web dans un fournisseur d'hébergement Web Dolibarr</u><br>Si vous n'avez pas de serveur web comme Apache ou NGinx disponible sur internet, vous pouvez exporter et importer votre site web sur une autre instance Dolibarr fournie par un autre hébergeur Dolibarr qui offre une intégration complète avec le module Site Internet. Vous pouvez trouver une liste de certains hébergeurs Dolibarr sur <a href="https://saas.dolibarr.org" target="_blank" rel="noopener noreferrer external">https://saas.dolibarr.org</a>
+YouCanAlsoTestWithPHPS=<u>Utiliser avec le serveur PHP intégré</u><br>Dans l'environnement de développement, vous pouvez préférer tester le site avec le serveur web embarqué PHP en exécutant
+YouCanAlsoDeployToAnotherWHP=<u>Gérez votre site Web chez un fournisseur d'hébergement Web Dolibarr</u><br>Si vous n'avez pas de serveur web comme Apache ou NGinx disponible sur internet, vous pouvez exporter et importer votre site web sur une autre instance Dolibarr fournie par un autre hébergeur Dolibarr qui offre une intégration complète avec le module Site Web. Vous pouvez trouver une liste de certains hébergeurs Dolibarr sur <a href="https://saas.dolibarr.org" target="_blank" rel="noopener noreferrer external">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Vérifiez également que l'utilisateur du virtual host (par exemple www-data) a la permission <strong> %s </strong> sur les fichiers dans<br><strong> %s </strong>
 ReadPerm=Lire
 WritePerm=Écrire
@@ -271,7 +271,8 @@ totalTaxIncl=Total (TTC)
 clickToClose=Cliquez pour fermer
 sidebarCategories=Catégories
 noSubCat=Pas de sous-catégorie
-specialPromo=Promotions spéciales
+specialPromo=Promotions
+allSpecials=All promotions
 newProducts=Nouveau produits
 allNewProducts= Tous les nouveaux produits
 view=Voir :
diff --git a/htdocs/langs/fr_GA/banks.lang b/htdocs/langs/fr_GA/banks.lang
new file mode 100644
index 00000000000..e3f16ee0ec6
--- /dev/null
+++ b/htdocs/langs/fr_GA/banks.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - banks
+EventualyAddCategory=Optionally, a category in which to classify the operations
diff --git a/htdocs/langs/fr_GA/members.lang b/htdocs/langs/fr_GA/members.lang
deleted file mode 100644
index a779b53828f..00000000000
--- a/htdocs/langs/fr_GA/members.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - members
-MemberNature=Nature member
diff --git a/htdocs/langs/gl_ES/admin.lang b/htdocs/langs/gl_ES/admin.lang
index 9d9bd0ed1e0..ccfafd6e999 100644
--- a/htdocs/langs/gl_ES/admin.lang
+++ b/htdocs/langs/gl_ES/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Actualizar servidor offline
 WithCounter=Con contador
 GenericMaskCodes=Pode introducir calquera máscara de numeración. Nesta máscara pódense usar as seguintes etiquetas: <br><b> {000000} </b> corresponde a un número que se incrementará en cada %s. Introduza tantos ceros como a lonxitude desexada do contador. O contador completarase con ceros desde a esquerda para ter tantos ceros como a máscara.<br><b>{000000+000}</b>igual que o anterior pero aplícase unha compensación correspondente ao número á dereita do signo + a partir do primeiro %s.<br><b> {000000@x} </b>igual que o anterior pero o contador restablécese a cero cando se alcanza o mes x (x entre 1 e 12 ou 0 para usar os primeiros meses do ano fiscal definidos na súa configuración ou 99 para restablecer a cero cada mes). Se se usa esta opción e x é 2 ou superior, entón tamén é necesaria a secuencia {yy} {mm} ou {yyyy} {mm}. <br><b>{dd} </b> días (01 a 31) .<br><b>{mm} </b>meses (01 a 12) . <br><b>{yy}</b>,<b>{yyyy}</b> ou <b>{y}</b>anos sobre 2, 4 ou 1 números.<br>
 GenericMaskCodes2=<b>{cccc}</b> o código do cliente en n caracteres<br><b> {cccc000}</b>o código do cliente en n caracteres é seguido dun contador adicado ao cliente. Este contador adicado ao cliente restablécese ao mesmo tempo que o contador global.<br><b> {tttt}</b> O código do tipo de terceiros en n caracteres (ver menú Inicio - Configuración - Dicionario - Tipos de terceiros). Se engade esta etiqueta, o contador será diferente para cada tipo de terceiro <br>
+GenericMaskCodes2b=<b>{uuuu}</b> os n primeiros caracteres do apelido do usuario que crea o obxecto (n é o número de "u").
 GenericMaskCodes3=Calquera outro caracter na máscara quedará sen cambios. <br>Non son permitidos espazos <br>
 GenericMaskCodes3EAN=Os demais caracteres da máscara permanecerán intactos (excepto * ou? na 13ª posición en EAN13).<br> Non están permitidos espazos.<br> En EAN13, o último carácter despois do último } na 13ª posición debería ser * ou ?. Substituirase pola chave calculada.<br>
 GenericMaskCodes4a= <u> Exemplo no 99ª %s do terceiro Empresa, con data 2023-01-31: </u>  <br>
 GenericMaskCodes4b= <u> Exemplo de terceiros creados o 2023-01-31: </u>  <br>
 GenericMaskCodes4c= <u> Exemplo de produto creado o 31-01-2023: </u>  <br>
-GenericMaskCodes5= <b> ABC{aa}{mm}-{000000} </b>  dará <b> ABC2301-000099 </b>  <br>  <b> {0000+100@1}-ZZZ/{dd}/XXX </b>  dará <b> 0199-ZZZ/31/XXX </b>  <br>  <b> EN{aa}{mm}-{0000}-{t} </b>  dará <b> IN2301-0099-A </b>  se o tipo de empresa é 'Responsable Inscripto' co código para o tipo 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> dará <b> ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b>dará <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> dará <b>IN2301-0099-A</b> se o tipo de empresa é 'Responsable Inscrito' co código para o tipo 'A_RI'
 GenericNumRefModelDesc=Volta un número creado acorde a unha máscara definida.
+DateStartThatModel=Desactive o uso desta regra de numeración para todos os terceiros creados anteriormente
+DateStartThatModelHelp=Pode desactivar a regra de numeración de elefantes para terceiros creados antes dunha data (por exemplo, porque foron importados mediante unha migración, desde outro software mediante unha regra diferente). Deixe ese campo baleiro para que a regra se aplique a todos os terceiros.
 ServerAvailableOnIPOrPort=Servidor dispoñiible no enderezo <b>%s</b> no porto <b>%s</b>
 ServerNotAvailableOnIPOrPort=Servidor non dispoñible no enderezo <b>%s</b> no porto <b>%s</b>
 DoTestServerAvailability=Probar conectividade co servidor
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Deixando este campo en branco, significa que este va
 ExtrafieldParamHelpselect=A listaxe de parámetros ten que ser key,valor<br><br> por exemplo: <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>Para ter unha lista en funcion de campos adicionais de lista:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>Para ter unha lista en función doutra:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=A listaxe de parámetros debe ser ser liñas con formato key,value (onde key non pode ser '0')<br><br> por exemplo: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=A listaxe de parámetros tiene que ser key,valor (onde key non pode ser 0)<br><br> por exemplo: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=A listaxe de valores provén dunha táboa<br> Sintaxe:table_name:label_field:id_field::filtersql<br> Exemplo:c_typent:libelle:id::filtersql<br><br>-id_field é necesariamente unha chave int primaria <br>-filtersql é unha condición SQL. Pode ser unha proba sinxela (por exemplo, active=1) para amosar só o valor actual <br> Tamén pode utilizar $ID$ no filtro o cal é o id activo do obxecto actual <br> Para facer un SELECT no filtro use a palabra chave $SEL$ para ignorar a protección antiinxección.<br>Se quere filtrar en campos adicionais extrafields use a sintaxe extra.fieldcode=...(onde o código do campo é o código do campo adicional extrafield)<br><br>Para ter a listaxe dependendo doutra listaxe de atributos complementarios:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filtro<br><br>Para ter a listaxe dependendo doutra listaxe:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=A lista de valores procede dunha táboa<br>Sintaxe: table_name:label_field:id_field::filtersql<br>Exemplo: c_typent:libelle: ::filtersql<br><br>- id_field é necesariamente unha clave int primaria<br> - filtersql é unha condición. Debe usar a sintaxe USF. Exemplo: (active:=:1) para amosar só o valor activo<br>Tamén pode usar $ID$ no filtro que é o id actual do obxecto actual<br>Se quere filtrar en campos adicionais, utilice a sintaxe extra.fieldcode=... (onde fieldcode é o código do extrafield)<br><br>Para que a listaxe dependa doutra listaxe de atributos complementarios:<br>c_typent:libelle:id:options_b049271fc81 parent_list_code</i>|parent_column:filter <br><br>En orde para que a listaxe dependa doutra listaxe:<br>c_typent:libelle:id: <i>parent_list_code </i> |columna_pai:filtro
 ExtrafieldParamHelpchkbxlst=A listaxe de valores provén dunha táboa<br> Sintaxe:table_name:label_field:id_field::filtersq<br>Exemplo:c_typent:libelle:id::filtersql<br><br> O filtro pode ser unha proba sinxela (por exemplo, active=1) para amosar só o valor actual<br>tamén pode utilizar $ID$ no filtro o cal é o ID activo do obxecto actual<br> Para facer un SELECT no filtro use $SEL$<br> se desexa filtrar en campos adicionais extrafields use a sintaxe extra.fieldcode=...(onde o código de campo é o código do campo adicional extrafield)<br><br>Para ter a listaxe dependendo doutra listaxe de campos adicionais:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter<br><br>Para ter a listaxe dependendo doutra listaxe:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Os parámetros deben ser ObjectName:Classpath<br>Sintaxe: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Manter baleiro para un separador simple. <br> Estableza isto en 1 para un separador colapsado (aberto por defecto para a nova sesión, entón o estado manterase para cada sesión de usuario) <br> Estableza isto a 2 para un separador colapsado (contraído por defecto para a nova sesión, o estado mantense antes de cada sesión de usuario)
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Mostrar a mención "categoría de operacións"
 InvoiceOptionCategoryOfOperationsHelp=Segundo a situación, a mención figurará na forma: <br> - Categoría de operacións: Entrega de produtos <br> - Categoría de operacións: Prestación de servizos <br> - Categoría de operacións: Mixta - Entrega de produtos & Prestación de servizos
 InvoiceOptionCategoryOfOperationsYes1=Si, debaixo do bloque de enderezos
 InvoiceOptionCategoryOfOperationsYes2=Si, na esquina inferior esquerda
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Non permitir clasificar un pedimento facturado sen factura.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Permítese por defecto clasificar un pedimento facturado sen factura. Se esta configuración se define como verdadeira, non será permitido.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Non permita a clasificación dun pedimento como facturado sen factura.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Un pedimento pódese clasificar como facturado por defecto. Se esta configuración se define como verdadeira, non o será.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Non permita clasificar un pedimento de provedor facturado sen factura.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Permítese por defecto clasificar un pedimento de provedor facturado sen factura. Se esta configuración se define como verdadeira, non será permitido.
+SupplierOrderClassifyBilledWithoutInvoice=Non permita a clasificación dunha orde a provedor como facturada sen factura.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Un pedimento de provedor pódese clasificar como facturado por defecto. Se esta configuración se define como verdadeira, non o será.
 ##### Proposals #####
 PropalSetup=Configuración do módulo Orzamentos
 ProposalsNumberingModules=Módulos de numeración de orzamentos
 ProposalsPDFModules=Modelos de documentos de orzamentos
-SuggestedPaymentModesIfNotDefinedInProposal=Formas de pagamento suxeridas en orzamentos se no están definidas explicitamente
+SuggestedPaymentModesIfNotDefinedInProposal=Modo de pagamento suxerido por defecto se non está definido no orzamento
 FreeLegalTextOnProposal=Texto libre en orzamentos
 WatermarkOnDraftProposal=Marca de auga nos orzamentos borrador (no caso de estar baleiro)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar por conta bancaria a usar no orzamento
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Opcións para a xeración automática de códigos de membros
 AdherentLoginRequired=Xestiona un inicio de sesión/contrasinal para cada membro
 AdherentLoginRequiredDesc=Engade un valor para un inicio de sesión e un contrasinal no ficheiro de membro. Se o membro está ligado a un usuario, ao actualizar o inicio de sesión e o contrasinal do membro tamén se actualizará o usuario e o contrasinal.
 AdherentMailRequired=E-Mail obrigatorio para crear un membro novo
-MemberSendInformationByMailByDefault=Caixa de verificación para enviar o correo de confirmación (validación ou nova cotización) aos membros é por defecto "sí"
-MemberCreateAnExternalUserForSubscriptionValidated=Crea un inicio de sesión de usuario externo para cada nova subscrición de membro validada
+MemberSendInformationByMailByDefault=A caixa de verificación para enviar unha confirmación por correo electrónico aos membros (validación ou nova achega) está activada por defecto
+MemberCreateAnExternalUserForSubscriptionValidated=Crea automaticamente un usuario externo (cun inicio de sesión para conectarse á aplicación) despois dun pagamento en liña dunha achega de afiliación
 VisitorCanChooseItsPaymentMode=O visitante pode escoller entre os modos de pago dispoñibles
 MEMBER_REMINDER_EMAIL=Habilitar recordatorio de eventos <b>por e-mail</b> de suscripcións expiradas. Nota: O módulo <strong>%s</strong> debe estar habilitado e configurado correctamente para que o recordatorio sexa enviado.
 MembersDocModules=Modelos de documentos para documentos xerados a partir do rexistro de membros
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Período mínimo de notificación (A súa solicitude de lice
 NbAddedAutomatically=Número de días engadidos aos contadores de usuarios (automaticamente) cada mes
 EnterAnyCode=Este campo contén unha referencia para identificar a liña. Introduza calquera valor da súa escolla, pero sen caracteres especiais.
 Enter0or1=Engada 0 ou 1
+EnterYesOrNo=Introduza Si ou Non
 UnicodeCurrency=Introduza aquí entre chaves, listaxe do número de bytes que representan o símbolo de moeda. Por exemplo: por $, introduza [36] - para Brasil real R$ [82,36] - para €, introduza [8364]
 ColorFormat=A cor RGB está en formato HEX, por exemplo: FF0000
 PictoHelp=Nome da icona no formato:<br>- image.png para un ficheiro de imaxe no directorio de temas actual<br>- image.png@module se o ficheiro está no directorio /img/ dun módulo<br>- fa-xxx para un picto FontAwesome fa-xxx<br>- fontawesome_xxx_fa_color_size para un picto FontAwesome fa-xxx (con prefixo, cor e tamaño definidos)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=¿Está certo de que quere eliminar este receptor de
 RecipientEmailsWillBeReplacedWithThisValue=Os correos electrónicos dos destinatarios sempre se substituirán por este valor
 AtLeastOneDefaultBankAccountMandatory=Debe definirse polo menos unha conta bancaria predeterminada
 RESTRICT_ON_IP=Permitir o acceso da API só a determinadas IP de clientes (non se permiten comodíns, use espazo entre os valores). Baleiro significa que todos os clientes poden acceder.
+StaticIPsOfUsers=Se é o caso, listaxe de todas as IP estáticas dos usuarios
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Baseado na versión SabreDAV da biblioteca
 NotAPublicIp=Non é unha IP pública
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=Esta función permítelle engadir ou eliminar un có
 INVOICE_ADD_EPC_QR_CODEPay=Escanee este código QR para pagar cun teléfono intelixente que admita o pagamento co código QR EPC.
 INVOICE_SHOW_SHIPPING_ADDRESS=Mostrar o enderezo de envío
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Indicación obrigatoria nalgúns países (Franza,...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Amosar contacto de facturación por orzamento
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=Por defecto, o contacto só aparece para a facturación
 UrlSocialNetworksDesc=Ligazón URL da rede social. Use {socialid} para a parte variable que contén o ID da rede social.
 IfThisCategoryIsChildOfAnother=Se esta categoría é filla doutra
 DarkThemeMode=Modo de tema escuro
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS nas páxinas de edición
 CssOnView=CSS nas páxinas de visualización
 CssOnList=CSS nas listaxes
 HelpCssOnEditDesc=O CSS utilizado ao editar o campo. <br> Exemplo: "minwidth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=O CSS usado ao ver o campo.
+HelpCssOnViewDesc=O CSS usado ao ver o campo.<br>Exemplo: "longmessagecut"
 HelpCssOnListDesc=O CSS usado cando o campo está dentro dunha táboa de listaxe. <br> Exemplo: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Ocultar a cantidade solicitada nos documentos xerados para recepcións
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Mostra o prezo nos documentos xerados para recepcións
@@ -2479,6 +2487,7 @@ CustomPrompt=Indicacións personalizadas
 AiDescription=Funcións de IA (Intelixencia Artificial).
 AiDescriptionLong=Ofrece funcións de IA (intelixencia artificial) en diferentes partes da aplicación. Necesita unha API de IA externa.
 AI_API_KEY=Contrasinal para a API IA
+AI_API_URL=URL do punto final para a API IA
 AI_API_SERVICE=Servizo a usar para funcións de IA
 AiSetup=Configuración do módulo IA
 AiCustomPrompt=Indicación personalizada de IA
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Indicación personalizada
 TextGeneration=Xeración de texto
 ImageGeneration=Xeración de imaxes
 VideoGeneration=Xeración de vídeo
-AudioText=Audio - Texto
+AudioGeneration=Xeración de audio
 AIPromptForFeatures=Indicacións personalizadas de IA para as funcións
 EnterAnIP=Introduza un enderezo IP
 ConvertInto=Converter en
@@ -2507,3 +2516,28 @@ SendToUrl=Enviar a url
 WebsiteTemplateWasCopied=O(s) padrón(s) de sitio web "%s" proporcionado(s) por este módulo gardáronse no directorio de padróns de sitios web (/doctemplates/websites) e están listos para ser importados como unha novo sitio web.
 EnabledByDefaultAtInstall=Activado por defecto na instalación
 VulnerableToRCEAttack=Vostede é vulnerable aos ataques RCE mediante a función personalizada dol_json_decode
+OpenIDconnectSetup=Configuración do módulo OpenID Connect
+MainAuthenticationOidcClientIdName=ID do cliente
+MainAuthenticationOidcClientIdDesc=ID de cliente de OpenID Connect
+MainAuthenticationOidcClientSecretName=Segredo do cliente
+MainAuthenticationOidcClientSecretDesc=Segredo do cliente de OpenID Connect
+MainAuthenticationOidcScopesName=Ámbitos
+MainAuthenticationOidcScopesDesc=Ámbitos OpenID para permitir o acceso á información do usuario
+MainAuthenticationOidcAuthorizeUrlName=Autorizar URL
+MainAuthenticationOidcAuthorizeUrlDesc=(exemplo: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=URL do token
+MainAuthenticationOidcTokenUrlDesc=(exemplo: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=URL da información do usuario
+MainAuthenticationOidcUserinfoUrlDesc=(exemplo: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=URL de saída
+MainAuthenticationOidcLogoutUrlDesc=(exemplo: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=URL de redirección
+MainAuthenticationOidcRedirectUrlDesc=URL de redirección para autorizar no lado do provedor de OpenID
+MainAuthenticationOidcLogoutRedirectUrlName=URL de saída de Dolibarr
+MainAuthenticationOidcLogoutRedirectUrlDesc=URL de saída de Dolibarr para autorizar no lado do provedor de OpenID
+MainAuthenticationOidcLoginClaimName=Chamada de inicio de sesión
+MainAuthenticationOidcLoginClaimDesc=Chamada de OpenID Connect que coincide co inicio de sesión do usuario de Dolibarr. Se non está definido ou baleiro, o correo electrónico predeterminado
+BlackListWords=Listaxe negra de palabras
+AddBlackList=Engadir á lista negra
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=Debe establecerse un propietario se o modelo de correo electrónico está definido como privado
+ContactsDefaultRoles=Para terceiros de tipo "individual", pódese crear un contacto simultaneamente. Define aquí os roles que se asignarán sistematicamente a este contacto.
diff --git a/htdocs/langs/gl_ES/companies.lang b/htdocs/langs/gl_ES/companies.lang
index a8405623250..36ab7d581e9 100644
--- a/htdocs/langs/gl_ES/companies.lang
+++ b/htdocs/langs/gl_ES/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Id Prof 2 (Número de rexistro comercial)
 ProfId5CH=EORI número
 ProfId1CL=Id Prof 1 (R.U.T.)
 ProfId1CM=Id. prof. 1 (Rexistro Mercantil)
-ProfId2CM=Id. prof. 2 (Número de Contribuínte)
+ProfId2CM=Id. prof. 2 (Número de identificación fiscal único)
 ProfId3CM=Id. prof. 3 (Acta de creación)
 ProfId4CM=Id. prof. 4 (N.º de certificado de depósito)
 ProfId5CM=Id. prof. 5 (Numero EORI)
 ProfId1CN=USCI
 ProfId1ShortCM=Rexistro Mercantil
-ProfId2ShortCM=Contribuínte Núm.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=Nº decreto de creación
 ProfId4ShortCM=Nº certificado de depósito
 ProfId5ShortCM=Outros
@@ -288,7 +288,7 @@ ContactEvents=Eventos/Axenda
 ContactId=Id contacto
 ContactsAddresses=Contactos/Enderezos
 ContactsAddressesExt=Contactos/enderezos compartidos
-FromContactName=Nome:
+FromContactName=Nome/Razón social
 NoContactDefinedForThirdParty=Ningún contacto definido para este terceiro
 NoContactDefined=Ningún contacto definido
 DefaultContact=Contacto por defecto
diff --git a/htdocs/langs/gl_ES/ecm.lang b/htdocs/langs/gl_ES/ecm.lang
index 3ad70b7889f..9ee6e729bfe 100644
--- a/htdocs/langs/gl_ES/ecm.lang
+++ b/htdocs/langs/gl_ES/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Nº de documentos no directorio
 ECMSection=Directorio
 ECMSectionManual=Directorio manual
-ECMSectionAuto=Directorio automático
-ECMSectionsManual=Árbore manual privada
-ECMSectionsAuto=Árbore automática privada
-ECMSectionsMedias=Árbore pública
+ECMSectionAuto=Directorio de obxectos
+ECMSectionsManual=Directorios manuais
+ECMSectionsAuto=Directorios de obxectos
+ECMSectionsMedias=Directorios de medios públicos
 ECMSections=Directorios
 ECMRoot=ECM Raiz
 ECMNewSection=Novo directorio
@@ -19,7 +19,7 @@ ECMArea=Área MS/ECM
 ECMAreaDesc=O área DMS / ECM (Document Management System / Electronic Content Management) permítelle gardar, compartir e buscar rapidamente todo tipo de documentos en Dolibarr.
 ECMAreaDesc2a=* Os directorios manuais pódense usar para gardar documentos cunha organización libre da estrutura en árbore.
 ECMAreaDesc2b=* Os directorios automáticos énchense automaticamente ao engadir documentos desde a páxina dun elemento.
-ECMAreaDesc3=* Os directorios públicos son ficheiros do subdirectorio <b> /medias </b> do directorio de documentos, lexibles por todos sen necesidade de rexistrarse. e non é preciso que o ficheiro se comparta de forma explícita. Utilízase para almacenar ficheiros de imaxe para o módulo de correo electrónico ou sitio web, por exemplo.
+ECMAreaDesc3=* Os directorios públicos son ficheiros do subdirectorio <b>/medias</b> do directorio de documentos, lexibles por todos en Internet sen necesidade de estar rexistrado e non é necesario que o ficheiro se comparta explícitamente. Utilízase para almacenar ficheiros de imaxe para o módulo de correo electrónico ou sitio web, por exemplo.
 ECMSectionWasRemoved=O directorio <b>%s</b> foi eliminado
 ECMSectionWasCreated=O directorio <b> %s </b> foi creado.
 ECMSearchByKeywords=Buscar por palabras clave
@@ -44,7 +44,7 @@ FileNotYetIndexedInDatabase=Ficheiro aínda non indexado na base de datos (tente
 ExtraFieldsEcmFiles=Extrafields en ficheiros ECM
 ExtraFieldsEcmDirectories=Extrafields en directorios ECM
 ECMSetup=Configuración ECM
-GenerateImgWebp=Duplica todas as imaxes con outra versión con formato .webp 
+GenerateImgWebp=Duplica todas as imaxes con outra versión con formato .webp
 ConfirmGenerateImgWebp=Se o confirma, xerará unha imaxe en formato .webp para todas as imaxes que estean actualmente neste cartafol (non se inclúen os subcartafoles, non se xerarán imaxes webp se o tamaño é superior ao orixinal)...
 ConfirmImgWebpCreation=Confirmar a duplicación de todas as imaxes
 GenerateChosenImgWebp=Duplica a imaxe escollida con outra versión con formato .webp
@@ -53,4 +53,4 @@ ConfirmChosenImgWebpCreation=Confirme a duplicación das imaxes escollidas
 SucessConvertImgWebp=Imaxes duplicadas correctamente
 SucessConvertChosenImgWebp=A imaxe escollida duplicouse correctamente
 ECMDirName=Nome Directorio
-ECMParentDirectory=Directorio pai 
+ECMParentDirectory=Directorio pai
diff --git a/htdocs/langs/gl_ES/errors.lang b/htdocs/langs/gl_ES/errors.lang
index 1c859c2e16c..82818ef5a8c 100644
--- a/htdocs/langs/gl_ES/errors.lang
+++ b/htdocs/langs/gl_ES/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Terceiro ou membro da sociedade é obrigato
 ErrorFailedToWriteInTempDirectory=Produciuse un erro ao escribir no directorio temporal
 ErrorQuantityIsLimitedTo=A cantidade está limitada a %s
 ErrorFailedToLoadThirdParty=Produciuse un erro ao atopar/cargar un terceiro desde id=%s, correo electrónico=%s, nome= %s
-ErrorThisPaymentModeIsNotSepa=Este modo de pagamento non é unha conta bancaria
+ErrorThisPaymentModeIsNotDirectDebit=O modo de pagamento non é a domiciliación bancaria
+ErrorThisPaymentModeIsNotCreditTransfer=O modo de pagamento non é a transferencia de crédito
 ErrorStripeCustomerNotFoundCreateFirst=O cliente de Stripe non está configurado para este terceiro (ou definido nun valor eliminado no lado de Stripe). Créeo (ou volte engadir) primeiro.
 ErrorCharPlusNotSupportedByImapForSearch=A busca IMAP non é capaz de buscar no remitente ou destinatario unha cadea que conteña o carácter +
 ErrorTableNotFound=Non se atopou a táboa <b> %s </b>
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Non se atopou o dicionario <b> %s </b>
 ErrorFailedToCreateSymLinkToMedias=Produciuse un erro ao crear a ligazón simbólica %s para apuntar a %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Revise a orde usada para a exportación ns opcións avanzadas da exportación
 ErrorEndTimeMustBeGreaterThanStartTime=A data de finalización debe ser maior que a data de inicio
-ErrorIncoherentDates=Data de inicio debe ser menor que a data de ininalización
-ErrorEndHourIsNull=A data de finalización non pode ser cero
-ErrorStartHourIsNull=A data de inicio non pode ser cero
+ErrorIncoherentDates=A data de inicio debe ser anterior á data de finalización
+ErrorEndHourIsNull=O campo da data de finalización non pode estar baleiro
+ErrorStartHourIsNull=O campo da data de inicio non pode estar baleiro
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Demasiadas liñas para procesar. Utilice un filtro máis selectivo.
 ErrorEmptyValueForQty=A cantidade non pode ser cero.
 # Warnings
diff --git a/htdocs/langs/gl_ES/mails.lang b/htdocs/langs/gl_ES/mails.lang
index 5d241f8e28a..4c432cfa91c 100644
--- a/htdocs/langs/gl_ES/mails.lang
+++ b/htdocs/langs/gl_ES/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Ningunha categoría ligada a algún contacto/enderezo
 NoContactLinkedToThirdpartieWithCategoryFound= \nNingunha categoría ligada a algún terceiro atopada
 OutGoingEmailSetup=Configuración de correos electrónicos saíntes
 InGoingEmailSetup=Configuración de correos electrónicos entrantes
-OutGoingEmailSetupForEmailing=Configuración do correos electrónicos saíntes (para o módulo %s)
+OutGoingEmailSetupForEmailing=Correos electrónicos de saída (%s)
 DefaultOutgoingEmailSetup=A mesma configuración que a configuración de correos electrónicos saíntes predeterminados
 Information=Información
 ContactsWithThirdpartyFilter=Contactos con filtro de terceiros.
@@ -182,7 +182,7 @@ Unanswered=Sen resposta
 Answered=Contestado
 IsNotAnAnswer=É unha resposta (a un coreo electrónico recibido)
 IsAnAnswer=É unha resposta de un coreo electrónico recibido
-RecordCreatedByEmailCollector=Rexistro creado polo receptor de correo electrónico %s a partir do correo electrónico %s
+RecordCreatedByEmailCollector=Rexistro creado polo receptor de correo electrónico %s
 DefaultBlacklistMailingStatus=Valor predeterminado para o campo '%s' ao crear un novo contacto
 DefaultStatusEmptyMandatory=Baleiro pero obrigatorio
 WarningLimitSendByDay=ADVERTENCIA: a configuración ou o contrato da súa instancia limita o seu número de correos electrónicos ao día a <b> %s </b> . Se tenta enviar máis, pode que a súa instancia se ralentice ou se suspenda. Poñase en contacto co seu servizo de asistencia se precisa unha cota máis alta.
@@ -196,3 +196,5 @@ ModelTemplate=Padrón de correo electrónico
 YouCanChooseAModelForYouMailContent= Pode escoller un dos padróns de modelos ou xerar un con IA
 TitleOfMailHolder=O título do correo electrónico vai aquí
 ContentOfMailHolder=O contido do correo electrónico vai aquí...
+LastNews=Últimas novas
+PasswordReset=Restablecer o contrasinal
diff --git a/htdocs/langs/gl_ES/main.lang b/htdocs/langs/gl_ES/main.lang
index 1f5bf193c38..4c105c4dabe 100644
--- a/htdocs/langs/gl_ES/main.lang
+++ b/htdocs/langs/gl_ES/main.lang
@@ -1299,3 +1299,4 @@ AllEntities=Todas as entidades
 TranslationOfKey=Tradución da chave AnyTranslationKey
 SignedStatus=Estado asinado
 NbRecordQualified=Número de rexistros cualificados
+auto=auto
diff --git a/htdocs/langs/gl_ES/members.lang b/htdocs/langs/gl_ES/members.lang
index f1008fcf053..0b6dc912acb 100644
--- a/htdocs/langs/gl_ES/members.lang
+++ b/htdocs/langs/gl_ES/members.lang
@@ -208,24 +208,24 @@ NewMemberbyWeb=Novo membro engadido. Agardando validación
 NewMemberForm=Novo formulario de membro
 SubscriptionsStatistics=Estatísticas das achegas
 NbOfSubscriptions=Número de achegas
-AmountOfSubscriptions=Cantidade recollida das achegas
+AmountOfSubscriptions=Cantidade recadada das achegas de socios
 TurnoverOrBudget=Volumen de vendas (para empresa) ou Orzamento (para Fundación)
-DefaultAmount=Importe predeterminado da contribución (utilízase só se non se define ningunha cantidade a topo de nivel de membro)
-MinimumAmount=Importe mínimo (usado só cando o importe da contribución é gratuíto)
-CanEditAmount=O importe da afiliación pode ser definido polo membro
+DefaultAmount=Importe predeterminado do pagamento da afiliación (utilízase só se non se define ningunha cantidade a nivel de tipo de membro)
+MinimumAmount=Importe mínimo do pagamento da afiliación (ten prioridade sobre calquera importe predeterminado)
+CanEditAmount=O membro pode definir o importe da adhesión
 CanEditAmountDetail=O visitante pode escoller/editar a cantidade da súa contribución independentemente do tipo de membro
 AmountIsLowerToMinimumNotice=O importe é inferior ao mínimo %s
 MEMBER_NEWFORM_PAYONLINE=Despois do rexistro en liña, cambie automaticamente á páxina de pagamento en liña
 ByProperties=Por natureza
 MembersStatisticsByProperties=Estatísticas dos membros por natureza
-VATToUseForSubscriptions=Tipo do IVE para utilizar nas achegas
-NoVatOnSubscription=Sen IVE para achegas
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto utilizado para a liña de achega na factura: %s
+VATToUseForSubscriptions=Taxa de IVE a utilizar para o pagamento de afiliación
+NoVatOnSubscription=Sen IVE para o pagamento de afiliación
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto utilizado para a liña de afiliación na factura: %s
 NameOrCompany=Nome ou empresa
 SubscriptionRecorded=Achega rexistrada
 NoEmailSentToMember=Non enviado ningún mail ao membro
 EmailSentToMember=Mail enviado ao membro a %s
-SendReminderForExpiredSubscriptionTitle=Enviar lembranza por correo electrónico das achegas caducadas
+SendReminderForExpiredSubscriptionTitle=Enviar lembrete por correo electrónico para a afiliación caducada
 SendReminderForExpiredSubscription=Envíe lembranza por correo electrónico aos membros cando a achega está a piques de caducar (o parámetro é o número de días antes do final da subscrición para enviar a lembranza. Pode ser unha listaxe de días separados por un punto e coma, por exemplo '10; 5; 0; -5 ')
 MembershipPaid=Membresía pagada polo período actual (ata %s)
 YouMayFindYourInvoiceInThisEmail=Pode atopar a súa factura axuntada a este mail
@@ -237,8 +237,11 @@ CreateDolibarrThirdPartyDesc=Un terceiro é a persoa xurídica que se usará na
 MemberFirstname=Nome do membro
 MemberLastname=Apelido do membro
 MemberCodeDesc=Código de membro, único para todos os membros
-MemberSubscriptionStartFirstDayOf=A data de inicio dunha adhesión corresponde ao primeiro día da
-MemberSubscriptionStartAfter=Período mínimo antes da entrada en vigor da data de inicio dunha adhesion agás renovacións (exemplo +3m = +3 meses, -5d = -3 días, +1Y = +1 ano)
+MemberSubscriptionStartFirstDayOf=Forzar que a data suxerida dunha afiliación corresponda ao primeiro día da
+MemberSubscriptionStartAfter=Período mínimo antes da entrada en vigor da data de inicio da primeira afiliación de socio (excluídas as renovacións)
+NoCorrection=Sen corrección
+MemberSubscriptionStartAfterDesc=Exemplo: +3m = +3 meses, -5d = -5 días, +1Y = +1 ano
+MemberSubscriptionStartAfterDesc2=Esta é a data suxerida ao crear unha primeira afiliación de membro en comparación coa data actual. Para a renovación, a data suxerida por defecto seguirá sendo a de finalización da subscrición anterior.
 SubscriptionLinkedToConciliatedTransaction=A filiación está ligada a unha transacción conciliada, polo que non se permite esta modificación.
 ConfirmMassSubsriptionCreation=Confirmar a creación da subscrición
 ConfirmMassSubsriptionCreationQuestion=Está certo de querer crear as %s subscrición(s) seleccionadas?
diff --git a/htdocs/langs/gl_ES/oauth.lang b/htdocs/langs/gl_ES/oauth.lang
index 1879210bff1..c3fa31223a8 100644
--- a/htdocs/langs/gl_ES/oauth.lang
+++ b/htdocs/langs/gl_ES/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Foi xerado e gardado na base de datos local un token
 NewTokenStored=Token recibido e gardado
 ToCheckDeleteTokenOnProvider=Faga clic aquí para comprobar/eliminar a autorización gardada polo fornecedor de OAuth %s
 TokenDeleted=Token eliminado
-GetAccess=Prema aquí para obter un token
+GetAccess=Obtén un novo token
 RequestAccess=Prema aquí para solicitar/renovar o acceso e recibir un novo token
-DeleteAccess=Prema aquí para eliminar o token
+DeleteAccess=Eliminar Token
 RedirectURL=URL de redirección
 UseTheFollowingUrlAsRedirectURI=Utilice o seguinte URL como redirección URL ao crear as súas credenciais co seu provedor de OAuth
 ListOfSupportedOauthProviders=Engada os seus provedores de tokens OAuth2. A continuación, vaia á páxina de administración do seu provedor de OAuth para crear/obter un ID de OAuth e un Segredo e gárdeos aquí. Unha vez feito isto, active a outra pestana para xerar o seu token.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Páxina para xestionar (xerar/eliminar) tokens OAuth
 SeePreviousTab=Ver a lapela previa
 OAuthProvider=Provedor de OAuth
 OAuthIDSecret=ID OAuth e contrasinal
-TOKEN_REFRESH=Actualizar o token actual
+TOKEN_REFRESH=Actualizar o token
 TOKEN_EXPIRED=Token caducado
 TOKEN_EXPIRE_AT=Token caduca o
 TOKEN_DELETE=Eliminar token gardado
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Xa existe unha entrada de OAuth
 URLOfServiceForAuthorization=URL proporcionada polo servizo OAuth para a autenticación
 Scopes=Permisos (ámbitos)
 ScopeUndefined=Permisos (Ámbitos) indefinidos (consulte a lapela anterior)
+TokenRawValue=Token completo (obxecto)
+AccessToken=Token de acceso
+TokenExpired=Caducado
+TokenNotExpired=Non caducado
+ExpirationDate=Caducado dende o
+RefreshToken=Actualizar Token
+RefreshTokenHelp=Use a actualización de Token para obter un novo token de acceso
+OldTokenWasExpiredItHasBeenRefresh=O token antigo caducou, actualizouse
+OldTokenWasNotExpiredButItHasBeenRefresh=O token antigo non caducou pero actualizouse
diff --git a/htdocs/langs/gl_ES/stocks.lang b/htdocs/langs/gl_ES/stocks.lang
index 2fc08065d72..4735576ee79 100644
--- a/htdocs/langs/gl_ES/stocks.lang
+++ b/htdocs/langs/gl_ES/stocks.lang
@@ -337,3 +337,13 @@ LatestModifiedWarehouses=Últimos  %s almacéns modificados
 LatestStockMovements=Últimos %s movementos de existencias
 QtyCurrentlyKnownInStock=A cantidade estimada do sistema que ten en existencias. Mentres o inventario non estea pechado, este é un valor en tempo real e pode cambiar se continúa facendo movementos de existencias durante o inventario (non recomendado).
 QtyInStockWhenInventoryWasValidated=A cantidade estimada do sistema que tiña en existencias cando se validou o inventario (antes da corrección das existencias)
+InventoryId=Id de inventario
+DateInventory=Data inventario
+InventoryStatus=Estado do inventario
+InventoryTitle=Nome do inventario
+InventoryLineId=Liña de inventario
+InventoryRef=Referencia do Inventario
+QtyViewed=Cantidade vista
+QtyStock=Cantidade en existencias
+QtyRegulated=Corrección de cantidades en existencias
+InventoryEntrepot=Identidade do almacén
diff --git a/htdocs/langs/gl_ES/ticket.lang b/htdocs/langs/gl_ES/ticket.lang
index 3afcb04596c..0b637a56fae 100644
--- a/htdocs/langs/gl_ES/ticket.lang
+++ b/htdocs/langs/gl_ES/ticket.lang
@@ -194,8 +194,8 @@ ConfirmAbandonTicket=Confirma o peche do ticket ao estado "Abandonado"
 ConfirmDeleteTicket=Confirme a eliminación do ticket
 TicketDeletedSuccess=Ticket eliminado con éxito
 TicketMarkedAsClosed=Ticket marcado como pechado
-TicketDurationAuto=Duración calculada
-TicketDurationAutoInfos=Duración calculada automáticamente a partir da intervención relacionada
+TicketDurationAuto=Duración das intervencións
+TicketDurationAutoInfos=Duración calculada automaticamente a partir das intervencións relacionadas
 TicketUpdated=Ticket actualizado
 SendMessageByEmail=Enviar mensaxe por e-mail
 TicketNewMessage=Nova mensaxe
@@ -330,3 +330,4 @@ BoxNewTicketVSClose=Número de tickets fronte tickets pechados (hoxe)
 TicketCreatedToday=Ticket creado hoxe
 TicketClosedToday=Ticket pechado hoxe
 KMFoundForTicketGroup=Atopamos temas e preguntas frecuentes que poden responder á súa pregunta, grazas por comprobalos antes de enviar o ticket
+SetTitle=Establecer título
diff --git a/htdocs/langs/gl_ES/trips.lang b/htdocs/langs/gl_ES/trips.lang
index e1df8f8f8c5..d98a2f3537c 100644
--- a/htdocs/langs/gl_ES/trips.lang
+++ b/htdocs/langs/gl_ES/trips.lang
@@ -72,7 +72,8 @@ ExpenseReportRulesDesc=Pode definir regras de importe máximo para os informes d
 ExpenseReportWaitingForApproval=Foi enviado un novo informe de gasto para ser aprobado
 ExpenseReportWaitingForApprovalMessage=Foi enviado un novo informe de gasto e está agardando para ser aprobado.<br>- Usuario: %s<br>- Periodo. %s<br>Faga clic aquí para validalo: %s
 ExpenseReportWaitingForReApproval=Foi enviado un novo informe de gasto para aprobalo de novo
-ExpenseReportWaitingForReApprovalMessage=Foi enviado un novo informe de gasto e está agardando para ser aprobado de novo.<br>O %s, rexeitou a súa aprobación por esta razón: %s<br>Foi proposta unha nova versión e agarda a súa aprobación.<br>- Usuario: %s<br>- Periodo. %s<br>Faga clic aquí para validalo: %s
+ExpenseReportWaitingForReApprovalMessage=Enviouse un informe de gastos e está agardando a súa aprobación de novo.<br>O %s, rexeitou aprobar o informe de gastos para este motivo: %s.<br>Propuxose unha nova versión e agarda a súa aprobación. <br> - Usuario: %s<br> - Período: %s <br>
+ExpenseReportWaitingForReApprovalMessage2=Prema aquí para validar: %s
 ExpenseReportsIk=Configuración das tarifas de quilometraxe
 ExpenseReportsRules=Regras de informe de gastos
 ExpenseReportsToApprove=Informe de gastos a aprobar
diff --git a/htdocs/langs/gl_ES/website.lang b/htdocs/langs/gl_ES/website.lang
index 7a641e4db69..3cd0d646e29 100644
--- a/htdocs/langs/gl_ES/website.lang
+++ b/htdocs/langs/gl_ES/website.lang
@@ -271,7 +271,8 @@ totalTaxIncl=Total (IVE incluído)
 clickToClose=Prema para pechar
 sidebarCategories=Categorías
 noSubCat=NoSubCat
-specialPromo=Promocións especiais
+specialPromo=Promocións
+allSpecials=Todas as promocións
 newProducts=Novos produtos
 allNewProducts= Todos os produtos novos
 view=Ver:
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index bfa0e8ebe15..e6505d963b3 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=עדכן את השרת במצב לא מקוון
 WithCounter=נהל מונה
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=כל הדמויות האחרות מסכת יישאר ללא שינוי. <br> מקומות אסורים. <br>
 GenericMaskCodes3EAN=כל שאר התווים במסכה יישארו שלמים (למעט * או ? במיקום 13 ב-EAN13).<br>אין מותרים רווחים.<br> span>ב-EAN13, התו האחרון אחרי ה-} האחרון במיקום ה-13 צריך להיות * או ? . הוא יוחלף במפתח המחושב.<br>
 GenericMaskCodes4a=<u>דוגמה בתאריך ה-99 של %s של הצד השלישי TheCompany, עם תאריך 2023-01-31:</u><br>
 GenericMaskCodes4b=<u>דוגמה על צד שלישי שנוצר ב-2023-01-31:</u><br> >
 GenericMaskCodes4c=<u>דוגמה על מוצר שנוצר ב-2023-01-31:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=להחזיר מספר להתאמה אישית על פי מסכת מוגדר.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=שרת זמין בכתובת <b>%s</b> כתובת ביציאה <b>%s</b>
 ServerNotAvailableOnIPOrPort=השרת אינו זמין <b>%s</b> כתובת ביציאה <b>%s</b>
 DoTestServerAvailability=שרת לבדוק את הקישוריות
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=השארת שדה זה ריק פירושה שהער
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=רשימת ערכים מגיעה מטבלה<br>תחביר: table_name:label_field:id_field::filtersql<br>דוגמה: c_idtypent:libelle: ::filtersql<br><br>מסנן יכול להיות בדיקה פשוטה (למשל active=1) להצגת ערך פעיל בלבד<br>תוכל גם להשתמש ב-$ID$ במסנן שהוא המזהה הנוכחי של האובייקט הנוכחי<br>כדי לבצע SELECT במסנן השתמש ב-$SEL$<br>אם אתה רוצה לסנן על extrafields השתמש בתחביר extra.fieldcode=... (כאשר קוד השדה הוא הקוד של extrafield)<br><br>כדי שהרשימה תהיה תלויה ברשימת תכונות משלימה אחרת:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br></3translatespan' class=0bda10fzcfz0bda19bz0</span44758bac33z0' כדי שהרשימה תהיה תלויה ברשימה אחרת:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=הפרמטרים חייבים להיות ObjectName:Classpath<br>תחביר: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=שמור ריק עבור מפריד פשוט<br>הגדר את זה ל-1 עבור מפריד מתמוטט (פתוח כברירת מחדל עבור הפעלה חדשה, ואז הסטטוס נשמר עבור כל הפעלה של משתמש)<br>הגדר את זה ל-2 עבור מפריד מכווץ (כווץ כברירת מחדל עבור הפעלה חדשה, ואז הסטטוס נשמר לפני כל הפעלת משתמש)
@@ -662,7 +666,7 @@ Module2200Desc=השתמש בביטויים מתמטיים להפקה אוטומ
 Module2300Name=עבודות מתוזמנות
 Module2300Desc=ניהול משימות מתוזמנות (כינוי cron או chrono table)
 Module2400Name=אירועים/סדר יום
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=זימון פגישות מקוון
 Module2430Desc=מספק מערכת מקוונת להזמנת תורים. זה מאפשר לכל אחד להזמין מפגש, לפי טווחים או זמינות מוגדרים מראש.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=הצג את האזכור "קטגוריית פ
 InvoiceOptionCategoryOfOperationsHelp=בהתאם למצב, האזכור יופיע בצורה:<br>- קטגוריית פעולות: אספקת סחורה<br>- קטגוריה של פעולות: אספקת שירותים<br>- קטגוריית פעולות: מעורבת - אספקת סחורות ואספקת שירותים
 InvoiceOptionCategoryOfOperationsYes1=כן, מתחת לחסום הכתובת
 InvoiceOptionCategoryOfOperationsYes2=כן, בפינה השמאלית התחתונה
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=מודול הצעות מסחרי ההתקנה
 ProposalsNumberingModules=הצעה מסחרית המונה מודולים
 ProposalsPDFModules=מסמכי ההצעה מודלים מסחריים
-SuggestedPaymentModesIfNotDefinedInProposal=מצב תשלומים מוצע בהצעה כברירת מחדל אם לא הוגדר בהצעה
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=טקסט חופשי על הצעות מסחריות
 WatermarkOnDraftProposal=סימן מים על הצעות טיוטה מסחריים (כל אם ריק)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=בקש את יעד ההצעה בחשבון הבנק
@@ -1543,8 +1547,8 @@ MemberCodeChecker=אפשרויות ליצירה אוטומטית של קודי 
 AdherentLoginRequired=נהל כניסה/סיסמה לכל חבר
 AdherentLoginRequiredDesc=הוסף ערך עבור התחברות וסיסמה בקובץ החברים. אם החבר מקושר למשתמש, עדכון פרטי הכניסה והסיסמה של החבר יעדכן גם את פרטי הכניסה והסיסמה של המשתמש.
 AdherentMailRequired=נדרש אימייל כדי ליצור חבר חדש
-MemberSendInformationByMailByDefault=תיבת סימון לשלוח אישור בדואר לחברי (אימות או מנוי חדש) מופעלת כברירת מחדל
-MemberCreateAnExternalUserForSubscriptionValidated=צור התחברות חיצונית של משתמש עבור כל מנוי חבר חדש שאושר
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=המבקר יכול לבחור מכל אמצעי תשלום זמין
 MEMBER_REMINDER_EMAIL=הפעל תזכורת אוטומטית <b>במייל</b> של מנויים שפג תוקפם. הערה: המודול <strong>%s</strong> חייב להיות מופעל כדי לשלוח ולהגדיר כהלכה תזכורות.
 MembersDocModules=תבניות מסמכים עבור מסמכים שנוצרו מתוך רשומת חבר
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=תקופת הודעה מוקדמת מינימלית (בקש
 NbAddedAutomatically=מספר הימים שנוספו למונים של משתמשים (אוטומטית) בכל חודש
 EnterAnyCode=שדה זה מכיל הפניה לזיהוי הקו. הזן כל ערך לבחירתך, אך ללא תווים מיוחדים.
 Enter0or1=הזן 0 או 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=הזן כאן בין הסוגרים, רשימה של מספר בתים המייצגים את סמל המטבע. לדוגמה: עבור $, הזן [36] - עבור ברזיל R$ אמיתי [82,36] - עבור €, הזן [8364]
 ColorFormat=צבע ה-RGB הוא בפורמט HEX, למשל: FF0000
 PictoHelp=שם הסמל בפורמט:<br>- image.png עבור קובץ תמונה לתוך ספריית העיצוב הנוכחית<br>- image.png@module אם הקובץ נמצא בספרייה /img/ של מודול<br>- fa-xxx עבור FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size עבור תמונת FontAwesome fa-xxx (עם קידומת, צבע וגודל מוגדר)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=האם אתה בטוח שברצונך למחוק א
 RecipientEmailsWillBeReplacedWithThisValue=הודעות אימייל של נמענים יוחלפו תמיד בערך זה
 AtLeastOneDefaultBankAccountMandatory=יש להגדיר לפחות חשבון בנק ברירת מחדל אחד
 RESTRICT_ON_IP=אפשר גישה ל-API רק לכתובות IP מסוימות של לקוח (תו כללי אסור, השתמש ברווח בין ערכים). ריק פירושו שכל לקוח יכול לגשת.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=מבוסס על גרסת SabreDAV של הספרייה
 NotAPublicIp=לא IP ציבורי
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=הצג כתובת למשלוח
 INVOICE_SHOW_SHIPPING_ADDRESSMore=ציון חובה במדינות מסוימות (צרפת, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=קישור כתובת אתר של רשת חברתית. השתמש ב-{socialid} עבור החלק המשתנה שמכיל את מזהה הרשת החברתית.
 IfThisCategoryIsChildOfAnother=אם הקטגוריה הזו היא ילדה של אחת אחרת
 DarkThemeMode=מצב ערכת נושא כהה
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS בדפי עריכה
 CssOnView=CSS בדפי צפייה
 CssOnList=CSS ברשימות
 HelpCssOnEditDesc=ה-CSS בשימוש בעת עריכת השדה.<br>דוגמה: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=ה-CSS המשמש בעת צפייה בשדה.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=ה-CSS בשימוש כאשר השדה נמצא בתוך טבלת רשימה.<br>דוגמה: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=הסתר את הכמות שהוזמנה על המסמכים שנוצרו לקבלת פנים
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=הצג את המחיר על המסמכים שנוצרו עבור קבלות פנים
@@ -2479,6 +2487,7 @@ CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
 AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
 AiCustomPrompt=AI custom prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Custom prompt
 TextGeneration=Text generation
 ImageGeneration=Image generation
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang
index 206301ef880..eeb45136056 100644
--- a/htdocs/langs/he_IL/banks.lang
+++ b/htdocs/langs/he_IL/banks.lang
@@ -101,6 +101,8 @@ Conciliated=מפויס
 ReConciliedBy=התפייס על ידי
 DateConciliating=התאם תאריך
 BankLineConciliated=כניסה תואמת עם קבלה בנקאית
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=מפויס
 BankLineNotReconciled=לא מתפייס
 CustomerInvoicePayment=תשלום לקוח
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=בחר/סנן את הצ'קים שיש לכל
 SelectPaymentTransactionAndGenerate=בחר/סנן את המסמכים שיש לכלול בקבלה של %s. לאחר מכן, לחץ על "צור".
 InputReceiptNumber=בחר בדף חשבון הבנק הקשור לפשרה. השתמש בערך מספרי שניתן למיין
 InputReceiptNumberBis=YYYYMM או YYYYMMDD
-EventualyAddCategory=בסופו של דבר, ציין קטגוריה שבה לסווג את הרשומות
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=ליישב?
 ThenCheckLinesAndConciliate=לאחר מכן, בדוק את השורות הקיימות בדף חשבון הבנק ולחץ
 DefaultRIB=BAN ברירת מחדל
diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang
index 38f0615ba64..d8254e54315 100644
--- a/htdocs/langs/he_IL/companies.lang
+++ b/htdocs/langs/he_IL/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2 (מספר רשומה מסחרית)
 ProfId5CH=מספר EORI
 ProfId1CL=פרופ' מזהה 1 (R.U.T.)
 ProfId1CM=תְעוּדַת זֶהוּת. פרופ' 1 (מרשם מסחר)
-ProfId2CM=תְעוּדַת זֶהוּת. פרופ' 2 (מספר נישום)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=תְעוּדַת זֶהוּת. פרופ' 3 (מספר צו הבריאה)
 ProfId4CM=תְעוּדַת זֶהוּת. פרופ' 4 (מספר תעודת פיקדון)
 ProfId5CM=תְעוּדַת זֶהוּת. פרופ' 5 (אחרים)
 ProfId1CN=USCI
 ProfId1ShortCM=מרשם מסחר
-ProfId2ShortCM=מס' משלם המסים.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=מס' גזירת הבריאה
 ProfId4ShortCM=מספר תעודת פיקדון
 ProfId5ShortCM=אחרים
@@ -288,7 +288,7 @@ ContactEvents=Events/Agenda
 ContactId=מזהה איש קשר
 ContactsAddresses=אנשי קשר/כתובות
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=שֵׁם:
+FromContactName=שם
 NoContactDefinedForThirdParty=לא הוגדר איש קשר עבור צד שלישי זה
 NoContactDefined=לא הוגדר איש קשר
 DefaultContact=איש קשר/כתובת ברירת מחדל
@@ -296,6 +296,7 @@ ContactByDefaultFor=איש קשר/כתובת ברירת מחדל עבור
 AddThirdParty=צור צד שלישי
 DeleteACompany=מחק חברה
 PersonalInformations=מידע אישי
+AccountancyCode=Accounting account
 CustomerCode=קוד לקוח
 SupplierCode=קוד ספק
 CustomerCodeShort=קוד לקוח
diff --git a/htdocs/langs/he_IL/ecm.lang b/htdocs/langs/he_IL/ecm.lang
index be23f61834b..4b62236ffb7 100644
--- a/htdocs/langs/he_IL/ecm.lang
+++ b/htdocs/langs/he_IL/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=מספר מסמכים בספרייה
 ECMSection=מדריך
 ECMSectionManual=ספרייה ידנית
-ECMSectionAuto=ספרייה אוטומטית
-ECMSectionsManual=עץ ידני פרטי
-ECMSectionsAuto=עץ אוטומטי פרטי
-ECMSectionsMedias=עץ ציבורי
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=מדריכים
 ECMRoot=שורש ECM
 ECMNewSection=ספרייה חדשה
@@ -19,7 +19,7 @@ ECMArea=אזור DMS/ECM
 ECMAreaDesc=אזור ה-DMS/ECM (מערכת ניהול מסמכים / ניהול תוכן אלקטרוני) מאפשר לך לשמור, לשתף ולחפש במהירות את כל סוגי המסמכים ב-Dolibarr.
 ECMAreaDesc2a=* ספריות ידניות יכולות לשמש לשמירת מסמכים עם ארגון חופשי של מבנה העץ.
 ECMAreaDesc2b=* ספריות אוטומטיות מתמלאות אוטומטית בעת הוספת מסמכים מהעמוד של אלמנט.
-ECMAreaDesc3=* ספריות ציבוריות הן קבצים לתוך ספריית המשנה <b>/medias</b> של ספריית המסמכים, ניתנות לקריאה על ידי כולם ללא צורך ברישום ואין צורך לשתף את הקובץ במפורש. הוא משמש לאחסון קבצי תמונה עבור מודול שליחת האימייל או האתר, למשל.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=הספרייה <b>%s</b> נמחקה.
 ECMSectionWasCreated=המדריך <b>%s</b> נוצר.
 ECMSearchByKeywords=חפש לפי מילות מפתח
diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang
index ca4f18285d6..c9f8857649d 100644
--- a/htdocs/langs/he_IL/errors.lang
+++ b/htdocs/langs/he_IL/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=צד שלישי או חבר בשותפות
 ErrorFailedToWriteInTempDirectory=נכשל כתיבה בספריה הזמנית
 ErrorQuantityIsLimitedTo=הכמות מוגבלת ל-%s
 ErrorFailedToLoadThirdParty=כשל באיתור/טעינת צד שלישי מ-id=%s, email=%s, name= %s
-ErrorThisPaymentModeIsNotSepa=מצב תשלום זה אינו חשבון בנק
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=לקוח Stripe אינו מוגדר עבור צד שלישי זה (או מוגדר לערך שנמחק בצד Stripe). תחילה צור (או צרף מחדש) אותו.
 ErrorCharPlusNotSupportedByImapForSearch=חיפוש IMAP אינו יכול לחפש בשולח או בנמען מחרוזת המכילה את התו +
 ErrorTableNotFound=הטבלה <b>%s</b> לא נמצאה
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=מילון <b>%s</b> לא נמצא
 ErrorFailedToCreateSymLinkToMedias=יצירת הקישור הסמלי %s נכשל כדי להצביע על %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=בדוק את הפקודה המשמשת לייצוא אל האפשרויות המתקדמות של הייצוא
 ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time
-ErrorIncoherentDates=Date start must be less than date end
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang
index a8a12785b02..81d38143ed9 100644
--- a/htdocs/langs/he_IL/mails.lang
+++ b/htdocs/langs/he_IL/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=לא נמצאה קטגוריה המקושרת לכמ
 NoContactLinkedToThirdpartieWithCategoryFound=לא נמצאה קטגוריה המקושרת לחלק מהצדדים השלישיים
 OutGoingEmailSetup=מיילים יוצאים
 InGoingEmailSetup=מיילים נכנסים
-OutGoingEmailSetupForEmailing=הודעות דוא"ל יוצאות (עבור מודול %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=אותה תצורה מאשר ההגדרה העולמית של דואר אלקטרוני יוצא
 Information=מֵידָע
 ContactsWithThirdpartyFilter=אנשי קשר עם מסנן של צד שלישי
@@ -182,7 +182,7 @@ Unanswered=ללא מענה
 Answered=ענה
 IsNotAnAnswer=אין תשובה (אימייל ראשוני)
 IsAnAnswer=היא תשובה של מייל ראשוני
-RecordCreatedByEmailCollector=רשומה שנוצרה על ידי אספן הדוא"ל %s מהאימייל %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=ערך ברירת המחדל עבור השדה '%s' בעת יצירת איש קשר חדש
 DefaultStatusEmptyMandatory=ריק אבל חובה
 WarningLimitSendByDay=אזהרה: ההגדרה או החוזה של המופע שלך מגבילים את מספר הודעות האימייל שלך ביום ל-<b>%s</b>. ניסיון לשלוח עוד עלול לגרום להאטה או השעיה של המופע שלך. אנא צור קשר עם התמיכה שלך אם אתה צריך מכסה גבוהה יותר.
@@ -196,3 +196,5 @@ ModelTemplate=Email template
 YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/he_IL/oauth.lang b/htdocs/langs/he_IL/oauth.lang
index 36640267e2e..ae7b9680212 100644
--- a/htdocs/langs/he_IL/oauth.lang
+++ b/htdocs/langs/he_IL/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=אסימון נוצר ונשמר במסד נתונים מקומי
 NewTokenStored=אסימון התקבל ונשמר
 ToCheckDeleteTokenOnProvider=לחץ כאן כדי לבדוק/למחוק הרשאה שנשמרה על ידי %s ספק OAuth
 TokenDeleted=האסימון נמחק
-GetAccess=לחץ כאן כדי לקבל אסימון
+GetAccess=Get new Token
 RequestAccess=לחץ כאן כדי לבקש/לחדש גישה ולקבל אסימון חדש
-DeleteAccess=לחץ כאן כדי למחוק את האסימון
+DeleteAccess=Delete Token
 RedirectURL=כתובת אתר להפניה מחדש
 UseTheFollowingUrlAsRedirectURI=השתמש בכתובת האתר הבאה ככתובת האתר להפניה מחדש בעת יצירת האישורים שלך עם ספק ה-OAuth שלך
 ListOfSupportedOauthProviders=הוסף את ספקי אסימון ה-OAuth2 שלך. לאחר מכן, עבור לדף הניהול של ספק ה-OAuth שלך כדי ליצור/לקבל מזהה OAuth וסוד ולשמור אותם כאן. לאחר שתסיים, עבור לכרטיסייה השנייה כדי ליצור את האסימון שלך.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=עמוד לניהול (יצירה/מחיקה) של אסימו
 SeePreviousTab=ראה לשונית הקודמת
 OAuthProvider=ספק OAuth
 OAuthIDSecret=מזהה OAuth וסוד
-TOKEN_REFRESH=הצג רענון אסימון
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=פג תוקף האסימון
 TOKEN_EXPIRE_AT=תוקף האסימון יפוג בשעה
 TOKEN_DELETE=מחק אסימון שמור
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=כבר קיים ערך OAuth ע
 URLOfServiceForAuthorization=כתובת URL מסופקת על ידי שירות OAuth לצורך אימות
 Scopes=הרשאות (היקפים)
 ScopeUndefined=הרשאות (היקפים) לא מוגדרות (ראה כרטיסייה קודמת)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Expired
+TokenNotExpired=Not expired
+ExpirationDate=Expiration date
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index c6186f7db81..e0a46d651c2 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Nadogradi server offline
 WithCounter=Upravljajte brojačem
 GenericMaskCodes=Možete unijeti bilo koju masku numeriranja. U ovoj se maski može koristiti sljedeća oznake:<br><b>{ 000000}</b> odgovara broju koji će se povećavati za svaki %s. Unesite onoliko nula koliko je željena duljina brojača. Brojač će se popuniti nulama slijeva kako bi bilo onoliko nula koliko je maske. <br><b>{000000+000}</b> isto kao i prethodno, ali pomak koji odgovara broju s desne strane znaka + primjenjuje se počevši od prvog %s. <br><b>{000000@x}</b> isto kao i prethodno, ali brojač se vraća na nulu kada se dosegne mjesec x (x između 1 i 12, ili 0 za korištenje prvih mjeseci fiskalne godine definirane u vašoj konfiguraciji, ili 99 za ponovno postavljanje na nula svaki mjesec). Ako se koristi ova opcija i x je 2 ili više, tada je također potreban niz {yy}{mm} ili {yyyy}{mm}. <br><b>{dd}</b> dan (01 do 31).<br><b>{mm}</b> mjesec (01. do 12.).<br><b>{yy}</b>, <b> {yyyy}</b> ili <b>{y}</b> godine preko 2, 4 ili 1 broja. <br>
 GenericMaskCodes2=<b>{cccc}</b> kod klijenta na n znakova<br><b>{cccc000}</b> kôd klijenta na n znakova slijedi brojač posvećen kupcu. Ovaj brojač posvećen kupcu resetira se u isto vrijeme kad i globalni brojač.<br><b>{tttt} </b> Kod tipa treće strane na n znakova (pogledajte izbornik Početna - Postavljanje - Rječnik - Vrste trećih strana). Ako dodate ovaj oznaka, brojač će se razlikovati za svaku vrstu treće strane.<br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Svi preostali znakovi u predlošku će ostati nepromjenjeni.<br>Razmak nije dozvoljen.<br>
 GenericMaskCodes3EAN=Svi ostali znakovi u maski ostat će netaknuti (osim * ili ? na 13. poziciji u EAN13). <br> Razmaci nisu dopušteni. <br> U EAN13, zadnji znak nakon zadnjeg } na 13. poziciji trebao bi biti * ili ? . Bit će zamijenjen izračunatim ključem. <br>
 GenericMaskCodes4a=<u>Primjer na 99. %s treće strane TheCompany, s datumom 2023-01-31:</u><br>
 GenericMaskCodes4b=<u>Primjer treće strane kreiran 2023-01-31:</u><br>
 GenericMaskCodes4c=<u>Primjer proizvoda kreiranog 31. siječnja 2023.:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> dat će <b> span>ABC2301-000099</b><br><b>{0000+100@1 }-ZZZ/{dd}/XXX</b> će dati <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> će dati <b>IN2301-0099-A</b> ako je vrsta tvrtka je 'Responsable Inscripto' s kodom za tip koji je 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Vraća prilagodljiv broj sukladno s definiranim predloškom.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Server je dostupan na adresi <b>%s</b> na portu <b>%s</b>
 ServerNotAvailableOnIPOrPort=Server nije dostupan na adresi <b>%s</b> s portom <b>%s</b>
 DoTestServerAvailability=Provjera veze s serverom
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Ostavljanje ovog polja praznim znači da će ova vri
 ExtrafieldParamHelpselect=Popis vrijednosti mora biti redak s formatom ključ,vrijednost (gdje ključ ne može biti '0')<br><br> na primjer : <br>1,vrijednost1<br>2,vrijednost2<br>kod3,vrijednost3<br>...<br><br>Kako bi popis ovisio o drugom komplementarni popis atributa:<br>1,value1|options_<i>parent_list_code</i>: parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>Kako bi popis ovisio o drugom popisu:<br>1, vrijednost1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=Popis vrijednosti moraju biti linije sa strukturom ključ,vrijednost (ključ ne može biti '0') <br><br> na primjer: <br> 1,vrijednost1 <br> 2,vrijednost2 <br> 3,vrijednost3 <br> ...
 ExtrafieldParamHelpradio=Popis vrijednosti moraju biti linije sa strukturom ključ,vrijednost (ključ ne može biti '0') <br><br> na primjer: <br> 1,vrijednost1 <br> 2,vrijednost2 <br> 3,vrijednost3 <br> ...
-ExtrafieldParamHelpsellist=Popis vrijednosti dolazi iz tablice<br>Sintaksa: table_name:label_field:id_field::filtersql<br>Primjer: c_typent:libelle:id ::filtersql<br><br>- id_field je nužno primarni int ključ<br> - filtersql je SQL uvjet. To može biti jednostavan test (npr. active=1) za prikaz samo aktivne vrijednosti<br>Također možete koristiti $ID$ u filtru koji je trenutni ID trenutnog objekta<br>Za korištenje SELECT-a u filtru upotrijebite ključnu riječ $SEL$ za zaobilaženje zaštite od ubrizgavanja.<br>ako želite filtrirati dodatna polja koristite sintaksu extra.fieldcode=... (gdje je kod polja kod ekstrapolja)<br><br>Da biste imali popis ovisno o drugom komplementarnom popisu atributa:<br>c_typent:libelle:id:options_<i>parent_list_code </i>|parent_column:filter <br><br>Kako bi popis ovisio o drugom popisu:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Popis vrijednosti dolazi iz tablice<br>Sintaksa: table_name:label_field:id_field::filtersql<br>Primjer: c_typent:libelle:id ::filtersql<br><br>filtar može biti jednostavan test (npr. active=1) za prikaz samo aktivne vrijednosti<br>Također možete koristiti $ID$ u filtru koji je trenutni ID trenutnog objekta<br>Da biste napravili SELECT u filtru upotrijebite $SEL$<br>ako želite filtrirati dodatna polja koristite sintaksu extra.fieldcode=... (gdje je kod polja kod dodatnog polja)<br><br>Kako bi popis ovisio o drugom komplementarnom popisu atributa:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br> Kako bi popis ovisio o drugom popisu:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parametri moraju biti ObjectName:Classpath <br> Sintaksa: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Ostavite prazno za jednostavan separator <br> Postavite ovo na 1 za sažimajući separator (otvoreno prema zadanim postavkama za novu sesiju, a status se čuva za svaku korisničku sesiju) <br> Postavite ovo na 2 za sažimajući separator (sažeto prema zadanim postavkama za novu sesiju, a zatim status se čuva za svaku korisničku sesiju)
@@ -662,7 +666,7 @@ Module2200Desc=Koristite matematičke izraze za automatsko generiranje cijena
 Module2300Name=Planirani poslovi
 Module2300Desc=Upravljanje planiranim poslovima (alias cron ili chrono tablica)
 Module2400Name=Događaji/Raspored
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Online zakazivanje termina
 Module2430Desc=Omogućuje online sustav rezerviranja termina. To omogućuje bilo kome da rezervira sastanak, prema unaprijed definiranim rasponima ili dostupnosti.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Prikažite napomenu "kategorija operacija" na
 InvoiceOptionCategoryOfOperationsHelp=Ovisno o etapa, spominjanje će se pojaviti u obliku:<br>- Kategorija operacija: Dostava robe<br>- Kategorija poslovanja: Pružanje usluga<br>- Kategorija poslovanja: Mješovito - Isporuka robe i pružanje usluga
 InvoiceOptionCategoryOfOperationsYes1=Da, ispod adresnog bloka
 InvoiceOptionCategoryOfOperationsYes2=Da, u donjem lijevom kutu
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Podešavanje modula ponuda
 ProposalsNumberingModules=Modeli brojeva ponuda
 ProposalsPDFModules=Modeli dokumenta ponuda
-SuggestedPaymentModesIfNotDefinedInProposal=Predloženi način plaćanja na prijedlogu prema zadanim postavkama ako nije definiran u prijedlogu
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Slobodan unos teksta na ponudi
 WatermarkOnDraftProposal=Vodeni žig na skici ponude (ako nije prazno)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Traži odredišni bankovni račun ponude
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Opcije za automatsko generiranje član kodova
 AdherentLoginRequired=Upravljajte prijavom/lozinkom za svaki član
 AdherentLoginRequiredDesc=Dodajte vrijednost za prijavu i lozinku u član datoteku. Ako je član povezan s korisnikom, ažuriranje član prijave i lozinka će također ažurirati korisničku i lozinku za prijavu.
 AdherentMailRequired=E-mail je potreban za stvaranje novog člana
-MemberSendInformationByMailByDefault=Potvrdni okvir za slanje potvrde e-poštom na članovi (provjera valjanosti ili nova pretplata) uključen je prema zadanim postavkama
-MemberCreateAnExternalUserForSubscriptionValidated=Izradite vanjsko korisničko ime za svaku potvrđenu pretplatu novog člana
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Posjetitelj može birati između bilo kojeg dostupnog načina plaćanja
 MEMBER_REMINDER_EMAIL=Omogućite automatski podsjetnik <b> putem e-pošte </b> o isteklim pretplatama. Napomena: Modul <strong> %s </strong> mora biti omogućen i ispravno postavljen za slanje podsjetnika.
 MembersDocModules=Predlošci dokumenata za dokumente generirane iz zapisa članova
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Minimalni otkazni rok (Vaš zahtjev za odsustvo mora biti po
 NbAddedAutomatically=Broj dana koji se dodaje brojačima korisnika (automatski) svaki mjesec
 EnterAnyCode=Ovo polje sadrži referencu za identifikaciju linije. Unesite bilo koju vrijednost po svom izboru, ali bez posebnih znakova.
 Enter0or1=Unesite 0 ili 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Unesite ovdje između zagrada, popis brojeva bajtova koji predstavljaju simbol valute. Na primjer: za $ unesite [36] - za brazilski realni R$ [82,36] - za € unesite [8364]
 ColorFormat=RGB boja je u HEX formatu, npr.: FF0000
 PictoHelp=Naziv ikone u formatu:<br>- image.png za slikovnu datoteku u trenutni direktorij teme<br>- image.png@module ako je datoteka u direktoriju /img/ modula<br>- fa-xxx za FontAwesome fa-xxx sliku<br>- fontawesome_xxx_fa_color_size za FontAwesome fa-xxx sliku (s prefiksom, set veličine i boje)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Jeste li sigurni da želite izbrisati ovaj sakuplja
 RecipientEmailsWillBeReplacedWithThisValue=E-poruke primatelja uvijek će biti zamijenjene ovom vrijednošću
 AtLeastOneDefaultBankAccountMandatory=Mora biti definiran barem 1 zadani bankovni račun
 RESTRICT_ON_IP=Dopustite pristup API-ju samo određenim IP adresama klijenata (zamjenski znak nije dopušten, koristite razmak između vrijednosti). Prazno znači da svi klijenti mogu pristupiti.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Temeljeno na verziji library-a SabreDAV
 NotAPublicIp=Nije javna IP adresa
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Prikaži adresu za dostavu
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Obavezna indikacija u nekim zemljama (Francuska, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=Url poveznica društvene mreže. Koristite {socialid} za varijabilni dio koji sadrži ID društvene mreže.
 IfThisCategoryIsChildOfAnother=Ako je ova kategorija dijete druge
 DarkThemeMode=Način tamne teme
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS na stranicama za uređivanje
 CssOnView=CSS na stranicama za prikaz
 CssOnList=CSS na listama
 HelpCssOnEditDesc=CSS korišten prilikom uređivanja polja.<br>Primjer: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=CSS koji se koristi pri pregledu polja.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=CSS koji se koristi kada je polje unutar tablice popisa.<br>Primjer: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Sakrijte naručenu količinu na generiranim dokumentima za prijeme
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Pokažite cijenu na generiranim dokumentima za prijeme
@@ -2479,6 +2487,7 @@ CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
 AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
 AiCustomPrompt=AI custom prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Custom prompt
 TextGeneration=Text generation
 ImageGeneration=Image generation
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang
index 06ed3098a83..3a3c2c02e2b 100644
--- a/htdocs/langs/hr_HR/banks.lang
+++ b/htdocs/langs/hr_HR/banks.lang
@@ -101,6 +101,8 @@ Conciliated=Usklađeno
 ReConciliedBy=Uskladio
 DateConciliating=Datum usklađenja
 BankLineConciliated=Transakcijas usklađena s bankovnim izvodom
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=Usklađeno
 BankLineNotReconciled=Nije usklađeno
 CustomerInvoicePayment=Plaćanje kupca
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=Odaberite/filtrirajte čekove koje želite uk
 SelectPaymentTransactionAndGenerate=Odaberite/filtrirajte dokumente koji će biti uključeni u %s potvrdu o pologu. Zatim kliknite na "izradi".
 InputReceiptNumber=Odaberite bankovni izvod vezan uz mirenje. Koristite numeričku vrijednost koja se može sortirati
 InputReceiptNumberBis=GGGGMM ili GGGGMMMDD
-EventualyAddCategory=Konačno, odredite kategoriju u koju želite svrstati podatke
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=Uskladiti ?
 ThenCheckLinesAndConciliate=Tada, označite stavke na izvodu i kliknite
 DefaultRIB=Predefinirani BAN
diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang
index 4b7c01383fd..c028ef676c1 100644
--- a/htdocs/langs/hr_HR/companies.lang
+++ b/htdocs/langs/hr_HR/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Dokaz ID 2 (broj komercijalnog podatka)
 ProfId5CH=EORI broj
 ProfId1CL=Prof Id 1 (R.U.T.)
 ProfId1CM=Iskaznica. prof. 1 (Obrtnički registar)
-ProfId2CM=Iskaznica. prof. 2 (Broj poreznog obveznika)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Iskaznica. prof. 3 (br. dekreta o stvaranju)
 ProfId4CM=Iskaznica. prof. 4 (Br. potvrde o depozitu)
 ProfId5CM=Iskaznica. prof. 5 (ostalo)
 ProfId1CN=USCI
 ProfId1ShortCM=Trgovački registar
-ProfId2ShortCM=Porezni obveznik br.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=Broj dekreta o stvaranju
 ProfId4ShortCM=br. potvrde o depozitu
 ProfId5ShortCM=Ostali
@@ -288,7 +288,7 @@ ContactEvents=Događaji/Raspored
 ContactId=ID kontakta
 ContactsAddresses=Kontakti/adrese
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=Ime:
+FromContactName=Ime
 NoContactDefinedForThirdParty=Nema kontakta za ovog komitenta
 NoContactDefined=Nije definiran kontakt
 DefaultContact=Predefinirani kontakt/adresa
diff --git a/htdocs/langs/hr_HR/ecm.lang b/htdocs/langs/hr_HR/ecm.lang
index b027523aa1b..19a4c550d92 100644
--- a/htdocs/langs/hr_HR/ecm.lang
+++ b/htdocs/langs/hr_HR/ecm.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=No. of documents in directory
+ECMNbOfDocs=Broj dokumenata u imeniku
 ECMSection=Mapa
 ECMSectionManual=Ručna mapa
-ECMSectionAuto=Automatska mapa
-ECMSectionsManual=Ručno stablo
-ECMSectionsAuto=Automatsko stablo
-ECMSectionsMedias=Medias tree
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Mape
-ECMRoot=ECM Root
+ECMRoot=ECM korijen
 ECMNewSection=Nova mapa
 ECMAddSection=Dodaj mapu
 ECMCreationDate=Datum kreiranja
@@ -15,38 +15,42 @@ ECMNbOfFilesInDir=Broj datoteka u mapi
 ECMNbOfSubDir=Broj podmapa
 ECMNbOfFilesInSubDir=Broj datoteka u podmapama
 ECMCreationUser=Kreirao
-ECMArea=DMS/ECM area
-ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2a=* Manual directories can be used to save documents not linked to a particular element.
-ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element.
-ECMAreaDesc3=* Medias directories are files into the subdirectory <b>/medias</b> of documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitely. It is used to store image files from emailing or website module.
+ECMArea=DMS/ECM područje
+ECMAreaDesc=Područje DMS/ECM (Document Management System / Electronic Content Management) omogućuje spremanje, dijeljenje i brzo pretraživanje svih vrsta dokumenata u Dolibarru.
+ECMAreaDesc2a=* Ručni imenici mogu se koristiti za spremanje dokumenata sa slobodnom organizacijom strukture stabla.
+ECMAreaDesc2b=* Automatski imenici popunjavaju se automatski prilikom dodavanja dokumenata sa stranice elementa.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=Mapa <b>%s</b> je obrisana.
-ECMSectionWasCreated=Directory <b>%s</b> has been created.
+ECMSectionWasCreated=Imenik <b>%s</b> je stvoren.
 ECMSearchByKeywords=Pretraživanje po ključnim riječima
 ECMSearchByEntity=Pretraživanje po objektu
 ECMSectionOfDocuments=Mape dokumenata
 ECMTypeAuto=Automatsko
-ECMDocsBy=Documents linked to %s
+ECMDocsBy=Dokumenti povezani s %s
 ECMNoDirectoryYet=Mapa nije kreirana
 ShowECMSection=Prikaži mapu
 DeleteSection=Obriši mapu
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
+ConfirmDeleteSection=Možete li potvrditi da želite izbrisati direktorij <b>%s</b>?
 ECMDirectoryForFiles=Relativna mapa za datoteke
-CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
-CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+CannotRemoveDirectoryContainsFilesOrDirs=Uklanjanje nije moguće jer sadrži neke datoteke ili poddirektorije
+CannotRemoveDirectoryContainsFiles=Uklanjanje nije moguće jer sadrži neke datoteke
 ECMFileManager=Upravitelj datotekama
-ECMSelectASection=Select a directory in the tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
-ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
-NoDirectoriesFound=No directories found
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
-ExtraFieldsEcmFiles=Extrafields Ecm Files
-ExtraFieldsEcmDirectories=Extrafields Ecm Directories
-ECMSetup=ECM Setup
-GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
-ConfirmImgWebpCreation=Confirm all images duplication
-SucessConvertImgWebp=Images successfully duplicated
-ECMDirName=Dir name
-ECMParentDirectory=Parent directory
+ECMSelectASection=Odaberite direktorij u stablu...
+DirNotSynchronizedSyncFirst=Čini se da je ovaj direktorij kreiran ili izmijenjen izvan ECM modula. Prvo morate kliknuti gumb "Ponovno sinkroniziraj" da biste sinkronizirali disk i bazu podataka da biste dobili sadržaj ovog direktorija.
+ReSyncListOfDir=Ponovno sinkroniziraj popis direktorija
+HashOfFileContent=Hash sadržaja datoteke
+NoDirectoriesFound=Nema pronađenih imenika
+FileNotYetIndexedInDatabase=Datoteka još nije indeksirana u bazi podataka (pokušajte je ponovno učitati)
+ExtraFieldsEcmFiles=Extrafields Ecm datoteke
+ExtraFieldsEcmDirectories=Dodatna polja Ecm imenici
+ECMSetup=Postavljanje ECM-a
+GenerateImgWebp=Duplicirajte sve slike s drugom verzijom s .webp formatom
+ConfirmGenerateImgWebp=Ako potvrdite, generirat ćete sliku u .webp formatu za sve slike koje se trenutno nalaze u ovoj mapi (podmape nisu uključene, webp slike se neće generirati ako je veličina veća od izvorne)...
+ConfirmImgWebpCreation=Potvrdite dupliciranje svih slika
+GenerateChosenImgWebp=Duplicirajte odabranu sliku s drugom verzijom s .webp formatom
+ConfirmGenerateChosenImgWebp=Ako potvrdite, generirat ćete sliku u .webp formatu za sliku %s
+ConfirmChosenImgWebpCreation=Potvrdite dupliciranje odabranih slika
+SucessConvertImgWebp=Slike su uspješno duplicirane
+SucessConvertChosenImgWebp=Odabrana slika uspješno je duplicirana
+ECMDirName=Dir ime
+ECMParentDirectory=Nadređeni imenik
diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang
index 96a28bd7477..f5706959f07 100644
--- a/htdocs/langs/hr_HR/errors.lang
+++ b/htdocs/langs/hr_HR/errors.lang
@@ -116,7 +116,7 @@ ErrorMaxNumberReachForThisMask=Dosegnut je najveći broj za ovu masku
 ErrorCounterMustHaveMoreThan3Digits=Brojač mora imati više od 3 znamenke
 ErrorSelectAtLeastOne=Pogreška, odaberite barem jedan unos.
 ErrorDeleteNotPossibleLineIsConsolidated=Brisanje nije moguće jer je zapis povezan s bankovnom transakcijom koja je usklađena
-ErrorProdIdAlreadyExist=%s je dodjeljen to drugom 
+ErrorProdIdAlreadyExist=%s je dodjeljen to drugom
 ErrorFailedToSendPassword=Slanje lozinke nije uspjelo
 ErrorFailedToLoadRSSFile=Ne uspijeva dobiti RSS feed. Pokušajte dodati konstantu MAIN_SIMPLEXMLLOAD_DEBUG ako poruke o grešci ne pružaju dovoljno informacija.
 ErrorForbidden=Pristup odbijen.<br>Pokušavate pristupiti stranici, području ili značajki onemogućenog modula ili bez da ste u autentificiranoj sesiji ili to nije dopušteno vašem korisniku.
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Treća strana ili član partnerstvo je obav
 ErrorFailedToWriteInTempDirectory=Pisanje u privremeni direktorij nije uspjelo
 ErrorQuantityIsLimitedTo=Količina je ograničena na %s
 ErrorFailedToLoadThirdParty=Nije uspjelo pronalaženje/učitavanje treće strane s id=%s, e-pošta=%s, name=%s
-ErrorThisPaymentModeIsNotSepa=Ovaj način plaćanja nije bankovni račun
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Stripe klijent nije postavljen za ovu treću stranu (ili je postavljen na vrijednost izbrisanu na strani Stripe). Prvo ga izradi (ili ponovno priložite).
 ErrorCharPlusNotSupportedByImapForSearch=IMAP pretraživanje ne može pretraživati pošiljatelja ili primatelja niza koji sadrži znak +
 ErrorTableNotFound=Tablica <b>%s</b> nije pronađena
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Rječnik <b>%s</b> nije pronađen
 ErrorFailedToCreateSymLinkToMedias=Nije uspjela izradi simbolička veza %s za usmjeravanje na %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Provjeri naredba koja se koristi za izvoz u napredne opcije izvoza
 ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time
-ErrorIncoherentDates=Date start must be less than date end
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang
index 690b6f9c3f5..391a9e2dd31 100644
--- a/htdocs/langs/hr_HR/mails.lang
+++ b/htdocs/langs/hr_HR/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Nije pronađena nijedna kategorija povezana s nekim k
 NoContactLinkedToThirdpartieWithCategoryFound=Nije pronađena nijedna kategorija povezana s nekim trećim stranama
 OutGoingEmailSetup=Odlazne e-poruke
 InGoingEmailSetup=Dolazne e-poruke
-OutGoingEmailSetupForEmailing=Odlazne e-poruke (za modul %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Ista konfiguracija kao globalna postavka odlazne e-pošte
 Information=Podatak
 ContactsWithThirdpartyFilter=Kontakti s filtrom treće strane
@@ -182,7 +182,7 @@ Unanswered=Nije odgovoreno
 Answered=Odgovoreno
 IsNotAnAnswer=Nije odgovor (početni email)
 IsAnAnswer=Odgovor je na početni email
-RecordCreatedByEmailCollector=Zapis kreiran od strane sakupljača e-pošte %s iz e-pošte %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Zadana vrijednost za polje '%s' prilikom stvaranja novog kontakta
 DefaultStatusEmptyMandatory=Prazan, ali obavezan
 WarningLimitSendByDay=UPOZORENJE: Postavka ili ugovor vaše instance ograničava vaš broj e-pošte dnevno na <b>%s</b>. Pokušaj slanja više može rezultirati usporavanjem ili obustavom vaše instance. Obratite se svojoj podršci ako trebate veću kvotu.
@@ -196,3 +196,5 @@ ModelTemplate=Email template
 YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/hr_HR/oauth.lang b/htdocs/langs/hr_HR/oauth.lang
index efce5eaf917..5544c8fd173 100644
--- a/htdocs/langs/hr_HR/oauth.lang
+++ b/htdocs/langs/hr_HR/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Token je generiran i pohranjen u lokalnu bazu
 NewTokenStored=Token primljen i spremljen
 ToCheckDeleteTokenOnProvider=Kliknite ovdje da biste Provjeri/izbrisali autorizaciju koju je spremio %s OAuth davatelj
 TokenDeleted=Token obrisan
-GetAccess=Kliknite ovdje da biste dobili token
+GetAccess=Get new Token
 RequestAccess=Kliknite ovdje da zatražite/obnovite pristup i primite novi token
-DeleteAccess=Kliknite ovdje za brisanje tokena
+DeleteAccess=Delete Token
 RedirectURL=Redirect URL
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider
 ListOfSupportedOauthProviders=Dodajte svoje pružatelje OAuth2 tokena. Zatim idite na administratorsku stranicu svog OAuth davatelja na izradi/dobijte OAuth ID i Secret  i spremite ih ovdje. Kada završite, uključite drugu karticu da biste generirali svoj token.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Stranica za upravljanje (generiranje/brisanje) OAuth tokena
 SeePreviousTab=Pogledajte prethodnu karticu
 OAuthProvider=OAuth pružatelj usluga
 OAuthIDSecret=OAuth ID i Secret
-TOKEN_REFRESH=Token Refresh Present
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Token je istekao
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=OAuth unos za ovog pružatelja
 URLOfServiceForAuthorization=URL pruža OAuth usluga za Ovjera vjerodostojnosti
 Scopes=Dopuštenja (opsezi)
 ScopeUndefined=Dozvole (opsezi) nedefinirane (pogledajte prethodnu karticu)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Isteklo
+TokenNotExpired=Nedovršen
+ExpirationDate=Datum isteka
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index 4017be0f555..bda4d4878d1 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -62,7 +62,7 @@ UploadNewTemplate=Új sablon(ok) feltöltése
 FormToTestFileUploadForm=A fájlfeltöltés tesztelésének űrlapja (beállítás szerint)
 ModuleMustBeEnabled=A(z) <b>%s</b> modult/alkalmazást engedélyezni kell
 ModuleIsEnabled=A(z) <b>%s</b> modul/alkalmazás engedélyezve van
-IfModuleEnabled=Megjegyzés: az 'igen' csak akkor eredményes, ha a <b>%s</b> modul engedélyezve van
+IfModuleEnabled=Megjegyzés: az 'igen' csak akkor eredményes, ha a <b>%s</b> modul engedélyezve van 
 RemoveLock=Távolítsa el / nevezze át a(z) <b>%s</b> fájlt, ha létezik, hogy engedélyezze a Frissítés / Telepítés eszközt.
 RestoreLock=Állítsa vissza az <b>%s</b> fájlt, csak olvasási jogokat engedélyezzen, hogy le lehessen tiltani a Frissítés / Telepítés eszköz további használatát.
 SecuritySetup=Biztonsági beállítások
@@ -88,8 +88,8 @@ SearchString=Keresési karakterlánc
 NotAvailableWhenAjaxDisabled=Nem érhető el, ha az Ajax le van tiltva
 AllowToSelectProjectFromOtherCompany=A Partner oldalán választhat egy másik partnerrel összekapcsolt projektet
 TimesheetPreventAfterFollowingMonths=Kerülje el, hogy a következő hónapok után eltöltött felvételi idő eltöltse
-PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
-PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Egy közös kapcsolattartó által összekapcsolt projekt megjelenítése
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=Ez a lehetőség egy új listát ad hozzá a Projekt lapon az összes projekttel, amelyek kapcsolati kapcsolaton keresztül kapcsolódnak harmadik félhez
 JavascriptDisabled=JavaScript letiltva
 UsePreviewTabs=Előnézeti lapok használata
 ShowPreview=Előnézet megtekintése
@@ -250,7 +250,7 @@ Required=Kötelező
 UsedOnlyWithTypeOption=Csak bizonyos napirend-lehetőségek használják
 Security=Biztonság
 Passwords=Jelszavak
-DoNotStoreClearPassword=Encrypt passwords stored in database.
+DoNotStoreClearPassword=Az adatbázisban tárolt jelszavak titkosítása.
 MainDbPasswordFileConfEncrypted=A conf.php fájlban tárolt adatbázis jelszavak titkosítása. Erősen ajánlott ezt a lehetőséget aktiválni.
 InstrucToEncodePass=A jelszavak titkosításához a <b>conf.php</b>-ben cserélje ki a <br><b>$dolibarr_main_db_pass="...";</b><br>sort erre:<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=A jelszó dekódolása (törlése) az <b> conf.php </b> fájlban: cserélje ki az <br> <b> $dolibarr_main_db_pass = "crypted: ..."; </b> sort <b> $ dolibarr_main_db_pass = "%s"; </b> <br> sorra <br>
@@ -303,13 +303,13 @@ MAIN_MAIL_AUTOCOPY_TO= Az összes elküldött e-mail másolása (Bcc)
 MAIN_DISABLE_ALL_MAILS=Az összes e-mail küldés letiltása (teszt vagy demók céljából)
 MAIN_MAIL_FORCE_SENDTO=Az összes e-mailt küldje el (valódi címzettek helyett, teszt céljából)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Javasolja az alkalmazottak e-mail címeit (ha vannak ilyenek) az előre meghatározott címzettek listájába, amikor új e-mailt ír
-MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
-MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
-MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
+MAIN_MAIL_NO_WITH_TO_SELECTED=E-mail írásakor tiltsa le az alapértelmezett címzett kiválasztását, még akkor is, ha csak 1 lehetőség van
+MAIN_MAIL_SENDMODE=Küldési mód
+MAIN_MAIL_SMTPS_ID=SMTP felhasználónév vagy azonosító (ha a küldő szerver hitelesítést igényel)
+MAIN_MAIL_SMTPS_PW=SMTP jelszó vagy token (ha a küldő szerver hitelesítést igényel)
 MAIN_MAIL_EMAIL_TLS=Használjon TLS (SSL) titkosítást
 MAIN_MAIL_EMAIL_STARTTLS=Használjon TLS (STARTTLS) titkosítást
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Engedélyezze a csatlakozást az önaláírt tanúsítványokat használó levelezőszerverekhez
 MAIN_MAIL_EMAIL_DKIM_ENABLED=DKIM használata e-mail aláírást generálásához
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-mail domain a DKIM használatához
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=A DKIM szelektor neve
@@ -343,7 +343,7 @@ MenuHandlers=Menü kezelők
 MenuAdmin=Menüszerkesztő
 DoNotUseInProduction=Ne használd élesben
 ThisIsProcessToFollow=Frissítési folyamat:
-ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
+ThisIsAlternativeProcessToFollow=Ez egy alternatív telepítési folyamat, amelyet manuálisan is futtathat:
 StepNb=%s lépés
 FindPackageFromWebSite=Keressen egy csomagot, amely biztosítja a szükséges szolgáltatásokat (például az %s hivatalos webhelyen).
 DownloadPackageFromWebSite=Csomag letöltése (például az %s hivatalos webhelyről).
@@ -365,13 +365,17 @@ UpdateServerOffline=A szerver offline frissítése
 WithCounter=Számláló kezelése
 GenericMaskCodes=Bármilyen számozási maszkot megadhat. Ebben a maszkban a következő címkék használhatók:<br><b>{000000}</b> egy számnak felel meg, amely minden %s-nál növekszik. Írjon be annyi nullát, amennyi a számláló kívánt hosszúsága. A számlálót balról a nullák egészítik ki, hogy annyi nulla legyen, mint a maszkban. <br><b>{000000+000}</b> ugyanaz, mint az előző, de a + jeltől jobbra lévő számnak megfelelő eltolás kerül alkalmazásra az első %s-tól kezdve. <br><b>{000000@x}</b> ugyanaz, mint az előző, de a számláló nullára áll az x hónap elérésekor (x 1 és 12 között, vagy 0 a meghatározott pénzügyi év első hónapjaihoz a konfigurációban, vagy a 99-et a nullára való visszaállításhoz havonta). Ha ezt a beállítást használja, és x értéke 2 vagy nagyobb, akkor az {ééééhh} vagy {éééé}{mm} sorozat is kötelező. <br><b>{dd}</b> nap (01-31).<br><b>{mm}</b> hónap (01-12).<br><b>{yy}< /b>, <b>{yyyy}</b> vagy <b>{y}</b> év 2, 4 vagy 1 számon keresztül. <br>
 GenericMaskCodes2=<b>{cccc}</b> az n karakteres ügyfélkód<br><b>{cccc000}</b> az n karakteres ügyfélkódot egy, az ügyfélnek szánt számláló követi. Ez az ügyfélnek szánt számláló a globális számlálóval egy időben nullázódik.<br><b>{tttt}</b> A harmadik fél típusának kódja n karakterben (lásd a Főmenü - Beállítás - Szótár - Harmadik felek típusai ). Ha hozzáadja ezt a címkét, a számláló minden harmadik fél esetében eltérő lesz.<br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Az összes többi karakter a maszkban érintetlen marad. <br> A szóközök nem megengedettek. <br>
 GenericMaskCodes3EAN=A maszk összes többi karaktere érintetlen marad (kivéve a * vagy a ? jelet az EAN13 13. pozíciójában).<br>Szóközök nem megengedettek.<br>Az EAN13-ban a 13. pozícióban lévő utolsó } után az utolsó karakternek * vagy ? . Ezt a számított kulcs váltja fel.<br>
 GenericMaskCodes4a=<u>Példa a partner 99. %s-jára a következővel: The20202 -01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
 GenericMaskCodes4c=<u>Példa a 2023. 01. 31-én létrehozott termékre:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Vissza szabható számot a meghatározott maszkot.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Kiszolgálóhoz elérhető a címen <b>%s %s</b> porton
 ServerNotAvailableOnIPOrPort=A kiszolgáló nem elérhető címen <b>%s %s</b> porton
 DoTestServerAvailability=Szerver kapcsolat tesztelése
@@ -393,7 +397,7 @@ LanguageFile=Nyelvi fájl
 ExamplesWithCurrentSetup=Példák az aktuális konfigurációval
 ListOfDirectories=OpenDocument sablonok listája könyvtárak
 ListOfDirectoriesForModelGenODT=Az OpenDocument formátumú sablonfájlokat tartalmazó könyvtárak listája. <br> <br> Írja ide a könyvtárak teljes elérési útját. <br> Nyomjon "Enter"-t minden egyes könyvtár között. <br> A GED modul könyvtárának hozzáadása: <b>DOL_DATA_ROOT/ecm/saját_könyvtár_neve</b>. <br> <br> Az e könyvtárakban található fájloknak <b>.odt</b> vagy <b>.ods</b> kiterjesztésre kell végződni.
-NumberOfModelFilesFound=Number of ODT/ODS template files found
+NumberOfModelFilesFound=A talált ODT/ODS sablonfájlok száma
 ExampleOfDirectoriesForModelGen=Példák szintaxisra:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Ha tudod, hogyan kell létrehozni a odt dokumentumsablonok, mielőtt tárolja őket azokra a könyvtárakra, olvasd el a wiki dokumentáció:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -458,10 +462,10 @@ ExtrafieldRadio=Rádiógombok (csak egy választás)
 ExtrafieldCheckBox=Jelölőnégyzeteket
 ExtrafieldCheckBoxFromList=Jelölőnégyzetek a táblából
 ExtrafieldLink=Link egy objektumhoz
-ExtrafieldPointGeo=Geometric Point
-ExtrafieldMultiPointGeo=Geometric Multi Point
-ExtrafieldLinestringGeo=Geometric Linestring
-ExtrafieldPolygonGeo=Geometric Polygon
+ExtrafieldPointGeo=Geometriai Pont
+ExtrafieldMultiPointGeo=Geometrikus többpontos
+ExtrafieldLinestringGeo=Geometrikus vonalvezetés
+ExtrafieldPolygonGeo=Geometriai sokszög
 ComputedFormula=Számított mező
 ComputedFormulaDesc=Itt megadhat egy képletet az objektum más tulajdonságait vagy bármilyen PHP kódot használva, hogy dinamikus számított értéket kapjon. Bármilyen PHP-kompatibilis képletet használhat, beleértve a "?" feltétel operátor és a következő globális objektum: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>FIGYELEM</strong>: Ha egy objektum tulajdonságaira van szüksége nincs betöltve, csak töltse be az objektumot a képletbe, mint a második példában.<br>A számított mező használata azt jelenti, hogy nem adhat meg magának semmilyen értéket a felületről. Szintaktikai hiba esetén előfordulhat, hogy a képlet nem ad vissza semmit.<br><br>Példa a képletre:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>Példa az objektum újratöltésére<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey']j *- $reloadedobj >capital / 5: '-1')<br><br>Egy másik példa az objektum és a szülőobjektum terhelésének kényszerítésére szolgáló képletre: <br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = új projekt( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: "A szülőprojekt nem található"
 Computedpersistent=Számított mező mentése
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Ha ezt a mezőt üresen hagyja, akkor ez az érték
 ExtrafieldParamHelpselect=Az értékek listájának olyan sorokat kell tartalmaznia, amelyek formátuma kulcs,érték (ahol a kulcs nem lehet '0')<br><br> például: <br>1,érték1<br>2,érték2<br>kód3,érték3< br>...<br><br>Ahhoz, hogy a lista egy másik kiegészítő attribútumlistától függ:<br>1,érték1|opciók_<i>szülőlista_kódja</i>:szülőkulcs<br>2,érték2|opciók_ <i>parent_list_code</i>:parent_key <br><br>Ahhoz, hogy a lista egy másik listától függjön:<br>1,érték1|<i>szülőlista_kódja</i>:parent_key<br>2,value2 |<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=Az értékek listájának soroknak kell lennie formátumkulccsal, értékkel (ahol a kulcs nem lehet „0”) <br> <br> például: <br>1,érték1<br>2,érték2<br>3, érték3<br> ...
 ExtrafieldParamHelpradio=Az értékek listájának soroknak kell lennie formátumkulccsal, értékkel (ahol a kulcs nem lehet „0”) <br> <br> például: <br>1,érték1<br>2,érték2<br>3, érték3<br> ...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Az értékek listája egy táblázatból származik.<br>Szintaxis: tábla_neve:címkemező:id_mező::filtersql<br>Példa: c_typent:libelle:id::filtersql<br><br>a szűrő egy egyszerű teszt is lehet (pl. active=1 ) csak az aktív érték megjelenítéséhez<br>Használhatja a $ID$-t is a szűrőben, ez az aktuális objektum aktuális azonosítója<br>A szűrőben történő KIVÁLASZTÁSHOZ használja a $SEL$<br>ha extramezőkre szeretne szűrni, használja szintaxis extra.fieldcode=... (ahol a mezőkód az extramező kódja)<br><br>Ahhoz, hogy a lista egy másik kiegészítő attribútumlistától függ:<br>c_typent:libelle:id:options_<i> parent_list_code</i>|parent_column:filter <br><br>Ahhoz, hogy a lista egy másik listától függjön:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=A paramétereknek ObjectName:Classpath típusúnak kell lennie <br> Szintaxis: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Hagyja üresen egyszerű elválasztó esetén<br>Állítsa ezt 1-re összecsukódó elválasztó esetén (alapértelmezés szerint nyitva van új munkamenethez, majd az állapot megmarad minden felhasználói munkamenethez)<br>Állítsa ezt 2-re összecsukódó elválasztó esetén (alapértelmezés szerint összecsukva új munkamenet, akkor az állapot minden felhasználói munkamenetre megmarad)
@@ -510,8 +514,8 @@ ModuleCompanyCodeCustomerDigitaria=%s, majd az ügyfél rövidített neve és a
 ModuleCompanyCodeSupplierDigitaria=%s, majd a szállító rövidített neve és a karakterek száma: %s a beszállítói könyvelési kódhoz.
 Use3StepsApproval=Alapértelmezés szerint a beszerzési rendeléseket 2 különböző felhasználónak kell létrehoznia és jóváhagynia (egy lépés/felhasználó létrehozása és egy lépés/felhasználó jóváhagyása. Ne feledje, hogy ha a felhasználó rendelkezik mind a létrehozási, mind a jóváhagyási engedéllyel, akkor egy lépés/felhasználó elegendő) . Ezzel az opcióval kérheti egy harmadik lépés/felhasználói jóváhagyás bevezetését, ha az összeg nagyobb, mint egy dedikált érték (tehát 3 lépésre lesz szükség: 1=érvényesítés, 2=első jóváhagyás és 3=második jóváhagyás, ha az összeg elegendő). <br>Állítsa üresre, ha egy jóváhagyás (2 lépés) elegendő, állítsa nagyon alacsony értékre (0,1), ha mindig szükség van egy második jóváhagyásra (3 lépés).
 UseDoubleApproval=Használjon 3 lépéses jóváhagyást, ha az összeg (adó nélkül) nagyobb, mint ...
-WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
-WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
+WarningPHPMail=FIGYELMEZTETÉS: Az alkalmazásból az e-mailek küldésének beállítása az alapértelmezett általános beállítást használja. Ez a választás nem igényel műszaki ismereteket a beállítás befejezéséhez.<br>Azonban gyakran jobb, ha a kimenő e-maileket úgy állítja be, hogy az e-mail szolgáltató e-mail szerverét használja az alapértelmezett beállítás helyett. néhány ok:
+WarningPHPMailA=- Az e-mail szolgáltató szerverének használata növeli az e-mailek megbízhatóságát, így növeli a kézbesíthetőséget anélkül, hogy SPAM-ként jelölnék meg
 WarningPHPMailB=- Egyes e-mail szolgáltatók (például a Yahoo) nem engedélyezik, hogy e-mailt küldjön a saját szerverüktől eltérő szerverről. A jelenlegi beállítás az alkalmazás szerverét használja az e-mailek küldésére, nem pedig az e-mail szolgáltató szerverét, így néhány címzett (amely kompatibilis a korlátozó DMARC protokollal) megkérdezi az e-mail szolgáltatóját, hogy elfogadják-e az Ön e-mailjeit, és néhány e-mail szolgáltató. (mint a Yahoo) nemmel válaszolhat, mert a szerver nem az övék, így előfordulhat, hogy néhány elküldött e-mailt nem fogadunk el kézbesítésre (vigyázzon az e-mail szolgáltatója küldési kvótájára is).
 WarningPHPMailC=- A saját e-mail szolgáltatója SMTP szerverének használata e-mailek küldésére is megfelelő, így az alkalmazásból küldött összes e-mailt a postafiók "Elküldött" könyvtárába is elmentjük.
 WarningPHPMailD=Ezért javasolt az e-mailek küldési módját "SMTP" értékre módosítani.
@@ -539,7 +543,7 @@ WatermarkOnDraftExpenseReports=Vízjel a költségjelentések tervezetén
 ProjectIsRequiredOnExpenseReports=Költségjelentés rögzítéséhez a projekt kötelező
 PrefillExpenseReportDatesWithCurrentMonth=Töltse ki előre az új költségjelentés kezdő és záró dátumát az aktuális hónap kezdő és befejező dátumával
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Kényszerítse a költségjelentési összegek rögzítését mindig az adókkal együtt
-BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
+BlockExpenseReportLineCreationIfNotBetweenDates=A sor létrehozásának blokkolása, ha a hozzáadott sor dátuma nincs a költségjelentés tartományában
 AttachMainDocByDefault=Állítsa erre a <b>Igen</b> értékre, ha alapértelmezés szerint csatolni szeretné a fő dokumentumot az e-mailhez (ha van ilyen)
 FilesAttachedToEmail=Fájl csatolása
 SendEmailsReminders=Küldje el a napirend emlékeztetőket e-mailben
@@ -662,7 +666,7 @@ Module2200Desc=Használjon matematikai kifejezéseket az árak automatikus gener
 Module2300Name=Időzített feladatok
 Module2300Desc=Ütemezett feladatok kezelése (alias cron vagy chrono table)
 Module2400Name=Események/Naptár
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Online időpont egyeztetés
 Module2430Desc=Online időpontfoglalási rendszert biztosít. Ez lehetővé teszi, hogy bárki randevúzzon, előre meghatározott tartományok vagy elérhetőségek szerint.
 Module2500Name=DMS / ECM
@@ -691,7 +695,7 @@ Module5000Desc=Több vállalat kezelését teszi lehetővé
 Module6000Name=Modulok közötti munkafolyamat
 Module6000Desc=Munkafolyamat-kezelés a különböző modulok között (objektum automatikus létrehozása és/vagy automatikus állapotváltás)
 Module10000Name=Weboldalak
-Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module10000Desc=CMS webhelyek létrehozásához WYSIWYG szerkesztővel. Ez egy webmester vagy fejlesztő orientált tartalomkezelő rendszer (jobb, ha ismeri a HTML és CSS nyelvet). Csak állítsa be a webszerverét (Apache, Nginx, ...), hogy a dedikált Dolibarr könyvtárra mutasson, hogy az Ön saját domainnevével elérhető legyen az interneten.
 Module20000Name=Kérelmek kezelésének engedélyezése
 Module20000Desc=Határozza meg és kövesse nyomon a munkavállalói szabadság igényeket
 Module39000Name=Termékmennyiségek (vagy termékcsomagok)
@@ -795,7 +799,7 @@ Permission116=Számlák közötti átcsoportosítás
 Permission117=Csekkküldés kezelése
 Permission121=Olvassa harmadik fél kapcsolódó felhasználói
 Permission122=Létrehozza / módosítja harmadik fél kapcsolódó felhasználói
-Permission122b=Not effective for external users (always limited to their third party).
+Permission122b=Nem hatékony külső felhasználók számára (mindig a partner-ra korlátozódik).
 Permission125=Törlés harmadik fél kapcsolódó felhasználói
 Permission126=Export harmadik fél
 Permission130=Hozzon létre/módosítson harmadik fél fizetési adatait
@@ -861,9 +865,9 @@ PermissionAdvanced253=Létrehozza / módosítja belső / külső felhasználók
 Permission254=Létrehozása / módosítása csak a külső felhasználók számára
 Permission255=Módosíthat más felhasználó jelszavát
 Permission256=Törlése vagy tiltsa le más felhasználók
-Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
-Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
-Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=A hozzáférés kiterjesztése minden harmadik félre ÉS tárgyaikra (nem csak azokra a harmadik felekre, amelyekhez a felhasználó értékesítési képviselőként kapcsolódik).
+Permission262b=Nem hatékony külső felhasználók számára (mindig magukra korlátozódnak az ajánlatok, megrendelések, számlák, szerződések stb. esetében).
+Permission262c=Projekteknél nem hatékony (csak a projektengedélyekre, a láthatóságra és a hozzárendelésre vonatkozó szabályok vonatkoznak).
 Permission263=A hozzáférés kiterjesztése minden harmadik félre, tárgyaik NÉLKÜL (nem csak olyan harmadik felekre, akiknek a felhasználó értékesítési képviselője).<br>Külső felhasználók számára nem hatékony (mindig saját magukra korlátozódnak az ajánlatok, rendelések, számlák, szerződések stb. esetében). <br>Nem hatékony projekteknél (csak a projektengedélyekre, a láthatóságra és a hozzárendelésre vonatkozó szabályok számítanak).
 Permission271=Olvassa CA
 Permission272=Olvassa számlák
@@ -1068,12 +1072,12 @@ Permission67001=A nyugták nyomtatásának engedélyezése
 Permission68001=Kommunikáción belüli jelentés olvasása
 Permission68002=Kommunikáción belüli jelentés létrehozása/módosítása
 Permission68004=Kommunikáción belüli jelentés törlése
-Permission941601=Read receptions
-Permission941602=Create and modify receptions
-Permission941603=Validate receptions
-Permission941604=Send receptions by email
-Permission941605=Export receptions
-Permission941606=Delete receptions
+Permission941601=Olvasson fogadásokat
+Permission941602=Hozzon létre és módosítson fogadásokat
+Permission941603=Érvényesítse a fogadásokat
+Permission941604=A fogadásokat e-mailben küldje el
+Permission941605=Exportfogadások
+Permission941606=Fogadások törlése
 DictionaryCompanyType=Partnerek típusai
 DictionaryCompanyJuridicalType=Partner jogi képviselői
 DictionaryProspectLevel=Kilátás lehetséges szintje a vállalatok számára
@@ -1128,12 +1132,12 @@ BackToModuleList=Vissza a modulok listájához
 BackToDictionaryList=Vissza a szótárak listájához
 TypeOfRevenueStamp=Adóbélyegző típusa
 VATManagement=Forgalmi adó menedzsment
-VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
-VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsUsedStandard=A dokumentumok (ajánlatok, számlák, megrendelések...) létrehozásakor az alapértelmezett forgalmi adó mértéke az általános szabályok szerint kerül beállításra (eladó és vevő országtól függően)
+VATIsUsedDesc=Alapértelmezés szerint az ajánlatok, számlák, rendelések stb. létrehozásakor a forgalmi adó kulcsa az aktív általános szabályt követi:<br>Ha az eladó nem tartozik az forgalmi adó hatálya alá, akkor a forgalmi adó alapértelmezés szerint 0 A szabály vége.<br>Ha az (eladó országa = a vevő országa), akkor a forgalmi adó alapértelmezés szerint megegyezik a termék forgalmi adójával az eladó országában. A szabály vége.<br>Ha az eladó és a vevő is az Európai Közösségben tartózkodik, és az áruk szállítással kapcsolatos termékek (fuvarozás, szállítás, légitársaság), az alapértelmezett áfa 0. szabály az eladó országától függ – kérjük, konzultáljon könyvelőjével. Az áfát a vevőnek kell megfizetnie országa vámhivatalának, nem pedig az eladónak. A szabály vége.<br>Ha az eladó és a vevő is az Európai Közösségben tartózkodik, és a vevő nem cég (bejegyzett Közösségen belüli adószámmal), akkor az áfa alapértelmezés szerint az eladó országának áfakulcsa. A szabály vége.<br>Ha az eladó és a vevő is az Európai Közösségben található, és a vevő egy cég (bejegyzett Közösségen belüli adószámmal), akkor az áfa 0 alapértelmezés szerint. A szabály vége.<br>Minden más esetben a javasolt alapértelmezett forgalmi adó=0. A szabály vége.
 VATIsNotUsedDesc=Alapértelmezés szerint a javasolt forgalmi adó 0, amely olyan esetekben használható, mint egyesületek, magánszemélyek vagy kisvállalatok.
 VATIsUsedExampleFR=Franciaországban olyan vállalatokat vagy szervezeteket jelent, amelyek valódi adórendszerrel (egyszerűsített valós vagy normál reál) rendelkeznek. Olyan rendszer, amelyben az áfát bevallják.
 VATIsNotUsedExampleFR=Franciaországban olyan egyesületeket jelent, amelyek nem forgalmi adót jelentenek be, vagy olyan vállalatokat, szervezeteket vagy szabadfoglalkozásúakat, amelyek a mikrovállalkozási adórendszert (franchise forgalmi adót) választották és franchise forgalmi adót fizettek forgalmi adóbevallás nélkül. Ez a választás a „Nem alkalmazandó forgalmi adó – CGI art-293B” hivatkozást jeleníti meg a számlákon.
-VATType=Tax type
+VATType=Adótípus
 ##### Local Taxes #####
 TypeOfSaleTaxes=A forgalmi adó típusa
 LTRate=Arány
@@ -1169,9 +1173,9 @@ NoLocalTaxXForThisCountry=Az adóbeállítások szerint (lásd %s - %s - %s) az
 LabelUsedByDefault=Label az alap, ha nincs fordítás megtalálható a kód
 LabelOnDocuments=Címke dokumentumok
 LabelOrTranslationKey=Címke vagy fordítási kulcs
-TranslationFound=Translation found
-TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
-TranslationKey=Translation key
+TranslationFound=Fordítás található
+TheTranslationIsSearchedFromKey=A fordítás a következő fordítási kulcsból történik: <b>%s</b>
+TranslationKey=Fordítási kulcs
 ValueOfConstantKey=Egy konfigurációs konstans értéke
 ConstantIsOn=A %s opció be van kapcsolva
 NbOfDays=Napok száma
@@ -1209,11 +1213,11 @@ DefaultMenuManager= Normál menü menedzser
 DefaultMenuSmartphoneManager=Smartphone Menükezelőben
 Skin=Bőr téma
 DefaultSkin=Alapértelmezett skin téma
-MaxSizeList=Max length for lists
+MaxSizeList=A listák maximális hossza
 DefaultMaxSizeList=A listák alapértelmezett maximális hossza
-MaxSizeShortList=Max length for short lists
+MaxSizeShortList=A rövid listák maximális hossza
 DefaultMaxSizeShortList=A rövid listák alapértelmezett maximális hossza (azaz az ügyfélkártyán)
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+DisplayGrandTotalInList=Végösszeg megjelenítése (minden oldalra) a listák láblécében
 MessageOfDay=A nap üzenete
 MessageLogin=Belépés oldalra üzenet
 LoginPage=Bejelentkezési oldal
@@ -1221,8 +1225,8 @@ BackgroundImageLogin=Háttérkép
 PermanentLeftSearchForm=Állandó keresési űrlapot baloldali menüben
 DefaultLanguage=Alapértelmezett nyelv
 EnableMultilangInterface=Engedélyezze a többnyelvű támogatást az ügyfél- vagy szállítói kapcsolatokhoz
-EnableShowLogo=Show the company logos in the menu
-THEME_MENU_COLORLOGO=Show main menu images in color
+EnableShowLogo=Mutassa meg a cég logóit a menüben
+THEME_MENU_COLORLOGO=A főmenü képeinek megjelenítése színesben
 CompanyInfo=Cég / Szervezet
 CompanyIds=Vállalati/szervezeti identitás
 CompanyAddress=Cím
@@ -1284,7 +1288,7 @@ BrowserName=Böngésző neve
 BrowserOS=Böngésző operációs rendszere
 ListOfSecurityEvents=Listája Dolibarr biztonsági események
 SecurityEventsPurged=Biztonsági események kitisztítják
-SecurityEvent=Security event
+SecurityEvent=Biztonsági esemény
 TrackableSecurityEvents=Nyomon követhető biztonsági események
 LogEventDesc=Adott biztonsági események naplózásának engedélyezése. A napló adminisztrátora a <b>%s - %s</b> menün keresztül. Figyelmeztetés, ez a funkció nagy mennyiségű adatot generálhat az adatbázisban.
 AreaForAdminOnly=A beállítási paramétereket csak <b>rendszergazdai felhasználók</b> állíthatják be.
@@ -1348,7 +1352,7 @@ AdvancedNumRefModelDesc=Visszaadja a hivatkozási számot %syymm-nnnn formátumb
 SimpleNumRefNoDateModelDesc=A hivatkozási számot adja vissza a következő formátumban: %s-nnnn, ahol az nnnn egy szekvenciális automatikusan növekvő szám nullázás nélkül
 ShowProfIdInAddress=Mutasson szakmai azonosítót címekkel
 ShowVATIntaInAddress=Közösségen belüli adószám elrejtése
-ShowLegalFormInAddress=Show the legal form with addresses
+ShowLegalFormInAddress=Mutassa meg a jogi formát címekkel
 TranslationUncomplete=Részleges fordítás
 MAIN_DISABLE_METEO=Az időjárásmutató kikapcsolása
 MeteoStdMod=Normál mód
@@ -1424,7 +1428,7 @@ PreloadOPCode=Előre betöltött OPCode használatos
 AddRefInList=Megjelenítés Ügyfél/Szállító ref. kombinált listákba.<br>A harmadik felek a következő névformátumban jelennek meg: "CC12345 - SC45678 - The Big Company corp." "The Big Company corp" helyett.
 AddVatInList=Vevő/szállító adószám megjelenítése kombinált listákban.
 AddAdressInList=Jelenítse meg a vevő/szállító címét kombinált listákban.<br>A harmadik felek a következő névformátumban jelennek meg: "The Big Company corp. - 21 jump street 123456 Big town - USA" a "The Big Company corp" helyett.
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+AddEmailPhoneTownInContactList=A kapcsolattartó e-mail-címe (vagy telefonszáma, ha nincs megadva) és a város megjelenítése kombinált listákban.<br>A névjegyek a következő névformátumban jelennek meg: "Dupond Durand - dupond.durand@example.com - Paris " vagy "Dupond Durand - 06 07 59 65 66 - Párizs" a "Dupond Durand" helyett.
 AskForPreferredShippingMethod=Kérjen harmadik felek számára preferált szállítási módot.
 FieldEdition=%s mező szerkesztése
 FillThisOnlyIfRequired=Példa: +2 (csak akkor töltse ki, ha időzóna-eltolási problémákat tapasztal)
@@ -1454,9 +1458,9 @@ CompanySetup=Cégek modul beállítása
 CompanyCodeChecker=Opciók a vevő/eladó kódok automatikus generálására
 AccountCodeManager=Opciók a vevó/eladó elszámolási kódok automatikus generálására
 NotificationsDesc=Az e-mail értesítések automatikusan elküldhetők egyes Dolibarr eseményekről. <br> Az értesítések címzettjei meghatározhatók:
-NotificationsDescUser=* per user (on the tab "Notifications" of a user)
-NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
-NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
+NotificationsDescUser=* felhasználónként (a felhasználó „Értesítései” lapon)
+NotificationsDescContact=* harmadik fél kapcsolattartóira (az „Értesítések” lapon partner)
+NotificationsDescGlobal=* vagy globális email címek beállításával (a modul beállítási oldalán).
 ModelModules=Dokumentumsablonok
 DocumentModelOdt=Generáljon dokumentumokat az OpenDocument sablonokból (.ODT / .ODS fájlok:  LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Vízjel dokumentum tervezetét
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Jelenítse meg a „műveletek kategóriája
 InvoiceOptionCategoryOfOperationsHelp=A helyzettől függően az említés a következő formában jelenik meg:<br> - Műveletek kategóriája: Áruszállítás<br> - Kategória műveletek: Szolgáltatásnyújtás<br> – Műveletek kategóriája: Vegyes – Áruk szállítása és szolgáltatásnyújtás
 InvoiceOptionCategoryOfOperationsYes1=Igen, a címblokk alatt
 InvoiceOptionCategoryOfOperationsYes2=Igen, a bal alsó sarokban
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=A kereskedelmi modul beállítási javaslatok
 ProposalsNumberingModules=Üzleti ajánlat számozási modulok
 ProposalsPDFModules=Üzleti ajánlat dokumentumok modellek
-SuggestedPaymentModesIfNotDefinedInProposal=Alapértelmezés szerint javasolt fizetési mód az ajánlatban, ha nincs megadva az ajánlatban
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Szabad szöveg a kereskedelmi javaslatok
 WatermarkOnDraftProposal=Vízjel az árajánlatok tervezetén (ha üres, nincs)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Kérje bankszámla célját az ajánlathoz
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Lehetőségek a tagi kódok automatikus generálására
 AdherentLoginRequired=Minden tag bejelentkezési/jelszó kezelése
 AdherentLoginRequiredDesc=Adjon hozzá egy értéket a bejelentkezési névhez és egy jelszóhoz a tagfájlhoz. Ha a tag össze van kapcsolva egy felhasználóval, a tag bejelentkezési nevének és jelszavának frissítése a felhasználói azonosítót és jelszót is frissíti.
 AdherentMailRequired=Új tag létrehozásához e-mail cím szükséges
-MemberSendInformationByMailByDefault=Checkbox levelet küldeni visszaigazolást a tagok (jóváhagyás vagy új előfizetés) alapértelmezés szerint be van
-MemberCreateAnExternalUserForSubscriptionValidated=Hozzon létre egy külső felhasználói bejelentkezést minden egyes érvényesített új tag-előfizetéshez
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=A látogató bármely elérhető fizetési mód közül választhat
 MEMBER_REMINDER_EMAIL=Engedélyezze az automatikus emlékeztetőt <b>e-mailben</b> a lejárt előfizetésekről. Megjegyzés: Az emlékeztetők küldéséhez a <strong>%s</strong> modult engedélyezni kell, és megfelelően be kell állítani.
 MembersDocModules=Dokumentumsablonok a tagrekordból generált dokumentumokhoz
@@ -1692,7 +1696,7 @@ ForANonAnonymousAccess=A hitelesített hozzáférés (egy írási például)
 PerfDolibarr=Teljesítménybeállítási/optimalizálási jelentés
 YouMayFindPerfAdviceHere=Ez az oldal a teljesítménnyel kapcsolatos ellenőrzéseket vagy tanácsokat tartalmaz.
 NotInstalled=Nincs telepítve.
-Installed=Installed.
+Installed=Telepítve.
 NotSlowedDownByThis=Ez nem lassítja le.
 NotRiskOfLeakWithThis=Nincs a szivárgás veszélye.
 ApplicativeCache=Alkalmazási gyorsítótár
@@ -1894,7 +1898,7 @@ ClickToDialUseTelLinkDesc=Használja ezt a módszert, ha felhasználói szoftver
 CashDesk=Értékesítési pont
 CashDeskSetup=Értékesítési pont modul beállítása
 CashDeskThirdPartyForSell=Alapértelmezett általános harmadik fél az értékesítéshez
-ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
+ForbidSalesToTheDefaultCustomer=Ne engedélyezze az értékesítések rögzítését általános partner-on (minden egyes értékesítéshez eltérő partner-t kell használni)
 CashDeskBankAccountForSell=Alapértelmezett fiók kezelhető készpénz kifizetések
 CashDeskBankAccountForCheque=Alapértelmezett számla a csekken történő kifizetések fogadásához
 CashDeskBankAccountForCB=Alapértelmezett fiók kezelhető készpénz kifizetések hitelkártyák
@@ -1908,7 +1912,7 @@ CashDeskYouDidNotDisableStockDecease=Nem tiltotta le a készletcsökkentést, am
 CashDeskForceDecreaseStockLabel=A kötegelt termékek készletének csökkentése kényszerített.
 CashDeskForceDecreaseStockDesc=Csökkentse először a legrégebbi fogyasztási és eladási dátum szerint.
 CashDeskReaderKeyCodeForEnter=Kulcs ASCII-kód a vonalkód-olvasóban meghatározott "Enter"-hez (Példa: 13)
-CashDeskDefaultProject=Assign new POS sales (invoices) to a project
+CashDeskDefaultProject=Új POS értékesítések (számlák) hozzárendelése egy projekthez
 ##### Bookmark #####
 BookmarkSetup=Könyvjelző beállítása modul
 BookmarkDesc=Ez a modul lehetővé teszi a könyvjelzők kezelését. A bal oldali menüben parancsikonokat is hozzáadhat bármely Dolibarr oldalhoz vagy külső webhelyhez.
@@ -1969,7 +1973,7 @@ DeleteFiscalYear=Elszámolási időszak törlése
 ConfirmDeleteFiscalYear=Biztosan törli ezt az elszámolási időszakot?
 ShowFiscalYear=Elszámolási időszak megjelenítése
 ##### Assets #####
-AssetNumberingModules=Assets numbering module
+AssetNumberingModules=Eszközszámozási modul
 AlwaysEditable=Mindig szerkeszthető
 MAIN_APPLICATION_TITLE=Megrendelés szállíthatóságát jelző ikon hozzáadása a megrendelések listájához
 NbMajMin=A nagybetűk minimális száma
@@ -2018,7 +2022,7 @@ BackgroundColor=Háttérszín
 TopMenuBackgroundColor=A felső menü háttérszíne
 TopMenuDisableImages=Ikon vagy szöveg a felső menüben
 LeftMenuBackgroundColor=A bal oldali menü háttérszíne
-LeftmenuId=Left menu ID
+LeftmenuId=Bal oldali menüazonosító
 BackgroundTableTitleColor=A bal oldali menü háttérszíne
 BackgroundTableTitleTextColor=A táblázat címsorának szövegszíne
 BackgroundTableTitleTextlinkColor=A táblázat címének hivatkozási sorának szövegszíne
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Minimális felmondási idő (a szabadságigényét a késede
 NbAddedAutomatically=A felhasználók számlálóihoz (automatikusan) hozzáadott napok száma havonta
 EnterAnyCode=Ez a mező hivatkozást tartalmaz a vonal azonosítására. Adjon meg tetszőleges értéket, de speciális karakterek nélkül.
 Enter0or1=Írjon be 0 vagy 1 értéket
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Írja be ide a kapcsos zárójelek közé, a pénznem szimbólumát jelentő bájtszámok listáját. Például: $ esetén írja be: [36] - brazil real R$ [82,36] - € esetén írja be a [8364]
 ColorFormat=Az RGB szín HEX formátumú, pl.: FF0000
 PictoHelp=Az ikon neve formátumban:<br> - image.png egy képfájlhoz az aktuális témakönyvtárba<br> - image.png@module ha a fájl egy modul /img/ könyvtárában van<br>- fa-xxx egy FontAwesome fa-xxx képhez<br>- fontawesome_xxx_fa_color_size egy FontAwesome fa-xxx képhez (előtaggal, szín- és méretkészlettel)
@@ -2091,7 +2096,7 @@ AddMenus=Menük hozzáadása
 AddPermissions=Engedélyek hozzáadása
 AddExportProfiles=Exportálási profilok hozzáadása
 AddImportProfiles=Importálási profilok hozzáadása
-AddWebsiteTemplates=Add website templates for the website module
+AddWebsiteTemplates=Webhelysablonok hozzáadása a webhelymodulhoz
 AddOtherPagesOrServices=Más oldalak vagy szolgáltatások hozzáadása
 AddModels=Dokumentum vagy számozási sablonok hozzáadása
 AddSubstitutions=Kulcshelyettesítések hozzáadása
@@ -2109,7 +2114,7 @@ BaseCurrency=A vállalat referencia pénzneme (a megváltoztatásához lépjen b
 WarningNoteModuleInvoiceForFrenchLaw=Ez a %s modul megfelel a francia törvényeknek (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Ez a %s modul megfelel a francia törvényeknek (Loi Finance 2016), mivel a Nem visszafordítható naplók modul automatikusan aktiválódik.
 WarningInstallationMayBecomeNotCompliantWithLaw=A %s modult próbálja telepíteni, amely egy külső modul. Egy külső modul aktiválása azt jelenti, hogy megbízik az adott modul kiadójában, és biztos abban, hogy ez a modul nem befolyásolja hátrányosan az alkalmazás működését, és megfelel az Ön országa (%s) törvényeinek. Ha a modul illegális szolgáltatást vezet be, Ön felelőssé válik az illegális szoftver használatáért.
-WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=Ha a helyzetszámlákhoz kísérleti módot használ, frissítenie kell az adatokat, hogy a kísérleti módból a hivatalos módba váltson. Felveheti a kapcsolatot egy partnerrel, aki segít ebben a feladatban. Az előnyben részesített partnerek listája elérhető, ha követi <a href="%s" target="_blank">ezt a linket</a>
 MAIN_PDF_MARGIN_LEFT=Bal margó a PDF-en
 MAIN_PDF_MARGIN_RIGHT=PDF jobb margója
 MAIN_PDF_MARGIN_TOP=Felső margó a PDF-en
@@ -2128,7 +2133,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Ügyfélkód elrejtése
 MAIN_PDF_HIDE_SENDER_NAME=A feladó/cégnév elrejtése a címblokkban
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Fizetési feltételek elrejtése
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Fizetési mód elrejtése
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Adjon hozzá egy rejtett jelölést az aláírási területhez, hogy az elektronikus aláírási eszköz újra felhasználhassa azt. Külső eszközökkel vagy a jövőben az online aláírás funkcióval is használható.
 NothingToSetup=Nincs speciális beállítás szükséges ehhez a modulhoz.
 SetToYesIfGroupIsComputationOfOtherGroups=Állítsa ezt igenre, ha ez a csoport más csoportok számítása
 EnterCalculationRuleIfPreviousFieldIsYes=Adja meg a számítási szabályt, ha az előző mező Igen értékre volt állítva.<br>Például:<br>CODEGRP1+CODEGRP2
@@ -2137,7 +2142,7 @@ RemoveSpecialChars=Speciális karakterek eltávolítása
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex szűrő a tiszta értékhez (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Ne használjon előtagot, csak másolja a vevő vagy a szállító kódot
 COMPANY_DIGITARIA_CLEAN_REGEX=Regex szűrő az érték tisztításához (COMPANY_DIGITARIA_CLEAN_REGEX)
-DuplicateForbidden=Duplicate forbidden
+DuplicateForbidden=Másolás tilos
 RemoveSpecialWords=Tisztítson meg bizonyos szavakat az ügyfelek vagy beszállítók alfiókjainak létrehozásakor
 RemoveSpecialWordsHelp=Adja meg a tisztítandó szavakat a vevő vagy a szállító fiók kiszámítása előtt. Használj ";" az egyes szavak között
 GDPRContact=Adatvédelmi tiszt (adatvédelmi tisztviselő, adatvédelmi vagy GDPR kapcsolattartó)
@@ -2148,8 +2153,8 @@ YouCanDeleteFileOnServerWith=Ezt a fájlt a következő parancssorral törölhet
 ChartLoaded=Számladiagram betöltve
 SocialNetworkSetup=A Social Networks modul beállítása
 EnableFeatureFor=Funkciók engedélyezése a következőhöz: <strong>%s</strong>
-EnableModuleX=Enable module %s
-SetupModuleX=Setup module %s
+EnableModuleX=A %s modul engedélyezése
+SetupModuleX=%s beállítási modul
 VATIsUsedIsOff=Megjegyzés: A forgalmi adó vagy áfa használatának lehetőségét <strong>Ki</strong> értékre állítottuk a %s - %s menüben, így a forgalmi adó vagy a felhasznált áfa mindig 0 lesz az eladásoknál.
 SwapSenderAndRecipientOnPDF=Cserélje fel a feladó és a címzett címét a PDF dokumentumokon
 FeatureSupportedOnTextFieldsOnly=Figyelem, a funkció csak szövegmezőkben és kombinált listákon támogatott. A funkció aktiválásához be kell állítani egy action=create vagy action=edit URL-paramétert is, VAGY az oldal nevének "new.php"-re kell végződnie.
@@ -2164,7 +2169,7 @@ oauthToken=OAuth2 token
 accessType=Hozzáférés típusa
 oauthService=Oauth szolgáltatás
 TokenMustHaveBeenCreated=Engedélyezni kell az OAuth2 modult, és létre kell hozni egy oauth2 tokent a megfelelő jogosultságokkal (például „gmail_full” hatókörrel a Gmailhez készült OAuth segítségével).
-TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
+TokenNotRequiredForOAuthLogin=A token szükségtelen a bejelentkezéshez használt OAuth bejegyzéshez
 ImapEncryption = IMAP titkosítási módszer
 ImapEncryptionHelp = Példa: none, ssl, tls, notls
 NoRSH = Használja a NoRSH konfigurációt
@@ -2198,7 +2203,7 @@ NoNewEmailToProcess=Nincs feldolgozandó új e-mail (megfelelő szűrők).
 NothingProcessed=Semmi sem történt
 RecordEvent=Esemény rögzítése a napirendben (az elküldött vagy fogadott e-mail típussal)
 CreateLeadAndThirdParty=Potenciális ügyfél (és szükség esetén harmadik fél) létrehozása
-CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
+CreateTicketAndThirdParty=Hozzon létre vagy fejezzen be jegyet (a partner-hoz kapcsolva, ha a partner-t egy korábbi művelet töltötte be, vagy egy nyomkövető kitalálta e-mail fejléc, partner nélkül egyébként)
 CodeLastResult=Legfrissebb eredménykód
 NbOfEmailsInInbox=E-mailek száma a forráskönyvtárban
 LoadThirdPartyFromName=Harmadik féltől származó keresés betöltése a következőn: %s (csak betöltés)
@@ -2243,7 +2248,7 @@ GeneralOptions=Általános beállítások
 LogsLinesNumber=A naplók lapon megjelenítendő sorok száma
 UseDebugBar=Használja a hibakereső sávot
 DEBUGBAR_LOGS_LINES_NUMBER=A konzolon megtartandó utolsó naplósorok száma
-WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
+WarningValueHigherSlowsDramaticalyOutput=Figyelem, a magasabb értékek drámaian lelassítják a kimenetet
 ModuleActivated=A %s modul aktiválva van, és lelassítja az interfészt
 ModuleActivatedWithTooHighLogLevel=A %s modul túl magas naplózási szinttel van aktiválva (próbáljon alacsonyabb szintet használni a jobb teljesítmény és biztonság érdekében)
 ModuleSyslogActivatedButLevelNotTooVerbose=A %s modul aktiválva van, és a naplózási szint (%s) megfelelő (nem túl bőbeszédű)
@@ -2267,13 +2272,14 @@ ConfirmDeleteEmailCollector=Biztosan törölni szeretné ezt az e-mail gyűjtőt
 RecipientEmailsWillBeReplacedWithThisValue=A címzett e-mailjei mindig ezzel az értékkel lesznek helyettesítve
 AtLeastOneDefaultBankAccountMandatory=Legalább 1 alapértelmezett bankszámlát meg kell határozni
 RESTRICT_ON_IP=Csak bizonyos ügyfél IP-címekhez engedélyezze az API-hozzáférést (a helyettesítő karakter nem megengedett, használjon szóközt az értékek között). Az üres azt jelenti, hogy minden ügyfél hozzáférhet.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=A könyvtár SabreDAV verziója alapján
 NotAPublicIp=Nem nyilvános IP
 MakeAnonymousPing=Készíts egy névtelen ping '+1'-t a Dolibarr Foundation szerverre (csak egyszer a telepítés után), hogy az alapítvány megszámolhassa a Dolibarr telepítések számát.
 FeatureNotAvailableWithReceptionModule=A szolgáltatás nem érhető el, ha a modul fogadása engedélyezett
 EmailTemplate=Sablon az e-mailekhez
-EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
+EMailsWillHaveMessageID=Az e-maileknek egy "Message-ID" fejléce lesz, amely megfelel ennek a szintaxisnak
 PDF_SHOW_PROJECT=Projekt megjelenítése a dokumentumon
 ShowProjectLabel=Projektcímke
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Adja meg az álnevet a harmadik fél nevében
@@ -2365,7 +2371,7 @@ ExportUseLowMemoryModeHelp=Használja az alacsony memória módot a dump fájl l
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Interfész a dolibarr triggerek elkapásához és az esemény adatainak URL-re küldéséhez
 WebhookSetup = Webhook beállítása
-WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
+WebhookSetupPage = Webhook beállítási oldal. Webhook aktiválásához lépjen a %s lapra, és hozzon létre célokat
 ShowQuickAddLink=Egy gomb megjelenítése elem gyors hozzáadásához a jobb felső menüben
 ShowSearchAreaInTopMenu=A keresési terület megjelenítése a felső menüben
 HashForPing=A pinghez használt hash
@@ -2381,13 +2387,15 @@ IconOnlyTextOnHover=Csak ikon – Az ikon szövege az ikon alatt jelenik meg az
 IconOnly=Csak ikon – Csak szöveg az eszköztippen
 INVOICE_ADD_ZATCA_QR_CODE=Mutassa meg a ZATCA QR kódot a számlákon
 INVOICE_ADD_ZATCA_QR_CODEMore=Egyes arab országoknak szüksége van erre a QR-kódra a számláikon
-INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_SWISS_QR_CODE=A svájci QR-Bill kód megjelenítése a számlákon (átutaláshoz meghatározott bankszámlával)
 INVOICE_ADD_SWISS_QR_CODEMore=Svájc számlákra vonatkozó szabványa; győződjön meg arról, hogy a ZIP és City ki van töltve, és hogy a számlák érvényes svájci/liechtensteini IBAN-okkal rendelkeznek.
-INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
-INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
-INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
+INVOICE_ADD_EPC_QR_CODE=Mutassa meg az EPC QR-kódot a számlákon (átutaláshoz meghatározott bankszámlával)
+INVOICE_ADD_EPC_QR_CODEMore=Ez a funkció lehetővé teszi, hogy EPC QR-kódot adjon hozzá vagy távolítson el számláiról, ami megkönnyíti az automatikus SEPA átutalást. Ennek az opciónak az engedélyezése megkönnyíti ügyfelei fizetését a QR-kód beolvasásával, csökkentve ezzel a kézi beviteli hibákat. Használja ezt a funkciót, ha olyan országokban vannak ügyfelei, mint Ausztria, Belgium, Finnország, Németország és Hollandia, ahol ez a rendszer támogatott. Tiltsa le, ha nem szükséges az üzleti tevékenységéhez vagy az ügyfélköréhez.
+INVOICE_ADD_EPC_QR_CODEPay=Olvassa be ezt a QR-kódot, ha olyan okostelefonnal szeretne fizetni, amely támogatja az EPC QR-kóddal történő fizetést.
 INVOICE_SHOW_SHIPPING_ADDRESS=Szállítási cím megjelenítése
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Egyes országokban kötelező feltüntetni (Franciaország, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=A közösségi hálózat URL-címe. Használja az {socialid} változót a közösségi hálózat azonosítóját tartalmazó változó részhez.
 IfThisCategoryIsChildOfAnother=Ha ez a kategória egy másik gyermeke
 DarkThemeMode=Sötét téma mód
@@ -2401,11 +2409,11 @@ HideAdvancedoptions= Speciális beállítások elrejtése
 OauthNotAvailableForAllAndHadToBeCreatedBefore=Az OAUTH2 hitelesítés nem érhető el minden gazdagépen, és a megfelelő jogosultságokkal rendelkező tokent az OAUTH-modullal felfelé kell létrehozni.
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 hitelesítési szolgáltatás
 DontForgetCreateTokenOauthMod=A megfelelő jogosultságokkal rendelkező tokent az OAUTH modullal felfelé kell létrehozni
-AuthenticationMethod=Authentication method
+AuthenticationMethod=Hitelesítési módszer
 MAIN_MAIL_SMTPS_AUTH_TYPE=Hitelesítési módszer
 UsePassword=Használjon jelszót
-UseAUTHLOGIN=Use a password (AUTH LOGIN)
-UseAUTHPLAIN=Use a password (AUTH PLAIN)
+UseAUTHLOGIN=Jelszó használata (AUTH LOGIN)
+UseAUTHPLAIN=Jelszó használata (AUTH PLAIN)
 UseOauth=Használjon OAUTH tokent
 Images=Képek
 MaxNumberOfImagesInGetPost=Egy űrlapon elküldött HTML-mezőben megengedett maximális képek száma
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS a szerkesztési oldalakon
 CssOnView=CSS a megtekintő oldalakon
 CssOnList=CSS a listákon
 HelpCssOnEditDesc=A mező szerkesztésekor használt CSS.<br>Példa: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=A mező megtekintésekor használt CSS.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=A használt CSS, amikor a mező egy listatáblázaton belül van.<br>Példa: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=A rendelt mennyiség elrejtése a generált bizonylatokon az átvételekhez
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Mutassa meg az árat a fogadásokhoz készített dokumentumokon
@@ -2433,7 +2441,7 @@ DesktopsAndSmartphones=Asztali számítógépek és okostelefonok
 AllowOnlineSign=Online aláírás engedélyezése
 AllowExternalDownload=Külső letöltés engedélyezése (bejelentkezés nélkül, megosztott link használatával)
 DeadlineDayVATSubmission=Az áfa benyújtásának határideje a következő hónapban
-MaxNumberOfAttachementOnForms=Max number of joined files in a form
+MaxNumberOfAttachementOnForms=Az egyesített fájlok maximális száma egy űrlapon
 IfDefinedUseAValueBeetween=Ha definiált, használjon %s és %s közötti értéket
 Reload=Újratöltés
 ConfirmReload=Erősítse meg a modul újratöltését
@@ -2449,7 +2457,7 @@ DefaultForTypeDesc=Alapértelmezés szerint használt sablon új e-mail létreho
 OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
 AllowOnLineSign=On Line aláírás engedélyezése
-AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
+AllowOnLineSignDesc=A harmadik felek bankszámlákra vonatkozó fizetési módjainak listájában elérhető egy link, amely lehetővé teszi egy bankdokumentum online aláírását (például csoportos beszedési megbízás).
 AtBottomOfPage=Az oldal alján
 FailedAuth=sikertelen hitelesítések
 MaxNumberOfFailedAuth=A sikertelen hitelesítések maximális száma 24 órán belül a bejelentkezés megtagadásához.
@@ -2464,7 +2472,7 @@ LargeModern=Nagy - Modern
 SpecialCharActivation=Engedélyezze a gombot a virtuális billentyűzet megnyitásához speciális karakterek beviteléhez
 DeleteExtrafield=Extra mező törlése
 ConfirmDeleteExtrafield=Megerősíti a %s mező törlését? Az ebbe a mezőbe mentett összes adat határozottan törlődik
-ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
+ConfirmDeleteSetup=Biztosan törli a %s beállítását?
 ExtraFieldsSupplierInvoicesRec=Kiegészítő tulajdonságok (számlasablonok)
 ExtraFieldsSupplierInvoicesLinesRec=Kiegészítő attribútumok (sablon számla sor)
 ParametersForTestEnvironment=A tesztkörnyezet paraméterei
@@ -2472,38 +2480,64 @@ TryToKeepOnly=Próbáljon csak %s
 RecommendedForProduction=Gyártáshoz ajánlott
 RecommendedForDebug=Debughoz ajánlott
 UrlPublicInterfaceLabelAdmin=Alternatív URL nyilvános felülethez
-UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL)
-ExportUseForce=Use the parameter -f
-ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
-CustomPrompt=Custom prompts
+UrlPublicInterfaceHelpAdmin=Lehetőség van álnevet definiálni a webszerver számára, és így elérhetővé tenni a nyilvános felületet egy másik URL-lel (a virtuális gazdagép szervernek proxyként kell működnie a szabványos URL-en)
+ExportUseForce=Használja a -f paramétert
+ExportUseForceHelp=Az exportálás folytatásának kényszerítése akkor is, ha hibát talál (lehet, hogy a biztonsági mentés nem megbízható)
+CustomPrompt=Egyéni felszólítások
 AiDescription=MI (Mesterséges Intelligencia) funkciók
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
-AI_API_KEY=Key for AI api
-AI_API_SERVICE=Service to use for AI features
-AiSetup=AI module setup
-AiCustomPrompt=AI custom prompt
-AI_CONFIGURATIONS_PROMPT=Custom prompt
-TextGeneration=Text generation
-ImageGeneration=Image generation
-VideoGeneration=Video generation
-AudioText=Audio - Text
-AIPromptForFeatures=AI custom prompts for features
-EnterAnIP=Enter an IP address
-ConvertInto=Convert into
-YouAreHere=You are here
-BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
-BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
-BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
-Unstable=Unstable
+AiDescriptionLong=AI (mesterséges intelligencia) funkciókat biztosít az alkalmazás különböző részein. Külső AI API szükséges.
+AI_API_KEY=Kulcs az AI API-hoz
+AI_API_URL=Endpoint URL for AI api
+AI_API_SERVICE=Az AI-funkciókhoz használható szolgáltatás
+AiSetup=AI modul beállítása
+AiCustomPrompt=AI egyéni prompt
+AI_CONFIGURATIONS_PROMPT=Egyéni felszólítás
+TextGeneration=Szöveggenerálás
+ImageGeneration=Képgenerálás
+VideoGeneration=Videó generálás
+AudioGeneration=Audio generation
+AIPromptForFeatures=AI egyéni kérések a funkciókhoz
+EnterAnIP=Adjon meg egy IP-címet
+ConvertInto=Átalakításra
+YouAreHere=Ön itt van
+BARCODE_ON_SHIPPING_PDF=Mutassa meg a vonalkódot a szállítási PDF dokumentumon
+BARCODE_ON_RECEPTION_PDF=Mutassa meg a vonalkódot a fogadás PDF-dokumentumán
+BARCODE_ON_STOCKTRANSFER_PDF=Mutassa meg a vonalkódot az állománytranszfer PDF dokumentumon
+Unstable=Instabil
 ModuleZapierForDolibarrName=Zapier for Dolibarr
 ModuleZapierForDolibarrDesc=Zapier Dolibarr modulhoz
 ZapierForDolibarrSetup=A Zapier beállítása Dolibarrhoz
 ZapierDescription=Interfész a Zapierrel
 ZapierAbout=A Zapier modulról
 ZapierSetupPage=A Zapier használatához nincs szükség a Dolibarr oldalon történő beállításra. A Zapier és a Dolibarr használatához azonban csomagot kell generálnia és közzé kell tennie a zapieren. Tekintse meg a dokumentációt <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">ezen a wikioldalon</a>.
-TestWebhookTarget=Test WebHook
-DataToSendTrigger=Data sent to Url
-SendToUrl=Send to Url
-WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
-EnabledByDefaultAtInstall=Enabled by default at install
-VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+TestWebhookTarget=A WebHook tesztelése
+DataToSendTrigger=Adatok elküldve az URL címre
+SendToUrl=Küldés az URL-re
+WebsiteTemplateWasCopied=A modul által biztosított "%s" webhelysablon(ok) el lettek mentve a webhelysablonok könyvtárába (/doctemplates/websites), és készen állnak az új webként történő importálásra. webhely.
+EnabledByDefaultAtInstall=Telepítéskor alapértelmezés szerint engedélyezve van
+VulnerableToRCEAttack=Az egyéni dol_json_decode függvény használatával sebezhető az RCE-támadásokkal szemben
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Hatókör
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang
index e5e415189a5..e59e786d4af 100644
--- a/htdocs/langs/hu_HU/banks.lang
+++ b/htdocs/langs/hu_HU/banks.lang
@@ -152,7 +152,7 @@ SelectChequeTransactionAndGenerate=Válassza ki/szűrje ki azokat a csekkeket, a
 SelectPaymentTransactionAndGenerate=Válassza ki/szűrje ki a %s letéti bizonylaton feltüntetendő dokumentumokat. Ezután kattintson a "Létrehozás" gombra.
 InputReceiptNumber=Válassza ki az egyeztetéshez kapcsolódó bankszámlakivonatot. Használjon rendezhető számértéket
 InputReceiptNumberBis=ÉÉÉÉHH vagy ÉÉÉÉHHNN
-EventualyAddCategory=Végezetül, határozzon meg egy kategóriát, melybe beosztályozza a könyvelési belyegyzéseket
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=Békíteni?
 ThenCheckLinesAndConciliate=Ezután, ellenőrizze a bank kivinathoz tartozó tételsorokat és kattintson
 DefaultRIB=Alaptértelmezett BAN
diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang
index 516831bed0f..36fe5ca261e 100644
--- a/htdocs/langs/hu_HU/companies.lang
+++ b/htdocs/langs/hu_HU/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Szakma ID 2 (Kereskedelmi azonosító)
 ProfId5CH=EORI szám
 ProfId1CL=Szakma ID 1 (RUT)
 ProfId1CM=1. szakmai azonosító (kereskedelmi nyilvántartás)
-ProfId2CM=2. szakmai azonosító (adózó száma)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Id. prof. 3 (Alkotó rendelet száma)
 ProfId4CM=Id. prof. 4 (letéti igazolás száma)
 ProfId5CM=Id. prof. 5 (egyéb)
 ProfId1CN=USCI
 ProfId1ShortCM=Kereskedelmi nyilvántartás
-ProfId2ShortCM=Adófizető sz.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=számú Teremtés rendelet
 ProfId4ShortCM=Letéti igazolás száma
 ProfId5ShortCM=Mások
@@ -288,7 +288,7 @@ ContactEvents=Események/Naptár
 ContactId=Kapcsolat id azonosító
 ContactsAddresses=Kapcsolatok / címek
 ContactsAddressesExt=Megosztott névjegyek/címek
-FromContactName=Név:
+FromContactName=Név
 NoContactDefinedForThirdParty=Nincs szerződés ehhez a partnerhez
 NoContactDefined=Nincs kapcsolat megadva
 DefaultContact=Alapértelmezett kapcsolat
diff --git a/htdocs/langs/hu_HU/ecm.lang b/htdocs/langs/hu_HU/ecm.lang
index 08045f269e4..39cb57a1719 100644
--- a/htdocs/langs/hu_HU/ecm.lang
+++ b/htdocs/langs/hu_HU/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Dokumentumok száma a könyvtárban
 ECMSection=Könyvtár
 ECMSectionManual=Kézi könyvtár
-ECMSectionAuto=Automatikus könyvtár
-ECMSectionsManual=Privát kézi fa
-ECMSectionsAuto=Privát automata fa
-ECMSectionsMedias=Nyilvános fa
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Könyvtárak
 ECMRoot=ECM gyökér
 ECMNewSection=Új könyvtár
@@ -19,7 +19,7 @@ ECMArea=DMS/ECM terület
 ECMAreaDesc=A DMS/ECM (Dokumentumkezelő rendszer / Elektronikus Tartalomkezelés) terület lehetővé teszi a Dolibarrban mindenféle dokumentum mentését, megosztását és gyors keresését.
 ECMAreaDesc2a=* A kézi könyvtárak használhatók dokumentumok mentésére a fastruktúra szabad szervezésével.
 ECMAreaDesc2b=* Az automatikus könyvtárak automatikusan kitöltődnek, amikor dokumentumokat adnak hozzá egy elem oldaláról.
-ECMAreaDesc3=* A nyilvános könyvtárak a dokumentumok könyvtárának <b>/medias</b> alkönyvtárában lévő fájlok, amelyeket mindenki elolvashat naplózás nélkül és nincs szükség a fájl kifejezetten megosztására. Képfájlok tárolására szolgál például az e-mailezéshez vagy a webhelymodulhoz.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=<b>%s</b> könyvtár törölve lett.
 ECMSectionWasCreated=A(z) <b>%s</b> könyvtár létrejött.
 ECMSearchByKeywords=Kulcsszavak szerinti keresés
diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang
index b3cd7326c00..16ffa4ebb7f 100644
--- a/htdocs/langs/hu_HU/errors.lang
+++ b/htdocs/langs/hu_HU/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Harmadik fél vagy partnerségi tag kötele
 ErrorFailedToWriteInTempDirectory=Nem sikerült írni a temp könyvtárba
 ErrorQuantityIsLimitedTo=A mennyiség korlátozott: %s
 ErrorFailedToLoadThirdParty=Nem sikerült megtalálni/betöltés partner innen: id=%s, email=%s , name=%s
-ErrorThisPaymentModeIsNotSepa=Ez a fizetési mód nem bankszámla
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=A vevő csík nincs beállítva ehhez a partnerhoz (vagy a Stripe oldalán törölt értékre van állítva). Először hozza létre (vagy csatolja újra).
 ErrorCharPlusNotSupportedByImapForSearch=Az IMAP-keresés nem képes a feladóban vagy a címzettben keresni a + karaktert tartalmazó karakterláncot
 ErrorTableNotFound=A <b>%s</b> táblázat nem található
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Szótár <b>%s</b>
 ErrorFailedToCreateSymLinkToMedias=Nem sikerült létrehozni a %s szimbolikus linket, amely a következőre mutat: %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Ellenőrizze az exportáláshoz használt parancsot az exportálás Speciális beállításainál
 ErrorEndTimeMustBeGreaterThanStartTime=A befejezési időpontnak nagyobbnak kell lennie, mint a kezdő időpont
-ErrorIncoherentDates=A kezdő dátumnak kisebbnek kell lennie, mint a befejezési dátum
-ErrorEndHourIsNull=A befejezés dátuma nem lehet nulla
-ErrorStartHourIsNull=A kezdő dátum nem lehet nulla
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Túl sok sort kell feldolgozni. Kérjük, használjon szelektívebb szűrőt.
 ErrorEmptyValueForQty=A mennyiség nem lehet nulla.
 # Warnings
diff --git a/htdocs/langs/hu_HU/exports.lang b/htdocs/langs/hu_HU/exports.lang
index 792f43556e2..50724b231a6 100644
--- a/htdocs/langs/hu_HU/exports.lang
+++ b/htdocs/langs/hu_HU/exports.lang
@@ -67,7 +67,7 @@ ChooseFormatOfFileToImport=Válassza ki az importfájl formátumként használni
 ChooseFileToImport=Fájl feltöltése, majd kattintson a %s ikonra a fájl forrás importálási fájlként való kiválasztásához...
 SourceFileFormat=Forrásfájl formátum
 FieldsInSourceFile=Mezők a forrásfájlban
-FieldsInTargetDatabase=Célmezők a Dolibarr adatbázisban (félkövér = kötelező)
+FieldsInTargetDatabase=Target fields in Dolibarr database
 NoFields=Nincsenek mezők
 MoveField=Mező oszlopszám áthelyezése %s
 ExampleOfImportFile=Példa_import_fájlra
diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang
index 8761dcfa291..037fbe5182b 100644
--- a/htdocs/langs/hu_HU/mails.lang
+++ b/htdocs/langs/hu_HU/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Nem található néhány névjegyhez/címhez kapcsol
 NoContactLinkedToThirdpartieWithCategoryFound=Nem található néhány harmadik félhez kapcsolódó kategória
 OutGoingEmailSetup=Kimenő e-mailek
 InGoingEmailSetup=Bejövő e-mailek
-OutGoingEmailSetupForEmailing=Kimenő e-mailek (a %s modulhoz)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Ugyanaz a konfiguráció, mint a globális kimenő e-mail beállítás
 Information=Információ
 ContactsWithThirdpartyFilter=Névjegyek harmadik féltől származó szűrővel
@@ -182,7 +182,7 @@ Unanswered=Nem válaszolt
 Answered=Válaszolt
 IsNotAnAnswer=Nem válaszol (kezdeti e-mail)
 IsAnAnswer=Válasz egy kezdeti e-mailre
-RecordCreatedByEmailCollector=A(z) %s e-mail gyűjtő által létrehozott rekord a(z) %s e-mailből
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=A '%s' mező alapértelmezett értéke új névjegy létrehozásakor
 DefaultStatusEmptyMandatory=Üres, de kötelező
 WarningLimitSendByDay=FIGYELMEZTETÉS: A példány beállítása vagy szerződése a napi e-mailek számát <b> %s </b> értékre korlátozza. Ha többet próbál küldeni, előfordulhat, hogy a példány lelassul vagy felfüggeszthető. Ha magasabb kvótára van szüksége, forduljon ügyfélszolgálatához.
@@ -196,3 +196,5 @@ ModelTemplate=E-mail sablon
 YouCanChooseAModelForYouMailContent= Kiválaszthat egyet a sablonmodellek közül, vagy létrehozhat egyet mesterséges intelligencia segítségével
 TitleOfMailHolder=Az e-mail címe ide kerül
 ContentOfMailHolder=Az e-mail tartalma ide kerül...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang
index 4313f22d10e..818be908138 100644
--- a/htdocs/langs/hu_HU/members.lang
+++ b/htdocs/langs/hu_HU/members.lang
@@ -208,25 +208,25 @@ NewMemberbyWeb=Új tag hozzáadva. Jóváhagyásra vár
 NewMemberForm=Új tag űrlap
 SubscriptionsStatistics=Hozzájárulási statisztikák
 NbOfSubscriptions=Hozzájárulások száma
-AmountOfSubscriptions=A hozzájárulásokból beszedett összeg
+AmountOfSubscriptions=Amount collected from membership payments
 TurnoverOrBudget=Forgalom (egy cégnél) vagy Költségvetés (alapítványnál)
-DefaultAmount=A hozzájárulás alapértelmezett összege (csak akkor használatos, ha nincs tagtípus szinten meghatározott összeg)
-MinimumAmount=Minimális összeg (csak ingyenes hozzájárulás esetén használható)
-CanEditAmount=feliratkozás összeget a tag határozhat meg
+DefaultAmount=Default amount of membership payment (used only if no amount is defined at member type level)
+MinimumAmount=Minimum amount of membership payment (has priority on any default amounts)
+CanEditAmount=Membership amount can be defined by the member
 CanEditAmountDetail=A látogató tagtípustól függetlenül választhatja/szerkesztheti hozzájárulásának mértékét
 AmountIsLowerToMinimumNotice=Az összeg kisebb, mint a minimum %s
 MEMBER_NEWFORM_PAYONLINE=Az online regisztráció után váltson automatikusan az online fizetési oldalra
 ByProperties=Természeténél fogva
 MembersStatisticsByProperties=Tagstatisztikák jellegük szerint
-VATToUseForSubscriptions=A járulékokra alkalmazandó áfakulcs
-NoVatOnSubscription=Nincs áfa a hozzájárulásokra
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=A számla hozzájárulási sorához használt termék: %s
+VATToUseForSubscriptions=VAT rate to use for membership payment
+NoVatOnSubscription=No VAT for membership payment
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for membership line into invoice: %s
 NameOrCompany=Név vagy cég
 SubscriptionRecorded=A hozzájárulás rögzítve
 NoEmailSentToMember=Nem küldtek e-mailt a tagnak
 EmailSentToMember=E-mail elküldve a tagnak a következő címen: %s
-SendReminderForExpiredSubscriptionTitle=Emlékeztető küldése e-mailben a lejárt hozzájárulásokról
-SendReminderForExpiredSubscription=Emlékeztető küldése e-mailben a tagoknak, ha a hozzájárulás hamarosan lejár (a paraméter a tagság vége előtti napok száma az emlékeztető elküldéséhez. Ez lehet pontosvesszővel elválasztott napok listája, például '10;5;0;-5 ')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired membership
+SendReminderForExpiredSubscription=Send reminder by email to members when membership is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=A jelenlegi időszakra fizetett tagság (%s-ig)
 YouMayFindYourInvoiceInThisEmail=A számlát ehhez az e-mailhez csatolva találhatja
 XMembersClosed=%s tag bezárva
@@ -237,8 +237,11 @@ CreateDolibarrThirdPartyDesc=A partner az a jogi személy, amelyet a számla has
 MemberFirstname=Tag keresztneve
 MemberLastname=Tag vezetékneve
 MemberCodeDesc=Tagkód, minden tag számára egyedi
-MemberSubscriptionStartFirstDayOf=A tagság kezdetének időpontja megegyezik a
-MemberSubscriptionStartAfter=A feliratkozás kezdő dátumának hatálybalépése előtti minimális időtartam, kivéve a megújításokat (például +3 m = +3 hónap, -5d = -5 nap, +1Y = +1 év )
+MemberSubscriptionStartFirstDayOf=Force the suggested date of a membership to corresponds to the first day of a
+MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a first membership subscription (excluding renewals)
+NoCorrection=No correction
+MemberSubscriptionStartAfterDesc=Example: +3m = +3 months, -5d = -5 days, +1Y = +1 year
+MemberSubscriptionStartAfterDesc2=This is the suggested date when creating a first membership subscription compared to the current date. For renewal, the date suggested by default will remain the end of the previous membership.
 SubscriptionLinkedToConciliatedTransaction=A tagság egyeztetett tranzakcióhoz kapcsolódik, így ez a módosítás nem megengedett.
 ConfirmMassSubsriptionCreation=A feliratkozás létrehozásának megerősítése
 ConfirmMassSubsriptionCreationQuestion=Biztosan létrehozza a %s kiválasztott feliratkozás(oka)t?
diff --git a/htdocs/langs/hu_HU/oauth.lang b/htdocs/langs/hu_HU/oauth.lang
index 8d3a37d0e97..37aea9f92b2 100644
--- a/htdocs/langs/hu_HU/oauth.lang
+++ b/htdocs/langs/hu_HU/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=A tokent létrehozta és elmentette a helyi adatbázisba
 NewTokenStored=Token fogadva és elmentve
 ToCheckDeleteTokenOnProvider=Kattintson ide a %s OAuth szolgáltató által mentett jogosultság ellenőrzéséhez/törléséhez
 TokenDeleted=Token törölve
-GetAccess=Kattintson ide a token beszerzéséhez
+GetAccess=Get new Token
 RequestAccess=Kattintson ide a hozzáférés kéréséhez/megújításához és új token fogadásához
-DeleteAccess=Kattintson ide a token törléséhez
+DeleteAccess=Delete Token
 RedirectURL=Átirányítási URL
 UseTheFollowingUrlAsRedirectURI=Használja a következő URL-t átirányítási URL-ként, amikor létrehozza hitelesítő adatait az OAuth-szolgáltatóval
 ListOfSupportedOauthProviders=Adja hozzá OAuth2-token-szolgáltatóit. Ezután lépjen az OAuth-szolgáltató rendszergazdai oldalára, és hozzon létre/szerezzen be egy OAuth-azonosítót és -titkot, majd mentse el őket ide. Ha elkészült, kapcsolja be a másik lapot a token létrehozásához.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Oldal az OAuth-jogkivonatok kezelésére (generálására/tö
 SeePreviousTab=Lásd az előző lapot
 OAuthProvider=OAuth-szolgáltató
 OAuthIDSecret=OAuth-azonosító és titkos
-TOKEN_REFRESH=Token frissítése
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Token lejárt
 TOKEN_EXPIRE_AT=Token lejárati dátuma
 TOKEN_DELETE=Elmentett token törlése
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Ehhez a szolgáltatóhoz és c
 URLOfServiceForAuthorization=Az OAuth szolgáltatás által hitelesítéshez biztosított URL
 Scopes=Engedélyek (hatókörök)
 ScopeUndefined=Engedélyek (hatókörök) nincsenek meghatározva (lásd az előző lapot)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Lejárt
+TokenNotExpired=Nem járt le
+ExpirationDate=Lejárati dátum
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang
index da122f5c921..62ae07c2d39 100644
--- a/htdocs/langs/hu_HU/products.lang
+++ b/htdocs/langs/hu_HU/products.lang
@@ -145,6 +145,7 @@ WithoutDiscount=Kedvezmény nélkül
 VATRateForSupplierProduct=Adókulcs (ehhez a szállítóhoz/termékhez)
 DiscountQtyMin=Kedvezmény erre a mennyiségre.
 NoPriceDefinedForThisSupplier=Ehhez a beszállítóhoz/termékhez nincs meghatározva ár/mennyiség
+NoProductPriceDefinedForThisSupplier=No product price/qty defined for this vendor
 NoSupplierPriceDefinedForThisProduct=Ehhez a termékhez nincs meghatározva beszállítói ár/mennyiség
 PredefinedItem=Előre meghatározott elem
 PredefinedProducts=Előre meghatározott termék
@@ -403,7 +404,8 @@ PMPValueShort=WAP
 mandatoryperiod=Kötelező időszakok
 mandatoryPeriodNeedTobeSet=Megjegyzés: Az időszakot (kezdő és befejező dátum) meg kell határozni
 mandatoryPeriodNeedTobeSetMsgValidate=A szolgáltatásnak szüksége van egy kezdő és egy befejező időszakra
-mandatoryHelper=Jelölje be ezt a beállítást, ha azt szeretné, hogy a felhasználónak üzenetet küldjön, amikor számlát, árajánlatot, értékesítési rendelést hoz létre/érvényesít anélkül, hogy megadná a kezdő és záró dátumot a sorokon ezzel a szolgáltatással. <br>Vegye figyelembe, hogy az üzenet figyelmeztetés, nem pedig blokkoló hiba.
+mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
+mandatoryHelper2=Note that the message is a warning and not a blocking error.
 DefaultBOM=Alapértelmezett anyagjegyzék
 DefaultBOMDesc=A termék gyártásához ajánlott alapértelmezett anyagjegyzék. Ez a mező csak akkor állítható be, ha a termék jellege „%s”.
 Rank=Rang
diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang
index cef8f871a33..cb3e59d3f82 100644
--- a/htdocs/langs/hu_HU/stocks.lang
+++ b/htdocs/langs/hu_HU/stocks.lang
@@ -337,3 +337,13 @@ LatestModifiedWarehouses=Legújabb %s módosított raktárak
 LatestStockMovements=Legutóbbi %s részvénymozgások
 QtyCurrentlyKnownInStock=A rendszer becsült készleten lévő mennyisége. Amíg a készlet nincs lezárva, ez valós idejű érték, és ez változhat, ha a készletezés során továbbra is készletmozgást végez (nem ajánlott).
 QtyInStockWhenInventoryWasValidated=A rendszer által becsült készleten lévő mennyiség a készlet érvényesítésekor (a készletkorrekció előtt)
+InventoryId=Inventory id
+DateInventory=Készlet dátuma
+InventoryStatus=Inventory status
+InventoryTitle=Inventory name
+InventoryLineId=Inventory line
+InventoryRef=Inventory ref
+QtyViewed=Quantity viewed
+QtyStock=Quantity on stock
+QtyRegulated=Quantity on stock correction
+InventoryEntrepot=Warehouse identity
diff --git a/htdocs/langs/hu_HU/ticket.lang b/htdocs/langs/hu_HU/ticket.lang
index 5a429304629..e2682d36d0f 100644
--- a/htdocs/langs/hu_HU/ticket.lang
+++ b/htdocs/langs/hu_HU/ticket.lang
@@ -194,8 +194,8 @@ ConfirmAbandonTicket=Megerősíti, hogy a jegy 'Elhagyott' állapotba zárta
 ConfirmDeleteTicket=Kérjük, erősítse meg a jegy törlését
 TicketDeletedSuccess=A jegy sikeresen törölve
 TicketMarkedAsClosed=A jegy zártként megjelölve
-TicketDurationAuto=Kiszámított időtartam
-TicketDurationAutoInfos=Az időtartam automatikusan számítódik ki a beavatkozással kapcsolatosan
+TicketDurationAuto=Duration of interventions
+TicketDurationAutoInfos=Duration calculated automatically from related interventions
 TicketUpdated=Jegy frissítve
 SendMessageByEmail=Üzenet küldése e-mailben
 TicketNewMessage=Új üzenet
@@ -330,3 +330,4 @@ BoxNewTicketVSClose=Jegyek száma a zárt jegyekhez képest (ma)
 TicketCreatedToday=Jegy ma készült
 TicketClosedToday=A jegy ma zárva tart
 KMFoundForTicketGroup=Találtunk olyan témákat és GYIK-ket, amelyek választ adhatnak kérdésére, hála, hogy ellenőrizzük őket a jegy elküldése előtt
+SetTitle=Set title
diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang
index a660fc3b169..7d97c6f580f 100644
--- a/htdocs/langs/hu_HU/trips.lang
+++ b/htdocs/langs/hu_HU/trips.lang
@@ -72,7 +72,8 @@ ExpenseReportRulesDesc=Meghatározhatja a költségjelentések maximális össze
 ExpenseReportWaitingForApproval=Új költségjelentést nyújtottak be jóváhagyásra
 ExpenseReportWaitingForApprovalMessage=Új költségjelentés elküldve, és jóváhagyásra vár.<br> - Felhasználó: %s<br> - Időszak: %s<br>Az érvényesítéshez kattintson ide: %s
 ExpenseReportWaitingForReApproval=Egy költségjelentést elküldtek újra jóváhagyásra
-ExpenseReportWaitingForReApprovalMessage=Költségjelentés elküldve, és újbóli jóváhagyásra vár.<br>A %s, Ön a következő okból tagadta meg a költségjelentés jóváhagyását: %s.<br>Új verziót javasoltak, és az Ön jóváhagyására vár.<br> - Felhasználó: %s<br> - Időszak: %s<br>Az érvényesítéshez kattintson ide: %s
+ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>
+ExpenseReportWaitingForReApprovalMessage2=Click here to validate: %s
 ExpenseReportsIk=A kilométerdíjak konfigurálása
 ExpenseReportsRules=Költségjelentési szabályok
 ExpenseReportsToApprove=Jóváhagyandó költségjelentések
diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang
index a8cf07d1f1c..20ab1aa31e4 100644
--- a/htdocs/langs/hu_HU/website.lang
+++ b/htdocs/langs/hu_HU/website.lang
@@ -271,7 +271,8 @@ totalTaxIncl=Összesen (adóval együtt)
 clickToClose=Kattintson a bezáráshoz
 sidebarCategories=Kategóriák
 noSubCat=NoSubCat
-specialPromo=Különleges akciók
+specialPromo=Promotions
+allSpecials=All promotions
 newProducts=Új termékek
 allNewProducts= Minden új termék
 view=Kilátás:
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index 030bb2cf98b..e8efc2453f8 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Perbarui server offline
 WithCounter=Kelola penghitung
 GenericMaskCodes=Anda dapat memasukkan topeng penomoran apa pun. Dalam topeng ini, tag berikut dapat digunakan: <br> <b> {000000} </b> sesuai dengan angka yang akan bertambah pada setiap %s. Masukkan angka nol sebanyak panjang penghitung yang diinginkan. Penghitung akan diselesaikan dengan angka nol dari kiri untuk mendapatkan angka nol sebanyak topeng. <br> <b> {000000 + 000} </b> sama dengan yang sebelumnya tetapi offset yang sesuai dengan nomor di sebelah kanan tanda + diterapkan mulai dari %s pertama. <br> <b> {000000 @ x} </b> sama dengan yang sebelumnya tetapi penghitung disetel ulang ke nol saat bulan x tercapai (x antara 1 dan 12, atau 0 untuk menggunakan bulan-bulan awal tahun fiskal yang ditentukan dalam konfigurasi Anda, atau 99 hingga reset ke nol setiap bulan). Jika opsi ini digunakan dan x adalah 2 atau lebih tinggi, maka urutan {yy} {mm} atau {yyyy} {mm} juga diperlukan. <br> <b> {dd} </b> hari (01 hingga 31). <br> <b> {mm} </b> bulan (01 hingga 12). <br> <b> {yy} </b>, <b> {yyyy} </b> atau <b> {y} a09a4b739 nomor. <br>
 GenericMaskCodes2= <b> {cccc} </b> kode klien pada karakter n <br> <b> {cccc000} a09a4b739f17f17f8z0 karakter khusus untuk klien yang dikhususkan untuk klien. Penghitung yang didedikasikan untuk pelanggan ini disetel ulang pada waktu yang sama dengan penghitung global. <br> <b> {tttt} </b> Kode jenis pihak ketiga pada n karakter (lihat menu Home - Setup - Dictionary - Jenis pihak ketiga). Jika Anda menambahkan tag ini, penghitung akan berbeda untuk setiap jenis pihak ketiga. <br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Semua karakter lain di topeng akan tetap utuh. <br> Spasi tidak dibolehkan. <br>
 GenericMaskCodes3EAN=Semua karakter lain di topeng akan tetap utuh (kecuali * atau? Di posisi 13 di EAN13). <br> Spasi tidak dibolehkan. <br> Dalam EAN13, karakter terakhir setelah last} di posisi ke-13 harus * atau? . Ini akan diganti dengan kunci yang dihitung. <br>
 GenericMaskCodes4a=<u>Contoh pada %s ke-99 milik TheCompany pihak ketiga, dengan tanggal 31-01-2023:</u><br>
 GenericMaskCodes4b=<u>Contoh pihak ketiga yang dibuat pada 31-01-2023:</u><br>
 GenericMaskCodes4c=<u>Contoh produk yang dibuat pada 31-01-2023:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> akan memberikan <b>ABC2301-000099</b><br><b>{0000+100@1 }-ZZZ/{dd}/XXX</b> akan menghasilkan <b>0199-ZZZ/31/XXX</b><br><b>DALAM{yy}{mm}-{0000}-{t}</b> akan memberikan <b>IN2301-0099-A</b> jika jenis perusahaannya adalah 'Responsable Inscripto' dengan kode untuk tipe yaitu 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Mengembalikan nomor yang dapat disesuaikan sesuai dengan topeng yang ditentukan.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Server tersedia di alamat<b>%s</b>pada port<b>%s </b>
 ServerNotAvailableOnIPOrPort=Server tidak tersedia di alamat<b>%s</b>pada port<b>%s </b>
 DoTestServerAvailability=Koneksi Server Test
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Membiarkan bidang ini kosong berarti nilai ini akan
 ExtrafieldParamHelpselect=Daftar nilai harus berupa garis dengan kunci format, nilai (di mana kunci tidak boleh '0') <br> <br> misalnya: <br> 1, nilai1<br>2, nilai2 a0342fccfda0b3f0f0f0fb0f0f0fb03 daftar tergantung pada daftar atribut pelengkap lain: <br> 1, nilai1 | options_ <i> parent_list_code </i>: parent_key<br>2, value2 | options_ <i> parent_list_code </i>: parent_key <br> <br> dalam rangka untuk memiliki daftar tergantung pada daftar lain: <br> 1, nilai1 | <i> parent_list_code </i>: parent_key<br>2, value2 | <i> parent_list_code </i>: parent_key
 ExtrafieldParamHelpcheckbox=Daftar nilai harus berupa garis dengan kunci format, nilai (di mana kunci tidak boleh '0') <br> <br> misalnya: <br> 1, value1<br>2, value2 a0342fccfda2b3f0f3f0f3f
 ExtrafieldParamHelpradio=Daftar nilai harus berupa garis dengan kunci format, nilai (di mana kunci tidak boleh '0') <br> <br> misalnya: <br> 1, value1<br>2, value2 a0342fccfda2b3f0f3f0f3f
-ExtrafieldParamHelpsellist=Daftar nilai berasal dari tabel<br>Sintaks: table_name:label_field:id_field::filtersql<br>Contoh: c_typent:libelle:id ::filtersql<br><br>- id_field tentu saja merupakan kunci int utama<br> - filtersql adalah kondisi SQL. Ini bisa berupa tes sederhana (misalnya active=1) untuk hanya menampilkan nilai aktif<br>Anda juga dapat menggunakan $ID$ dalam filter yang merupakan id objek saat ini<br>Untuk menggunakan SELECT ke dalam filter, gunakan kata kunci $SEL$ untuk melewati perlindungan anti-injeksi.<br>jika Anda ingin memfilter pada kolom ekstra gunakan sintaks extra.fieldcode=... (dengan kode kolom adalah kode extrafield)<br><br>Untuk mendapatkan daftar tergantung pada atribut pelengkap lainnya daftar:<br>c_typent:libelle:id:options_<i>parent_list_code </i>|parent_column:filter <br><br>Agar daftarnya bergantung pada daftar lain:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Daftar nilai berasal dari tabel <br> Sintaks: table_name:label_field:id_field::filtersql <br> Contoh: c_typent:libelle:id::filtersql <br> nilai aktif hanya dapat menguji  (co active=1)  juga dapat menggunakan $ ID $ di filter witch adalah id saat ini dari objek saat ini <br> Untuk melakukan SELECT di filter gunakan $ SEL $ <br> jika Anda ingin memfilter extrafields gunakan sintaks extra.fieldcode = ... (di mana kode bidang adalah kode extrafield) <br> <br> dalam rangka untuk memiliki daftar tergantung pada daftar atribut pelengkap lain: <br> c_typent: Libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> dalam rangka untuk memiliki daftar tergantung pada daftar lain: c_typent <br><br>untuk memiliki daftar tergantung pada daftar lain:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameter harus ObjectName: Classpath <br> Sintaks: ObjectName: Classpath
 ExtrafieldParamHelpSeparator=Biarkan kosong untuk pemisah sederhana<br>Setel ini menjadi 1 untuk pemisah runtuh (buka secara default untuk sesi baru, kemudian status disimpan untuk setiap sesi pengguna) status disimpan sebelum setiap sesi pengguna)
@@ -662,7 +666,7 @@ Module2200Desc=Gunakan ekspresi matematika untuk menghasilkan harga secara otoma
 Module2300Name=Pekerjaan terjadwal
 Module2300Desc=Manajemen pekerjaan terjadwal (alias tabel cron atau chrono)
 Module2400Name=Perihal / Agenda
-Module2400Desc=Kelola acara manual dan otomatis. Sediakan kalender untuk mencatat acara secara manual. Catat juga peristiwa secara otomatis untuk tujuan pelacakan atau catat peristiwa atau pertemuan manual. Ini adalah modul utama untuk Manajemen Hubungan Pelanggan atau Vendor yang baik.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Penjadwalan janji temu online
 Module2430Desc=Menyediakan sistem pemesanan janji temu online. Hal ini memungkinkan siapa saja untuk memesan pertemuan, sesuai dengan rentang atau ketersediaan yang telah ditentukan.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Tampilkan penyebutan "kategori operasi" pada f
 InvoiceOptionCategoryOfOperationsHelp=Tergantung situasinya, penyebutan akan muncul dalam bentuk:<br>- Kategori operasi: Pengiriman barang<br>- Kategori operasi: Penyediaan layanan<br>- Kategori operasi: Campuran - Pengiriman barang & penyediaan layanan
 InvoiceOptionCategoryOfOperationsYes1=Ya, di bawah blok alamat
 InvoiceOptionCategoryOfOperationsYes2=Ya, di pojok kiri bawah
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Larang mengklasifikasikan pesanan yang ditagih tanpa faktur.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Klasifikasikan pesanan yang ditagih tanpa faktur diperbolehkan secara default. Jika conf ini disetel ke true, maka tidak akan terjadi.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Larang mengklasifikasikan pesanan pemasok yang ditagih tanpa faktur.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Klasifikasikan tagihan pesanan pemasok tanpa faktur diperbolehkan secara default. Jika conf ini disetel ke true, maka tidak akan terjadi.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Penyiapan modul proposal komersial
 ProposalsNumberingModules=Model penomoran proposal komersial
 ProposalsPDFModules=Model dokumen proposal komersial
-SuggestedPaymentModesIfNotDefinedInProposal=Mode pembayaran yang disarankan pada proposal secara default jika tidak didefinisikan pada proposal
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Teks gratis tentang proposal komersial
 WatermarkOnDraftProposal=Tanda air pada draft proposal komersial (tidak ada jika kosong)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Minta tujuan proposal rekening bank
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Opsi untuk pembuatan kode anggota secara otomatis
 AdherentLoginRequired=Kelola login/kata sandi untuk setiap anggota
 AdherentLoginRequiredDesc=Tambahkan nilai untuk login dan kata sandi pada file anggota. Jika anggota terhubung dengan pengguna, memperbarui login dan kata sandi anggota juga akan memperbarui login dan kata sandi pengguna.
 AdherentMailRequired=Diperlukan email untuk membuat anggota baru
-MemberSendInformationByMailByDefault=Kotak centang untuk mengirim konfirmasi email kepada anggota (validasi atau berlangganan baru) diaktifkan secara default
-MemberCreateAnExternalUserForSubscriptionValidated=Buat login pengguna eksternal untuk setiap langganan anggota baru yang divalidasi
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Pengunjung dapat memilih dari mode pembayaran yang tersedia
 MEMBER_REMINDER_EMAIL=Aktifkan pengingat otomatis<b>melalui email</b>dari langganan yang kedaluwarsa. Catatan: Modul<strong>%s </strong> harus diaktifkan dan diatur dengan benar untuk mengirim pengingat.
 MembersDocModules=Templat dokumen untuk dokumen yang dihasilkan dari catatan anggota
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Periode pemberitahuan minimum (Permintaan cuti Anda harus di
 NbAddedAutomatically=Jumlah hari yang ditambahkan ke penghitung pengguna (secara otomatis) setiap bulan
 EnterAnyCode=Bidang ini berisi referensi untuk mengidentifikasi garis. Masukkan nilai apa pun pilihan Anda, tetapi tanpa karakter khusus.
 Enter0or1=Masukkan 0 atau 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Masukkan di sini di antara kurung kurawal, daftar nomor byte yang mewakili simbol mata uang. Misalnya: untuk $, masukkan [36] - untuk brazil real R $ [82,36] - untuk €, masukkan [8364]
 ColorFormat=Warna RGB dalam format HEX, mis .: FF0000
 PictoHelp=Nama ikon dalam format:<br>- image.png untuk file gambar ke dalam direktori tema saat ini<br>- image.png@module jika file ada di direktori /img/ modul<br>- fa-xxx untuk picto fa-xxx FontAwesome<br>- fontawesome_xxx_fa_color_size untuk gambar fa-xxx FontAwesome (dengan set awalan, warna dan ukuran)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Anda yakin ingin menghapus pengumpul email ini?
 RecipientEmailsWillBeReplacedWithThisValue=Email penerima akan selalu diganti dengan nilai ini
 AtLeastOneDefaultBankAccountMandatory=Setidaknya 1 rekening bank default harus ditentukan
 RESTRICT_ON_IP=Izinkan akses API hanya ke IP klien tertentu (karakter pengganti tidak diperbolehkan, gunakan spasi antar nilai). Kosong berarti setiap klien dapat mengakses.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [:: 1]
 BaseOnSabeDavVersion=Berdasarkan versi perpustakaan SabreDAV
 NotAPublicIp=Bukan IP publik
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=Fitur ini memungkinkan Anda untuk menambah atau meng
 INVOICE_ADD_EPC_QR_CODEPay=Pindai kode QR ini untuk membayar dengan smartphone yang mendukung pembayaran dengan kode QR EPC.
 INVOICE_SHOW_SHIPPING_ADDRESS=Tampilkan alamat pengiriman
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Indikasi wajib di beberapa negara (Prancis, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=Tautan url jejaring sosial. Gunakan {socialid} untuk bagian variabel yang berisi ID jaringan sosial.
 IfThisCategoryIsChildOfAnother=Jika kategori ini adalah anak dari kategori lain
 DarkThemeMode=Mode tema gelap
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS pada halaman edit
 CssOnView=CSS pada halaman tampilan
 CssOnList=CSS dalam daftar
 HelpCssOnEditDesc=CSS yang digunakan saat mengedit kolom.<br>Contoh: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=CSS yang digunakan saat melihat lapangan.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=CSS yang digunakan ketika kolom berada di dalam tabel daftar.<br>Contoh: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Sembunyikan jumlah pesanan pada dokumen yang dibuat untuk resepsi
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Tunjukkan harga pada dokumen yang dihasilkan untuk resepsi
@@ -2479,6 +2487,7 @@ CustomPrompt=Perintah khusus
 AiDescription=Fitur AI (Kecerdasan Buatan).
 AiDescriptionLong=Menyediakan fitur AI (Artificial Intelligence) di berbagai bagian aplikasi. Membutuhkan API AI eksternal.
 AI_API_KEY=Kunci untuk api AI
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Layanan yang digunakan untuk fitur AI
 AiSetup=Pengaturan modul AI
 AiCustomPrompt=Perintah khusus AI
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Perintah khusus
 TextGeneration=Pembuatan teks
 ImageGeneration=Pembuatan gambar
 VideoGeneration=Pembuatan video
-AudioText=Audio - Teks
+AudioGeneration=Audio generation
 AIPromptForFeatures=Permintaan khusus AI untuk fitur
 EnterAnIP=Masukkan alamat IP
 ConvertInto=Ubah menjadi
@@ -2507,3 +2516,28 @@ SendToUrl=Kirim ke Url
 WebsiteTemplateWasCopied=Templat situs web "%s" yang disediakan oleh modul ini telah disimpan ke dalam direktori templat situs web (/doctemplates/websites) dan siap untuk diimpor sebagai web baru lokasi.
 EnabledByDefaultAtInstall=Diaktifkan secara default saat instalasi
 VulnerableToRCEAttack=Anda rentan terhadap serangan RCE jika menggunakan fungsi dol_json_decode khusus
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang
index 9de83600f97..4021a24ee24 100644
--- a/htdocs/langs/id_ID/banks.lang
+++ b/htdocs/langs/id_ID/banks.lang
@@ -152,7 +152,7 @@ SelectChequeTransactionAndGenerate=Pilih/filter cek yang akan dimasukkan dalam t
 SelectPaymentTransactionAndGenerate=Pilih/filter dokumen yang akan disertakan dalam tanda terima setoran %s. Kemudian, klik "Buat".
 InputReceiptNumber=Pilih laporan bank yang terkait dengan konsiliasi. Gunakan nilai numerik yang dapat diurutkan
 InputReceiptNumberBis=YYYYMM atau YYYYMMDD
-EventualyAddCategory=Akhirnya, tentukan kategori untuk mengklasifikasikan catatan
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=Untuk berdamai?
 ThenCheckLinesAndConciliate=Kemudian, periksa baris yang ada dalam laporan bank dan klik
 DefaultRIB=BAN bawaan
diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang
index 3fd95ff56a7..3279ef7fc3c 100644
--- a/htdocs/langs/id_ID/companies.lang
+++ b/htdocs/langs/id_ID/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2 (Nomor Catatan Komersial)
 ProfId5CH=Nomor EORI
 ProfId1CL=Id Prof 1 (R.U.T.)
 ProfId1CM=Pengenal. Prof. 1 (Daftar Dagang)
-ProfId2CM=Pengenal. Prof. 2 (Nomor Wajib Pajak)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Pengenal. Prof. 3 (Nomor Keputusan Penciptaan)
 ProfId4CM=Pengenal. Prof. 4 (Jumlah Sertifikat Deposito)
 ProfId5CM=Pengenal. Prof. 5 (Lainnya)
 ProfId1CN=USCI
 ProfId1ShortCM=Daftar Dagang
-ProfId2ShortCM=Nomor Wajib Pajak.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=Nomor Keputusan Penciptaan
 ProfId4ShortCM=Jumlah sertifikat Deposito
 ProfId5ShortCM=Yang lain
diff --git a/htdocs/langs/id_ID/ecm.lang b/htdocs/langs/id_ID/ecm.lang
index 8dc9561d1de..141416349c2 100644
--- a/htdocs/langs/id_ID/ecm.lang
+++ b/htdocs/langs/id_ID/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Jumlah dokumen dalam direktori
 ECMSection=Direktori
 ECMSectionManual=Direktori manual
-ECMSectionAuto=Direktori otomatis
-ECMSectionsManual=Pohon manual pribadi
-ECMSectionsAuto=Pohon otomatis pribadi
-ECMSectionsMedias=Pohon publik
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Direktori
 ECMRoot=Root ECM
 ECMNewSection=Direktori baru
@@ -19,7 +19,7 @@ ECMArea=Area DMS / ECM
 ECMAreaDesc=Area DMS / ECM (Sistem Manajemen Dokumen / Manajemen Konten Elektronik) memungkinkan Anda untuk menyimpan, berbagi, dan mencari dengan cepat semua jenis dokumen di Dolibarr.
 ECMAreaDesc2a=* Direktori manual dapat digunakan untuk menyimpan dokumen dengan organisasi struktur pohon yang bebas.
 ECMAreaDesc2b=* Direktori otomatis terisi secara otomatis saat menambahkan dokumen dari halaman suatu elemen.
-ECMAreaDesc3=* Direktori publik adalah file yang berada dalam subdirektori <b>/medias</b> dari direktori dokumen, dapat dibaca oleh semua orang tanpa perlu login dan tidak perlu membagikan file secara eksplisit. Ini digunakan untuk menyimpan file gambar untuk modul email atau situs web misalnya.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=Direktori<b>%s</b>telah dihapus.
 ECMSectionWasCreated=Direktori<b>%s</b>telah dibuat.
 ECMSearchByKeywords=Cari berdasarkan kata kunci
diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang
index 5c86f9650c2..b7777054e93 100644
--- a/htdocs/langs/id_ID/errors.lang
+++ b/htdocs/langs/id_ID/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Pihak ketiga atau Anggota kemitraan adalah
 ErrorFailedToWriteInTempDirectory=Gagal menulis di direktori temp
 ErrorQuantityIsLimitedTo=Kuantitas dibatasi hingga %s
 ErrorFailedToLoadThirdParty=Gagal menemukan/memuat pihak ketiga dari id=%s, email=%s, name= %s
-ErrorThisPaymentModeIsNotSepa=Mode pembayaran ini bukan rekening bank
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Pelanggan Stripe tidak disetel untuk pihak ketiga ini (atau disetel ke nilai yang dihapus di sisi Stripe). Buat (atau pasang kembali) terlebih dahulu.
 ErrorCharPlusNotSupportedByImapForSearch=Pencarian IMAP tidak dapat mencari pengirim atau penerima untuk string yang berisi karakter +
 ErrorTableNotFound=Tabel <b>%s</b> tidak ditemukan
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Kamus <b>%s</b> tidak ditemukan
 ErrorFailedToCreateSymLinkToMedias=Gagal membuat tautan simbolis %s untuk mengarah ke %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Periksa perintah yang digunakan untuk ekspor ke dalam Opsi lanjutan ekspor
 ErrorEndTimeMustBeGreaterThanStartTime=Waktu berakhir harus lebih besar dari waktu mulai
-ErrorIncoherentDates=Tanggal mulai harus kurang dari tanggal akhir
-ErrorEndHourIsNull=Tanggal akhir tidak boleh nol
-ErrorStartHourIsNull=Tanggal mulai tidak boleh nol
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Terlalu banyak baris untuk diproses. Silakan gunakan filter yang lebih selektif.
 ErrorEmptyValueForQty=Kuantitas tidak boleh nol.
 # Warnings
diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang
index 143b0c375f6..3339f3a9f7a 100644
--- a/htdocs/langs/id_ID/mails.lang
+++ b/htdocs/langs/id_ID/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Tidak ada kategori yang ditemukan terkait dengan bebe
 NoContactLinkedToThirdpartieWithCategoryFound=Tidak ada kategori yang ditemukan terkait dengan beberapa pihak ketiga
 OutGoingEmailSetup=Email keluar
 InGoingEmailSetup=Email masuk
-OutGoingEmailSetupForEmailing=Email keluar (untuk modul %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Konfigurasi yang sama dari pengaturan email Keluar global
 Information=Informasi
 ContactsWithThirdpartyFilter=Kontak dengan filter pihak ketiga
@@ -182,7 +182,7 @@ Unanswered=Tidak terjawab
 Answered=Terjawab
 IsNotAnAnswer=Tidak dijawab (email awal)
 IsAnAnswer=Adalah jawaban dari email awal
-RecordCreatedByEmailCollector=Catatan dibuat oleh Kolektor Email %s dari email %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Nilai default untuk bidang '%s' saat membuat kontak baru
 DefaultStatusEmptyMandatory=Kosong tapi wajib
 WarningLimitSendByDay=PERINGATAN: Penyiapan atau kontrak instance Anda membatasi jumlah email per hari hingga <b>%s</b>. Mencoba mengirim lebih banyak dapat mengakibatkan instans Anda melambat atau ditangguhkan. Silakan hubungi support Anda jika Anda membutuhkan kuota yang lebih tinggi.
@@ -196,3 +196,5 @@ ModelTemplate=Templat email
 YouCanChooseAModelForYouMailContent= Anda dapat memilih salah satu model template atau membuatnya dengan AI
 TitleOfMailHolder=Judul email ada di sini
 ContentOfMailHolder=Isi email ada di sini...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/id_ID/members.lang b/htdocs/langs/id_ID/members.lang
index 60a9f5e2f51..62fadf3d823 100644
--- a/htdocs/langs/id_ID/members.lang
+++ b/htdocs/langs/id_ID/members.lang
@@ -208,25 +208,25 @@ NewMemberbyWeb=Anggota baru ditambahkan. Menunggu persetujuan
 NewMemberForm=Formulir anggota baru
 SubscriptionsStatistics=Statistik kontribusi
 NbOfSubscriptions=Jumlah kontribusi
-AmountOfSubscriptions=Jumlah yang dikumpulkan dari kontribusi
+AmountOfSubscriptions=Amount collected from membership payments
 TurnoverOrBudget=Omset (untuk perusahaan) atau Anggaran (untuk yayasan)
-DefaultAmount=Jumlah kontribusi default (hanya digunakan jika tidak ada jumlah yang ditentukan pada tingkat tipe anggota)
-MinimumAmount=Jumlah minimum (hanya digunakan ketika jumlah kontribusi gratis)
-CanEditAmount=Jumlah berlangganan dapat ditentukan oleh anggota
+DefaultAmount=Default amount of membership payment (used only if no amount is defined at member type level)
+MinimumAmount=Minimum amount of membership payment (has priority on any default amounts)
+CanEditAmount=Membership amount can be defined by the member
 CanEditAmountDetail=Pengunjung dapat memilih/mengedit jumlah kontribusinya apapun jenis anggotanya
 AmountIsLowerToMinimumNotice=Jumlahnya lebih rendah dari jumlah minimum %s
 MEMBER_NEWFORM_PAYONLINE=Setelah registrasi online, otomatis beralih ke halaman pembayaran online
 ByProperties=Secara alami
 MembersStatisticsByProperties=Statistik anggota secara alami
-VATToUseForSubscriptions=Tarif PPN yang akan digunakan untuk kontribusi
-NoVatOnSubscription=Tidak ada PPN untuk kontribusi
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produk yang digunakan untuk jalur kontribusi ke dalam faktur: %s
+VATToUseForSubscriptions=VAT rate to use for membership payment
+NoVatOnSubscription=No VAT for membership payment
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for membership line into invoice: %s
 NameOrCompany=Nama atau perusahaan
 SubscriptionRecorded=Kontribusi dicatat
 NoEmailSentToMember=Tidak ada email yang dikirim ke anggota
 EmailSentToMember=Email dikirim ke anggota di %s
-SendReminderForExpiredSubscriptionTitle=Kirim pengingat melalui email untuk kontribusi yang kedaluwarsa
-SendReminderForExpiredSubscription=Kirimkan pengingat melalui email ke anggota ketika kontribusi akan segera berakhir (parameternya adalah jumlah hari sebelum keanggotaan berakhir untuk mengirimkan pengingat. Dapat berupa daftar hari yang dipisahkan dengan titik koma, misalnya '10;5;0;-5 ')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired membership
+SendReminderForExpiredSubscription=Send reminder by email to members when membership is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Keanggotaan dibayar untuk periode saat ini (hingga %s)
 YouMayFindYourInvoiceInThisEmail=Anda dapat menemukan faktur Anda terlampir pada email ini
 XMembersClosed=%s anggota ditutup
@@ -237,8 +237,11 @@ CreateDolibarrThirdPartyDesc=Pihak ketiga adalah badan hukum yang akan digunakan
 MemberFirstname=Nama depan anggota
 MemberLastname=Nama belakang anggota
 MemberCodeDesc=Kode Anggota, unik untuk semua anggota
-MemberSubscriptionStartFirstDayOf=Tanggal mulai keanggotaan sama dengan hari pertama a
-MemberSubscriptionStartAfter=Jangka waktu minimum sebelum berlakunya tanggal mulai berlangganan kecuali perpanjangan (contoh +3m = +3 bulan, -5d = -5 hari, +1Y = +1 tahun)
+MemberSubscriptionStartFirstDayOf=Force the suggested date of a membership to corresponds to the first day of a
+MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a first membership subscription (excluding renewals)
+NoCorrection=No correction
+MemberSubscriptionStartAfterDesc=Example: +3m = +3 months, -5d = -5 days, +1Y = +1 year
+MemberSubscriptionStartAfterDesc2=This is the suggested date when creating a first membership subscription compared to the current date. For renewal, the date suggested by default will remain the end of the previous membership.
 SubscriptionLinkedToConciliatedTransaction=Keanggotaan terkait dengan transaksi konsiliasi sehingga modifikasi ini tidak diperbolehkan.
 ConfirmMassSubsriptionCreation=Konfirmasikan pembuatan langganan
 ConfirmMassSubsriptionCreationQuestion=Apakah Anda yakin ingin membuat %s langganan yang dipilih?
diff --git a/htdocs/langs/id_ID/oauth.lang b/htdocs/langs/id_ID/oauth.lang
index 7c6b9de5210..7d2902b5e0e 100644
--- a/htdocs/langs/id_ID/oauth.lang
+++ b/htdocs/langs/id_ID/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Token dibuat dan disimpan ke dalam basis data lokal
 NewTokenStored=Token diterima dan disimpan
 ToCheckDeleteTokenOnProvider=Klik di sini untuk memeriksa / menghapus otorisasi yang disimpan oleh penyedia OAuth %s
 TokenDeleted=Token dihapus
-GetAccess=Klik di sini untuk mendapatkan token
+GetAccess=Get new Token
 RequestAccess=Klik di sini untuk meminta/memperbarui akses dan menerima token baru
-DeleteAccess=Klik di sini untuk menghapus token
+DeleteAccess=Delete Token
 RedirectURL=URL pengalihan
 UseTheFollowingUrlAsRedirectURI=Gunakan URL berikut sebagai URL Pengalihan saat membuat kredensial Anda dengan penyedia OAuth Anda
 ListOfSupportedOauthProviders=Tambahkan penyedia token OAuth2 Anda. Lalu, buka halaman admin penyedia OAuth Anda untuk membuat/mendapatkan ID dan Rahasia OAuth dan menyimpannya di sini. Setelah selesai, aktifkan tab lain untuk menghasilkan token Anda.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Halaman untuk mengelola (menghasilkan/menghapus) token OAuth
 SeePreviousTab=Lihat tab sebelumnya
 OAuthProvider=Penyedia OAuth
 OAuthIDSecret=ID dan Rahasia OAuth
-TOKEN_REFRESH=Token Segarkan Sekarang
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Token kedaluwarsa
 TOKEN_EXPIRE_AT=Token kedaluwarsa pada
 TOKEN_DELETE=Hapus token yang disimpan
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Entri OAuth untuk penyedia dan
 URLOfServiceForAuthorization=URL disediakan oleh layanan OAuth untuk otentikasi
 Scopes=Izin (Cakupan)
 ScopeUndefined=Izin (Cakupan) tidak ditentukan (lihat tab sebelumnya)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Expired
+TokenNotExpired=Not expired
+ExpirationDate=Expiration date
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang
index 17d6647dee3..4a228f716b2 100644
--- a/htdocs/langs/id_ID/products.lang
+++ b/htdocs/langs/id_ID/products.lang
@@ -145,6 +145,7 @@ WithoutDiscount=Tanpa diskon
 VATRateForSupplierProduct=Tarif Pajak (untuk vendor/produk ini)
 DiscountQtyMin=Diskon untuk qty ini.
 NoPriceDefinedForThisSupplier=Tidak ada harga / jumlah yang ditentukan untuk vendor / produk ini
+NoProductPriceDefinedForThisSupplier=No product price/qty defined for this vendor
 NoSupplierPriceDefinedForThisProduct=Tidak ada harga / qty vendor yang ditentukan untuk produk ini
 PredefinedItem=Item yang telah ditentukan sebelumnya
 PredefinedProducts=Produk yang Telah Ditentukan Sebelumnya
@@ -403,7 +404,8 @@ PMPValueShort=WAP
 mandatoryperiod=Periode wajib
 mandatoryPeriodNeedTobeSet=Catatan: Periode (tanggal mulai dan berakhir) harus ditentukan
 mandatoryPeriodNeedTobeSetMsgValidate=Suatu layanan memerlukan periode awal dan akhir
-mandatoryHelper=Centang ini jika Anda ingin pesan kepada pengguna saat membuat/memvalidasi faktur, proposal komersial, pesanan penjualan tanpa memasukkan tanggal mulai dan akhir pada baris dengan layanan ini.<br>Perhatikan bahwa pesan tersebut merupakan peringatan dan bukan kesalahan pemblokiran.
+mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
+mandatoryHelper2=Note that the message is a warning and not a blocking error.
 DefaultBOM=BOM bawaan
 DefaultBOMDesc=BOM default direkomendasikan untuk digunakan untuk memproduksi produk ini. Bidang ini hanya dapat disetel jika sifat produk adalah '%s'.
 Rank=Pangkat
diff --git a/htdocs/langs/id_ID/ticket.lang b/htdocs/langs/id_ID/ticket.lang
index d1083c49a4c..8b8c91e47ab 100644
--- a/htdocs/langs/id_ID/ticket.lang
+++ b/htdocs/langs/id_ID/ticket.lang
@@ -194,8 +194,8 @@ ConfirmAbandonTicket=Apakah Anda mengkonfirmasi penutupan tiket dengan status 'A
 ConfirmDeleteTicket=Harap konfirmasi penghapusan tiket
 TicketDeletedSuccess=Tiket dihapus dengan sukses
 TicketMarkedAsClosed=Tiket ditandai sebagai ditutup
-TicketDurationAuto=Durasi yang dihitung
-TicketDurationAutoInfos=Durasi dihitung secara otomatis dari intervensi terkait
+TicketDurationAuto=Duration of interventions
+TicketDurationAutoInfos=Duration calculated automatically from related interventions
 TicketUpdated=Tiket diperbarui
 SendMessageByEmail=Kirim pesan melalui email
 TicketNewMessage=Pesan baru
@@ -330,3 +330,4 @@ BoxNewTicketVSClose=Jumlah tiket versus tiket yang ditutup (hari ini)
 TicketCreatedToday=Tiket dibuat hari ini
 TicketClosedToday=Tiket ditutup hari ini
 KMFoundForTicketGroup=Kami menemukan topik dan FAQ yang mungkin menjawab pertanyaan Anda, terima kasih untuk memeriksanya sebelum mengirimkan tiket
+SetTitle=Set title
diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang
index b376d9b74a0..4b5344f68c9 100644
--- a/htdocs/langs/id_ID/website.lang
+++ b/htdocs/langs/id_ID/website.lang
@@ -271,7 +271,8 @@ totalTaxIncl=Total (termasuk pajak)
 clickToClose=Klik untuk menutup
 sidebarCategories=Kategori
 noSubCat=Tanpa SubCat
-specialPromo=Promosi spesial
+specialPromo=Promotions
+allSpecials=All promotions
 newProducts=Produk baru
 allNewProducts= Semua produk baru
 view=Melihat:
diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang
index c41464032fe..4274d4feb38 100644
--- a/htdocs/langs/is_IS/companies.lang
+++ b/htdocs/langs/is_IS/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2 (Commercial Record tala)
 ProfId5CH=EORI number
 ProfId1CL=Prof Id 1 (Rut)
 ProfId1CM=Id. prof. 1 (Trade Register)
-ProfId2CM=Id. prof. 2 (Taxpayer No.)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Id. prof. 3 (No. of Creation decree)
 ProfId4CM=Id. prof. 4 (No. of Deposit certificate)
 ProfId5CM=Id. prof. 5 (Others)
 ProfId1CN=USCI
 ProfId1ShortCM=Trade Register
-ProfId2ShortCM=Taxpayer No.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=No. of Creation decree
 ProfId4ShortCM=No. of Deposit certificate
 ProfId5ShortCM=Aðrir
@@ -288,7 +288,7 @@ ContactEvents=Events/Agenda
 ContactId=Contact id
 ContactsAddresses=Tengiliðir / Vistfang
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=Name:
+FromContactName=Nafn
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=Engar skilgreind fyrir þessa þriðja aðila
 DefaultContact=Default samband
diff --git a/htdocs/langs/is_IS/ecm.lang b/htdocs/langs/is_IS/ecm.lang
index fcab57a8694..ca99eedce3f 100644
--- a/htdocs/langs/is_IS/ecm.lang
+++ b/htdocs/langs/is_IS/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=No. of documents in directory
 ECMSection=Listinn
 ECMSectionManual=Handbók skrá
-ECMSectionAuto=Sjálfvirk skrá
-ECMSectionsManual=Handbók tré
-ECMSectionsAuto=Sjálfvirk tré
-ECMSectionsMedias=Medias tree
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Möppur
 ECMRoot=ECM Root
 ECMNewSection=Ný mappa
@@ -17,9 +17,9 @@ ECMNbOfFilesInSubDir=Number of files in sub-directories
 ECMCreationUser=Creator
 ECMArea=DMS/ECM area
 ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2a=* Manual directories can be used to save documents not linked to a particular element.
+ECMAreaDesc2a=* Manual directories can be used to save documents with a free organization of the tree structure.
 ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element.
-ECMAreaDesc3=* Medias directories are files into the subdirectory <b>/medias</b> of documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitely. It is used to store image files from emailing or website module.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=<b>Listinn %s </b> hefur verið eytt.
 ECMSectionWasCreated=Directory <b>%s</b> has been created.
 ECMSearchByKeywords=Leita eftir leitarorðum
@@ -45,8 +45,12 @@ ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
 GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included, webp images will not be generated if size is greater than original)...
 ConfirmImgWebpCreation=Confirm all images duplication
+GenerateChosenImgWebp=Duplicate chosen image with another version with .webp format
+ConfirmGenerateChosenImgWebp=If you confirm, you will generate an image in .webp format for the image %s
+ConfirmChosenImgWebpCreation=Confirm chosen images duplication
 SucessConvertImgWebp=Images successfully duplicated
+SucessConvertChosenImgWebp=Chosen image successfully duplicated
 ECMDirName=Dir name
 ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/is_IS/oauth.lang b/htdocs/langs/is_IS/oauth.lang
index 075ff49a895..4ecdce06fb5 100644
--- a/htdocs/langs/is_IS/oauth.lang
+++ b/htdocs/langs/is_IS/oauth.lang
@@ -9,24 +9,43 @@ HasAccessToken=A token was generated and saved into local database
 NewTokenStored=Token received and saved
 ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
 TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
-ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
+GetAccess=Get new Token
+RequestAccess=Click here to request/renew access and receive a new token
+DeleteAccess=Delete Token
+RedirectURL=Redirect URL
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider
+ListOfSupportedOauthProviders=Add your OAuth2 token providers. Then, go on your OAuth provider admin page to create/get an OAuth ID and Secret and save them here. Once done, switch on the other tab to generate your token.
+OAuthSetupForLogin=Page to manage (generate/delete) OAuth tokens
 SeePreviousTab=See previous tab
+OAuthProvider=OAuth provider
 OAuthIDSecret=OAuth ID and Secret
-TOKEN_REFRESH=Token Refresh Present
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
 OAUTH_GOOGLE_NAME=OAuth Google service
 OAUTH_GOOGLE_ID=OAuth Google Id
 OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
 OAUTH_GITHUB_NAME=OAuth GitHub service
 OAUTH_GITHUB_ID=OAuth GitHub Id
 OAUTH_GITHUB_SECRET=OAuth GitHub Secret
-OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_URL_FOR_CREDENTIAL=Go to <a class="notasortlink" href="%s" target="_blank" rel="noopener noreferrer external">this page<span class="fas fa-external-link-alt paddingleft"></span></a> to create or get your OAuth ID and Secret
 OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
 OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_ID=OAuth Client ID
+OAUTH_SECRET=OAuth secret
+OAUTH_TENANT=OAuth tenant
+OAuthProviderAdded=OAuth provider added
+AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=An OAuth entry for this provider and label already exists
+URLOfServiceForAuthorization=URL provided by OAuth service for authentication
+Scopes=Permissions (Scopes)
+ScopeUndefined=Permissions (Scopes) undefined (see previous tab)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Útrunnið
+TokenNotExpired=Ekki lokið
+ExpirationDate=Gildistími
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index 91ac035c92d..44e2ed864f2 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Update server offline
 WithCounter=Gestisci un contatore
 GenericMaskCodes=Puoi inserire qualsiasi maschera di numerazione. In questa maschera possono essere utilizzati i seguenti tag: <br> <b> {000000} </b> corrisponde ad un numero che verrà incrementato su ogni %s. Immettere tanti zeri quanti sono la lunghezza desiderata del contatore. Il contatore sarà completato da zeri da sinistra in modo da avere tanti zeri quanti sono la maschera. <br> <b> {000000+000} </b> uguale al precedente ma viene applicato un offset corrispondente al numero a destra del segno + a partire dal primo %s. <br> <b> {000000@x} </b> come il precedente ma il contatore viene azzerato quando viene raggiunto il mese x (x compreso tra 1 e 12, oppure 0 per utilizzare i primi mesi dell'anno fiscale definito nella configurazione, oppure 99 per azzera ogni mese). Se viene utilizzata questa opzione e x è 2 o superiore, è richiesta anche la sequenza {yy}{mm} o {yyyy}{mm}. <br> <b> {dd} </b> giorno (da 01 a 31). <br> <b> {mm} </b> mese (da 01 a 12). . <br>
 GenericMaskCodes2= <b> {cccc} </b> il codice cliente su n caratteri <br> <b> {cccc000} </b> il codice cliente su n caratteri è seguito da un contatore dedicato al cliente. Questo contatore dedicato al cliente viene azzerato contemporaneamente al contatore globale. <br> <b> {tttt} </b> Il codice di terza parte digita su n caratteri (vedi menu Home - Setup - Dizionario - Tipi di terze parti). Se aggiungi questo tag, il contatore sarà diverso per ogni tipo di terza parte. <br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Tutti gli altri caratteri nello schema rimarranno inalterati. <br> Gli spazi non sono ammessi. <br>
 GenericMaskCodes3EAN=Tutti gli altri caratteri nella maschera rimarranno intatti (tranne * o ? in 13a posizione in EAN13). <br> Gli spazi non sono consentiti. <br> In EAN13, l'ultimo carattere dopo l'ultimo } nella 13a posizione dovrebbe essere * o ? . Sarà sostituito dalla chiave calcolata. <br>
 GenericMaskCodes4a=<u>Esempio sul 99esimo %s della terza parte TheCompany, con data 31-01-2023:</u><br>
 GenericMaskCodes4b=<u>Esempio di terze parti creato il 31-01-2023:</u> <br>
 GenericMaskCodes4c=<u>Esempio su prodotto creato il 31-01-2023:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> restituirà <b>ABC2301-000099</b><br><b>{0000+100@1 }-ZZZ/{dd}/XXX</b> restituirà <b>0199-ZZZ/31/XXX</b><br><b>IN{aa}{mm}-{0000}-{t}</b> restituirà <b>IN2301-0099-A</b> se il tipo di azienda è 'Responsable Inscripto' con codice per il tipo che è 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Restituisce un numero personalizzabile in base allo schema definito dalla maschera.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Il server è disponibile all'indirizzo <b> %s </b> sulla porta <b> %s </b>
 ServerNotAvailableOnIPOrPort=Il server non è disponibile all'indirizzo <b> %s </b> sulla porta <b> %s </b>
 DoTestServerAvailability=Test di connettività del server
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Lasciare vuoto questo campo significa che questo val
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Elenco di valori proviene da una tabella<br>Sintassi: nome_tabella:label_field:id_field::filtersql<br>Esempio: c_typent:libelle:id::filtersql<br><br>- id_field è necessariamente una chiave int primaria<br>- filterql è una condizione SQL. Può essere un semplice test (ad esempio active=1) per visualizzare solo il valore attivo<br>Puoi anche utilizzare $ID$ nel filtro che è l'ID corrente dell'oggetto corrente<br>Per utilizzare una SELECT nel filtro, utilizzare la parola chiave $SEL$ per bypassare la protezione anti-iniezione.<br>se si desidera filtrare su campi extra utilizza la sintassi extra.fieldcode=... (dove campo codice è il codice di extrafield)<br><br>In ordine per avere Elenco a seconda di un altro attributo complementare Elenco: <br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filtra <br><br>In ordine per avere Elenco a seconda di un altro Elenco:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filtro
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=L'elenco dei valori proviene da una tabella <br> Sintassi: table_name:label_field:id_field::filtersql <br> Esempio: c_typent:libelle:id::filtersql <br> <br> Il filtro può essere un semplice test (es. active=1) per visualizzare solo il valore attivo a0342fcc può anche usare $ID$ nel filtro che è l'id corrente dell'oggetto corrente <br> Per fare un SELECT nel filtro usa $SEL$ <br> se vuoi filtrare su campi extra usa la sintassi extra.fieldcode=... (dove il codice del campo è il codice di extrafield) <br> <br> per avere la lista seconda altro elenco di attributi complementari: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filtro <br> <br> per avere la lista seconda un'altra lista: c_typent <br>: libelle:id: <i> parent_list_code </i> |parent_column:filter
 ExtrafieldParamHelplink=I parametri devono essere ObjectName:Classpath <br> Sintassi: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
@@ -662,7 +666,7 @@ Module2200Desc=Utilizza espressioni matematiche per la generazione automatica de
 Module2300Name=Processi pianificati
 Module2300Desc=Gestione delle operazioni pianificate
 Module2400Name=Eventi/Agenda
-Module2400Desc=Gestisci eventi automatici e manuali. Fornisci un calendario per registrare gli eventi manualmente. Registra anche gli eventi automaticamente a scopo di monitoraggio o registra eventi o riunioni manuali. Questo è il principale modulo per una buona cliente o Fornitore gestione delle relazioni.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Pianificazione degli appuntamenti online
 Module2430Desc=Fornisce un sistema di prenotazione degli appuntamenti online. Ciò consente a chiunque di prenotare appuntamenti, secondo fasce o disponibilità predefinite.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Visualizzare la citazione "categoria di operaz
 InvoiceOptionCategoryOfOperationsHelp=A seconda della situazione, la citazione apparirà nella forma: <br>- Categoria di operazioni: Consegna di merci<br>- Categoria di operazioni: Prestazione di servizi<br>- Categoria di operazioni: Miste - Consegna di beni e prestazione di servizi
 InvoiceOptionCategoryOfOperationsYes1=Sì, sotto il blocco indirizzo
 InvoiceOptionCategoryOfOperationsYes2=Sì, nell'angolo in basso a sinistra
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=respingere per classificare fatturato e ordine senza fattura.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classificare fatturato e ordine senza fattura è consentito da default. Se questa configurazione è impostata su true, non lo sarà.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=respingere per classificare fatturato a fornitore  ordine senza fattura.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classifica fatturato a fornitore ordine senza  fattura è consentito da default. Se questa configurazione è impostata su true, non lo sarà.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Impostazioni proposte commerciali
 ProposalsNumberingModules=Modelli di numerazione della proposta commerciale
 ProposalsPDFModules=Modelli per pdf proposta commerciale
-SuggestedPaymentModesIfNotDefinedInProposal=Suggerire le modalità predefinite di pagamento delle proposte, se non definite già nella proposta
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Testo libero sulle proposte commerciali
 WatermarkOnDraftProposal=Bozze dei preventivi filigranate (nessuna filigrana se vuoto)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Richiedi conto bancario di destinazione sulle proposte
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Opzioni per la generazione automatica dei codici membro
 AdherentLoginRequired=Gestisci un login/password per ogni membro
 AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.
 AdherentMailRequired=Email required to create a new member
-MemberSendInformationByMailByDefault=Checkbox per inviare una mail di conferma per i membri (è attiva per impostazione predefinita)
-MemberCreateAnExternalUserForSubscriptionValidated=Crea un login utente esterno per ogni nuovo abbonamento membro convalidato
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Il visitatore può scegliere tra qualsiasi modalità di pagamento disponibile
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Modelli di documento per i documenti generati dal record del membro
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Periodo minimo di avviso (le richieste di ferie/permesso dov
 NbAddedAutomatically=Numero di giorni aggiunti ai contatori di utenti (automaticamente) ogni mese
 EnterAnyCode=Questo campo contiene un riferimento per identificare la linea. Inserisci qualsiasi valore a tua scelta, ma senza caratteri speciali.
 Enter0or1=Inserire 0 o 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=Il colore RGB è nel formato HEX, es:FF0000
 PictoHelp=Nome dell'icona nel formato:<br>- image.png per un'immagine file nella directory del tema corrente<br>- image.png@modulo if file è nel directory /img/ di un modulo<br>- fa-xxx per un'immagine FontAwesome fa-xxx<br>- fontawesome_xxx_fa_color_size per un'immagine FontAwesome fa-xxx (con prefisso, Colore e dimensione impostata )
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=Almeno 1 conto bancario di default deve essere definito
 RESTRICT_ON_IP=Consenti l'accesso API solo a determinati IP client (carattere jolly non consentito, usa lo spazio tra i valori). Vuoto significa che tutti i client possono accedere.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=Questo funzionalità ti consente di aggiungere o rim
 INVOICE_ADD_EPC_QR_CODEPay=Scansiona questo QR codice per pagare con uno smartphone che supporta pagamento con EPC QR codice.
 INVOICE_SHOW_SHIPPING_ADDRESS=Mostra l'indirizzo di spedizione
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Indicazione obbligatoria in alcuni paesi (Francia, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=Link URL del social network. Utilizza {socialid} per la parte variabile che contiene l'ID del social network.
 IfThisCategoryIsChildOfAnother=Se questa categoria è figlia di un'altra
 DarkThemeMode=Modalità tema scuro
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS per le pagine di modifica
 CssOnView=CSS per le pagine di visualizzazione
 CssOnList=CSS per le pagine elenco
 HelpCssOnEditDesc=CSS utilizzato quando si modifica il campo. <br>Per esempio: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=CSS utilizzato quando si visualizza il campo.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=CSS utilizzato quando campo si trova all'interno di una tabella elenco.<br>Esempio: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Nascondi la quantità ordinata sui documenti generati per i ricevimenti
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Mostra il prezzo sui documenti generati per i ricevimenti
@@ -2479,6 +2487,7 @@ CustomPrompt=Prompt personalizzati
 AiDescription=Funzionalità dell'intelligenza artificiale (intelligenza artificiale).
 AiDescriptionLong=Fornisce funzionalità AI (intelligenza artificiale) in diverse parti di Applicazione. È necessaria un'API AI esterna.
 AI_API_KEY=Chiave per API AI
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Servizio da utilizzare per le funzionalità AI
 AiSetup=Configurazione dell'AI modulo
 AiCustomPrompt=Prompt personalizzato dell'IA
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Richiesta personalizzata
 TextGeneration=Generazione del testo
 ImageGeneration=Generazione di immagini
 VideoGeneration=Generazione video
-AudioText=Audio - Testo
+AudioGeneration=Audio generation
 AIPromptForFeatures=Richieste personalizzate dell'intelligenza artificiale per le funzionalità
 EnterAnIP=inserirci un indirizzo IP
 ConvertInto=Convertire in
@@ -2507,3 +2516,28 @@ SendToUrl=Invia all'URL
 WebsiteTemplateWasCopied=I modelli di sito web "%s" forniti da questo modulo sono stati salvati nel  directory di modelli di sito web (/doctemplates/websites) e è pronto per essere importato come nuovo sito web.
 EnabledByDefaultAtInstall=Abilitato da default al momento dell'installazione
 VulnerableToRCEAttack=Sei vulnerabile agli attacchi RCE utilizzando la funzione personalizzata dol_json_decode
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang
index 21e65758ff4..14fc86f59ed 100644
--- a/htdocs/langs/it_IT/banks.lang
+++ b/htdocs/langs/it_IT/banks.lang
@@ -152,7 +152,7 @@ SelectChequeTransactionAndGenerate=Selezionare/filtrare gli assegni che devono e
 SelectPaymentTransactionAndGenerate=Seleziona/filtra i documenti da inserire nella ricevuta di versamento %s. Quindi, fai clic su "Crea".
 InputReceiptNumber=Scegli l'estratto conto relativo alla conciliazione. Utilizzare un valore numerico ordinabile
 InputReceiptNumberBis=AAAAMM o AAAAMMGG
-EventualyAddCategory=Infine, specificare una categoria in cui classificare i record
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=Da conciliare?
 ThenCheckLinesAndConciliate=Controlla tutte le informazioni prima di cliccare
 DefaultRIB=BAN di default
diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang
index 5b3d08edece..dc51ca644f0 100644
--- a/htdocs/langs/it_IT/bills.lang
+++ b/htdocs/langs/it_IT/bills.lang
@@ -195,7 +195,7 @@ ConfirmClassifyPaidBill=Vuoi davvero cambiare lo stato della fattura <b>%s</b> i
 ConfirmCancelBill=Vuoi davvero annullare la fattura <b>%s</b>?
 ConfirmCancelBillQuestion=Perché vuoi classificare questa fattura come "abbandonata"?
 ConfirmClassifyPaidPartially=Vuoi davvero cambiare lo stato della fattura <b>%s</b> in "pagato"?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
+ConfirmClassifyPaidPartiallyQuestion=La fattura non è stata pagata completamente. Qual è la ragione per cui vuoi chiudere questa fattura?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
 ConfirmClassifyPaidPartiallyReasonDiscount=Il restante da pagare <b>(%s %s)</b> viene scontato perché il pagamento è stato effettuato entro il termine.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Il restante da pagare <b>(%s %s)</b> viene scontato perché il pagamento è stato eseguito entro il termine. Accetto di perdere l'IVA sullo sconto.
diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang
index 88ca03f4b0c..3ed4e7a0457 100644
--- a/htdocs/langs/it_IT/companies.lang
+++ b/htdocs/langs/it_IT/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=numero registrazione commerciale
 ProfId5CH=Codice EORI
 ProfId1CL=RUT
 ProfId1CM=ID. prof. 1 (Registro delle imprese)
-ProfId2CM=ID. prof. 2 (n. contribuente)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Id. prof. 3 (Decreto n. Creazione)
 ProfId4CM=Id. prof. 4 (Certificato n. di deposito)
 ProfId5CM=Id. prof. 5 (Altri)
 ProfId1CN=USCI
 ProfId1ShortCM=Registro delle Imprese
-ProfId2ShortCM=contribuente n.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=N. del decreto di creazione
 ProfId4ShortCM=N. di certificato di deposito
 ProfId5ShortCM=Altri
@@ -288,7 +288,7 @@ ContactEvents=Eventi/Agenda
 ContactId=Id contatto
 ContactsAddresses=Contatti/Indirizzi
 ContactsAddressesExt=Contatti/indirizzi condivisi
-FromContactName=Nome
+FromContactName=Name
 NoContactDefinedForThirdParty=Nessun contatto per questo soggetto terzo
 NoContactDefined=Nessun contatto definito
 DefaultContact=Contatto predefinito
diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang
index 05f52cb981f..e239d90747e 100644
--- a/htdocs/langs/it_IT/ecm.lang
+++ b/htdocs/langs/it_IT/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=No. of documents in directory
 ECMSection=Directory
 ECMSectionManual=Directory manuale
-ECMSectionAuto=Directory automatica
-ECMSectionsManual=Albero manuale privato
-ECMSectionsAuto=Albero automatico privato
-ECMSectionsMedias=Albero pubblico
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Directory
 ECMRoot=ECM Radice
 ECMNewSection=Nuova sezione
@@ -19,7 +19,7 @@ ECMArea=Area DMS/ECM
 ECMAreaDesc=L'area DMS/ECM (Document Management System / Electronic Content Management) consente di salvare, condividere e cercare rapidamente tutti i tipi di documenti in Dolibarr.
 ECMAreaDesc2a=* È possibile utilizzare directory manuali per salvare documenti con una libera organizzazione della struttura ad albero.
 ECMAreaDesc2b=* Le directory automatiche vengono riempite automaticamente quando si aggiungono documenti dalla pagina di un elemento.
-ECMAreaDesc3=* Le directory pubbliche sono file nella sottodirectory <b>/medias</b> dei documenti directory, leggibile da tutti senza bisogno di essere registrati e non è necessario che file sia condiviso esplicitamente. Viene utilizzato per archiviare file di immagine per l'invio di e-mail o il sito Web modulo per Esempio.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=La directory<b>%s</b> è stata eliminata.
 ECMSectionWasCreated=Cartella <b>%s</b> è stata creata.
 ECMSearchByKeywords=Ricerca per parole chiave
diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang
index 19e9acef004..7d98925f02c 100644
--- a/htdocs/langs/it_IT/errors.lang
+++ b/htdocs/langs/it_IT/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Terza parte o Membro di partnership è obbl
 ErrorFailedToWriteInTempDirectory=Impossibile scrivere nella directory temporanea
 ErrorQuantityIsLimitedTo=La quantità è limitata a %s
 ErrorFailedToLoadThirdParty=Impossibile trovare/caricare terze parti da id=%s, email=%s, nome=%s
-ErrorThisPaymentModeIsNotSepa=Questa modalità di pagamento non è un conto bancario
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Stripe cliente non è impostato per questa terza parte (o impostato su un valore eliminato sul lato Stripe). creare (o ricollegalo) prima.
 ErrorCharPlusNotSupportedByImapForSearch=La ricerca IMAP non è in grado di cercare nel mittente o nel destinatario una stringa contenente il carattere +
 ErrorTableNotFound=Tabella <b> %s </b> non trovata
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Dizionario <b>%s</b> non trovato
 ErrorFailedToCreateSymLinkToMedias=Impossibile creare il simbolico collegamento %s puntare a %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Controlla il ordine utilizzato per l'esportazione nelle Opzioni avanzate dell'esportazione
 ErrorEndTimeMustBeGreaterThanStartTime=L'ora di fine deve essere maggiore dell'ora di inizio
-ErrorIncoherentDates=data l'inizio deve essere inferiore a data fine
-ErrorEndHourIsNull=Fine data Non può essere zero
-ErrorStartHourIsNull=Inizia data Non può essere zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Troppi linee da elaborare. Si prega di utilizzare un filtro più selettivo.
 ErrorEmptyValueForQty=La quantità Non può deve essere zero.
 # Warnings
diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang
index af30dcd1ffe..d823328c1ab 100644
--- a/htdocs/langs/it_IT/mails.lang
+++ b/htdocs/langs/it_IT/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Nessuna categoria trovata collegata ad alcuni contatt
 NoContactLinkedToThirdpartieWithCategoryFound=Nessuna categoria trovata collegata ad alcune terze parti
 OutGoingEmailSetup=Email in uscita
 InGoingEmailSetup=Email in entrata
-OutGoingEmailSetupForEmailing=Configurazione della posta elettronica in uscita (per il modulo %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Stessa configurazione della configurazione globale della posta in uscita
 Information=Informazioni
 ContactsWithThirdpartyFilter=Contacts with third-party filter
@@ -182,7 +182,7 @@ Unanswered=Senza risposta
 Answered=Answered
 IsNotAnAnswer=Non è risposta (email iniziale)
 IsAnAnswer=È la risposta di una prima email
-RecordCreatedByEmailCollector=Record creato da Email Collector %s dall'email %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Valore predefinito per il campo '%s' durante la creazione di un nuovo contatto
 DefaultStatusEmptyMandatory=Vuoto ma obbligatorio
 WarningLimitSendByDay=ATTENZIONE: la configurazione o il contratto della tua istanza limita il numero di email al giorno a <b> %s </b> . Il tentativo di inviarne di più potrebbe comportare un rallentamento o la sospensione dell'istanza. Contatta il tuo supporto se hai bisogno di una quota più alta.
@@ -196,3 +196,5 @@ ModelTemplate=Modello email
 YouCanChooseAModelForYouMailContent= Puoi scegliere uno dei modelli modello o generarne uno con l'intelligenza artificiale
 TitleOfMailHolder=Il titolo di posta elettronica va qui
 ContentOfMailHolder=Il contenuto di email va qui...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang
index 9326a109b01..8e38ec1d4f6 100644
--- a/htdocs/langs/it_IT/members.lang
+++ b/htdocs/langs/it_IT/members.lang
@@ -208,25 +208,25 @@ NewMemberbyWeb=Nuovo membro aggiunto. In attesa di approvazione
 NewMemberForm=Nuova modulo membri
 SubscriptionsStatistics=Statistiche dei contributi
 NbOfSubscriptions=Numero di contributi
-AmountOfSubscriptions=Importo raccolto dai contributi
+AmountOfSubscriptions=Amount collected from membership payments
 TurnoverOrBudget=Giro d'affari (aziende) o Budget (fondazione)
-DefaultAmount=default importo del contributo (utilizzato solo se non è definito alcun importo in membro tipo livello)
-MinimumAmount=Importo minimo (utilizzato solo quando l'importo del contributo è gratuito)
-CanEditAmount=L'importo dell'abbonamento può essere definito da membro
+DefaultAmount=Default amount of membership payment (used only if no amount is defined at member type level)
+MinimumAmount=Minimum amount of membership payment (has priority on any default amounts)
+CanEditAmount=Membership amount can be defined by the member
 CanEditAmountDetail=Il visitatore può scegliere/modificare l'importo del suo contributo indipendentemente dal tipo di membro
 AmountIsLowerToMinimumNotice=L'importo è inferiore al minimo %s
 MEMBER_NEWFORM_PAYONLINE=Dopo la registrazione online, passa automaticamente alla pagina pagamento online
 ByProperties=Per natura
 MembersStatisticsByProperties=Statistiche dei membri per natura
-VATToUseForSubscriptions=Aliquota IVA da utilizzare per i contributi
-NoVatOnSubscription=Nessuna IVA per i contributi
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Prodotto utilizzato per riga contributi in fattura: %s
+VATToUseForSubscriptions=VAT rate to use for membership payment
+NoVatOnSubscription=No VAT for membership payment
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for membership line into invoice: %s
 NameOrCompany=Nome o Società
 SubscriptionRecorded=Contributo registrato
 NoEmailSentToMember=Nessuna email inviata al membro
 EmailSentToMember=Email inviata al membro a %s
-SendReminderForExpiredSubscriptionTitle=Invia promemoria via e-mail per i contributi scaduti
-SendReminderForExpiredSubscription=Invia promemoria da email a membri quando il contributo sta per scadere (il parametro è numero di giorni prima della fine di iscrizione per inviare il promemoria Può essere un Elenco di giorni separati da un punto e virgola, per. Esempio '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired membership
+SendReminderForExpiredSubscription=Send reminder by email to members when membership is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=Potresti trovare la tua fattura allegata a questa email
 XMembersClosed=%s membro(i) chiusi
@@ -237,8 +237,11 @@ CreateDolibarrThirdPartyDesc=Una terza parte è la persona giuridica che verrà
 MemberFirstname=Nome del membro
 MemberLastname=Cognome membro
 MemberCodeDesc=Codice Socio, unico per tutti i soci
-MemberSubscriptionStartFirstDayOf=L'inizio data di un iscrizione corrisponde al primo giorno di un
-MemberSubscriptionStartAfter=Periodo minimo prima dell'entrata in vigore dell'inizio data di un abbonamento esclusi i rinnovi (Esempio +3m = +3 mesi, - 5d = -5 giorni, +1Y = +1 anno)
+MemberSubscriptionStartFirstDayOf=Force the suggested date of a membership to corresponds to the first day of a
+MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a first membership subscription (excluding renewals)
+NoCorrection=No correction
+MemberSubscriptionStartAfterDesc=Example: +3m = +3 months, -5d = -5 days, +1Y = +1 year
+MemberSubscriptionStartAfterDesc2=This is the suggested date when creating a first membership subscription compared to the current date. For renewal, the date suggested by default will remain the end of the previous membership.
 SubscriptionLinkedToConciliatedTransaction=iscrizione è collegato a una transazione conciliata quindi questa modifica non è consentita.
 ConfirmMassSubsriptionCreation=Conferma la creazione dell'abbonamento
 ConfirmMassSubsriptionCreationQuestion=Sei sicuro che vuoi a creare gli %s abbonamenti selezionati?
diff --git a/htdocs/langs/it_IT/oauth.lang b/htdocs/langs/it_IT/oauth.lang
index 402f8c3a8fe..1601a7afefd 100644
--- a/htdocs/langs/it_IT/oauth.lang
+++ b/htdocs/langs/it_IT/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Un token è stato generato e salvato nel database locale
 NewTokenStored=Token received and saved
 ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
 TokenDeleted=Token eliminato
-GetAccess=Clicca qui per ottenere un gettone
+GetAccess=Get new Token
 RequestAccess=Clicca qui per richiedere/rinnovare l'accesso e ricevere un nuovo token
-DeleteAccess=Premi qui per eliminare il token
+DeleteAccess=Delete Token
 RedirectURL=URL di reindirizzamento
 UseTheFollowingUrlAsRedirectURI=Utilizza l'URL seguire come URL di reindirizzamento quando crei le tue credenziali con il tuo provider OAuth
 ListOfSupportedOauthProviders=Aggiungi i tuoi provider di token OAuth2. Quindi, vai sulla pagina di amministrazione del tuo provider OAuth per creare/ottenere un ID OAuth e un segreto e salvarli qui. Una volta terminato, passa all'altra scheda per generare il tuo token.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Pagina per gestire (generare/eliminare) i token OAuth
 SeePreviousTab=Vedi la scheda precedente
 OAuthProvider=Provider OAuth
 OAuthIDSecret=OAuth ID and Secret
-TOKEN_REFRESH=Token Refresh Present
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Token scaduto
 TOKEN_EXPIRE_AT=Il token sade il
 TOKEN_DELETE=Elimina il token salvato
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Esiste già una voce OAuth per
 URLOfServiceForAuthorization=URL fornito dal servizio OAuth per Autenticazione
 Scopes=Autorizzazioni (ambito)
 ScopeUndefined=Autorizzazioni (ambito) non definite (vedi scheda precedente)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Expired
+TokenNotExpired=Non scaduto
+ExpirationDate=Scaduto il
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang
index 80d9d144e9a..f94df85ddac 100644
--- a/htdocs/langs/it_IT/products.lang
+++ b/htdocs/langs/it_IT/products.lang
@@ -145,6 +145,7 @@ WithoutDiscount=Senza sconto
 VATRateForSupplierProduct=Tariffa imposte (per questo Fornitore/prodotto)
 DiscountQtyMin=Sconto per questa quantità
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
+NoProductPriceDefinedForThisSupplier=No product price/qty defined for this vendor
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
 PredefinedItem=Articolo predefinito
 PredefinedProducts=Prodotto predefinito
@@ -403,7 +404,8 @@ PMPValueShort=MPP
 mandatoryperiod=Periodi obbligatori
 mandatoryPeriodNeedTobeSet=Nota: il periodo (data di inizio e di fine) deve essere definito
 mandatoryPeriodNeedTobeSetMsgValidate=Un servizio richiede un periodo di inizio e di fine
-mandatoryHelper=Selezionare questa opzione se si desidera un messaggio all'utente durante la creazione/convalida di una fattura, proposta commerciale, ordine cliente senza inserire una data di inizio e di fine sulle righe con questo servizio. <br> Si noti che il messaggio è un avviso e non un errore di blocco.
+mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
+mandatoryHelper2=Note that the message is a warning and not a blocking error.
 DefaultBOM=Distinta base predefinita
 DefaultBOMDesc=La distinta base predefinita consigliata per la fabbricazione di questo prodotto. Questo campo può essere impostato solo se la natura del prodotto è '%s'.
 Rank=Rango
diff --git a/htdocs/langs/it_IT/ticket.lang b/htdocs/langs/it_IT/ticket.lang
index 86db8cc4890..35c5d708aa9 100644
--- a/htdocs/langs/it_IT/ticket.lang
+++ b/htdocs/langs/it_IT/ticket.lang
@@ -194,8 +194,8 @@ ConfirmAbandonTicket=Confermi la chiusura del ticket allo stato 'Abbandonato'
 ConfirmDeleteTicket=Conferma l'eliminazione del ticket
 TicketDeletedSuccess=Ticket eliminato con successo
 TicketMarkedAsClosed=Ticket contrassegnato come chiuso
-TicketDurationAuto=Durata calcolata
-TicketDurationAutoInfos=Durata calcolata automaticamente dall'intervento correlato
+TicketDurationAuto=Duration of interventions
+TicketDurationAutoInfos=Duration calculated automatically from related interventions
 TicketUpdated=Ticket aggiornato
 SendMessageByEmail=Invia messaggio tramite e-mail
 TicketNewMessage=Nuovo messaggio
@@ -330,3 +330,4 @@ BoxNewTicketVSClose=Numero di ticket rispetto ai ticket chiusi (oggi)
 TicketCreatedToday=Ticket creato oggi
 TicketClosedToday=Ticket chiuso oggi
 KMFoundForTicketGroup=Abbiamo trovato argomenti e FAQ che potrebbero rispondere alla tua domanda, grazie a controllarli prima di inviare il ticket
+SetTitle=Set title
diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang
index 0bf9a327632..8b3d004549a 100644
--- a/htdocs/langs/it_IT/website.lang
+++ b/htdocs/langs/it_IT/website.lang
@@ -271,7 +271,8 @@ totalTaxIncl=Totale (imposte incl.)
 clickToClose=Fare clic per chiudere
 sidebarCategories=Categorie
 noSubCat=NoSubCat
-specialPromo=Promozioni speciali
+specialPromo=Promotions
+allSpecials=All promotions
 newProducts=Nuovi Prodotti
 allNewProducts= Tutti i nuovi prodotti
 view=Visualizzazione:
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index 3f92148fb76..1269598e4a5 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -250,7 +250,7 @@ Required=必須
 UsedOnlyWithTypeOption=一部の議題オプションでのみ使用
 Security=セキュリティー
 Passwords=パスワード
-DoNotStoreClearPassword=Encrypt passwords stored in database.
+DoNotStoreClearPassword=データベースに保存されているパスワードを暗号化する。
 MainDbPasswordFileConfEncrypted=conf.phpに保存されているデータベースパスワードを暗号化する。このオプションを活性化することを強くお勧めする。
 InstrucToEncodePass=パスワードを<b>conf.php </b>ファイルにエンコードするには、行<br> <b> $ dolibarr_main_db_pass = "..."を置き換える。 </b> <br> by <br> <b> $ dolibarr_main_db_pass = "crypted：%s"; </b>
 InstrucToClearPass=パスワードを<b>conf.php </b>ファイルにデコード ( クリア ) するには、行<br> <b> $ dolibarr_main_db_pass = "crypted：...";を置き換える。 </b> <br> by <br> <b> $ dolibarr_main_db_pass = "%s"; </b>
@@ -303,7 +303,7 @@ MAIN_MAIL_AUTOCOPY_TO= 送信された全メールをコピー ( Bcc )
 MAIN_DISABLE_ALL_MAILS=全電子メール送信を無効にする ( テスト目的またはデモ用 )
 MAIN_MAIL_FORCE_SENDTO=全電子メールを ( 実際の受信者ではなく、テスト目的で ) に送信する
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=新規電子メールを作成するときに、事前定義された受信者のリストに従業員の電子メール ( 定義されている場合 ) を提案する
-MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
+MAIN_MAIL_NO_WITH_TO_SELECTED=選択肢が 1 つしかない場合でも、メール作成時にデフォルトの受信者の選択を無効にする
 MAIN_MAIL_SENDMODE=送信方法
 MAIN_MAIL_SMTPS_ID=SMTP ユーザー名または ID (サーバ を送信する場合は 認証する が必要)
 MAIN_MAIL_SMTPS_PW=SMTP パスワードまたはトークン (サーバ を送信する場合は 認証が必要)
@@ -365,13 +365,17 @@ UpdateServerOffline=サーバーをオフラインで更新する
 WithCounter=カウンターを管理する
 GenericMaskCodes=任意の採番マスクを入力できる。このマスクでは、次のタグを使用できる。<br><b> {000000} </b>は、各%sでインクリメントされる番号に対応する。カウンタで希望する桁数と同じ数のゼロを入力する。カウンタは、マスクのゼロと同じ桁数になるよう、左からゼロを補完する。 <br> <b>{000000+000}</b>前のものと同じだが、+記号の右側の数字に対応するオフセットが最初の%sから適用される。 <br> <b> {000000@x} </b>前のものと同じだが、月xに達するとカウンタがゼロにリセットされる(xは1から12の間、または設定で定義された会計年度の最初の月を使用する場合は0、または99で毎月ゼロにリセット)。このオプションが使用され、xが2以上の場合、シーケンス{yy} {mm}または{yyyy} {mm}も必要。 <br> <b> {dd}</b>日(01から31)。 <br> <b> {mm} </b> 月(01から12)。 <br> <b> {yy} </b>,<b> {yyyy} </b>または<b> {y} </b> 1,2,4桁の年<br>
 GenericMaskCodes2= <b> {cccc} </b>n文字のクライアントコード<br><b> {cccc000} </b>n文字のクライアントコードの後に顧客専用カウンタが続く。顧客専用カウンタと、グローバルカウンタは、同時にリセットされる。 <br> <b> {tttt} </b> n文字の取引先タイプのコード(メニュー 【ホーム】-【設定】-【辞書】-【取引先のタイプ】を参照)。このタグを追加すると、取引先の種類ごとにカウンタが異なる。 <br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=マスク内の他の全文字はそのまま残る。 <br>スペースは許可されていない。 <br>
 GenericMaskCodes3EAN=マスク内の他の全文字はそのまま残る（EAN13の13番目の位置にある*または？を除く）。 <br>スペースは許可されていない。 <br> EAN13では、最後の}の後の13番目の位置は*または？ のみで、計算されたキーに置き換えられる。 <br>
 GenericMaskCodes4a=<u> 日付 2023-01-31 での取引先 TheCompanyの 99 番目の %s  の例: </u>  <br>
 GenericMaskCodes4b= <u> 2023-01-31 に作成された取引先の例: </u>  <br>
 GenericMaskCodes4c= <u> 2023-01-31 に作成された製品の例: </u>  <br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> だと <b>ABC2301-000099</b><br>となる<b>{0000+100@1}-ZZZ/{dd}/XXX</b> だと <b>0199-ZZZ/31/XXX</b>となる<br><b>IN{yy}{mm}-{0000}-{t}</b>だと  <b>IN2301-0099-A</b> となる、ただし法人タイプが 'Responsable Inscripto' でそのコードが 'A_RI'の場合
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=定義されたマスクに応じてカスタマイズ可能な数を返する。
+DateStartThatModel=以前に作成されたすべてのサードパーティに対してこの番号付けルールの使用を無効にする
+DateStartThatModelHelp=ある日付より前に作成されたサードパーティのエレファント番号付けルールを無効にすることができる (たとえば、別のルールを使用する別のソフトウェアから移行によってインポートされた場合など)。そのフィールドを空にすると、すべてのサードパーティにルールが適用される。
 ServerAvailableOnIPOrPort=サーバーはポート<b>%s</b>上のアドレス<b>%s</b>で入手できる。
 ServerNotAvailableOnIPOrPort=サーバーはポート<b>%s</b>上のアドレス<b>%s</b>では使用できない
 DoTestServerAvailability=テストサーバーへの接続
@@ -393,7 +397,7 @@ LanguageFile=言語ファイル
 ExamplesWithCurrentSetup=現在の構成の例
 ListOfDirectories=OpenDocumentをテンプレートディレクトリのリスト
 ListOfDirectoriesForModelGenODT=OpenDocument形式のテンプレートファイルを含むディレクトリのリスト。 <br><br>ここにディレクトリのフルパスを入力する。 <br>eahディレクトリ間にキャリッジリターンを追加する。 <br> GEDモジュールのディレクトリを追加するには、ここに<b> DOL_DATA_ROOT / ecm / yourdirectoryname</b>を追加する。 <br> <br>これらのディレクトリ内のファイルは、<b> .odt</b>または<b>.ods</b>で終わる必要がある。
-NumberOfModelFilesFound=Number of ODT/ODS template files found
+NumberOfModelFilesFound=見つかった ODT/ODS テンプレート ファイルの数
 ExampleOfDirectoriesForModelGen=構文の例:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>あなたのODTドキュメントテンプレートを作成する方法を知って、それらのディレクトリに格納する前に、ウィキのドキュメントを読むこと。
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=このフィールドを空白のままにすると
 ExtrafieldParamHelpselect=値のリストは、 key,value形式 (key は '0' 以外) の行であること。<br><br> 例: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>別の補完属性リストに応じたリストを作るには:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>別のリストに応じたリストを作るには:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=値のリストは、 key,value形式 (key は '0' 以外) の行であること<br><br>例 : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=値のリストは、 key,value形式 (key は '0' 以外) の行であること<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=値のリストはテーブルから取得される<br>構文: table_name:label_field: id_field::filtersql<br>例: c_typent:libelle:id:: filtersql<br><br> - id_field は必ず主 int キーである必要がある<br> - filtersqlは SQL 条件 。アクティブな値のみを表示する簡単なテスト (例: active=1) も可能 <br>現在のオブジェクトの現在の ID である $ID$ をフィルタで使用することもできる<br>フィルタに SELECT を使用するには、キーワード $SEL$ を使用してインジェクション防止保護をバイパスする。<br>エクストラフィールドでフィルタする場合構文 extra.fieldcode=... を使用する (フィールド コード は extrafield の コード  )<br><br>別の補完的な属性リストに依存するリストを作成するには:<br>c_typent:libelle:id:options_ <i>parent_list_code</i>|parent_column:filter<br><br>リストを別のリストに依存させるため: <br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=値のリストはテーブルから取得される<br>構文: table_name:label_field:id_field::filtersql<br>例: c_typent:libelle:id::filtersql<br><br>- id_field は必ず主 int キーだ<br>- filtersql は条件だ。USF 構文を使用する必要がある。例: (active:=:1) はアクティブな値のみを表示する<br>また、フィルターでは現在のオブジェクトの現在の ID である $ID$ を使用することもできる<br>extrafields でフィルターする場合は、構文 extra.fieldcode=... を使用する (fieldcode は extrafield の コード )<br><br>別の補完属性リストに依存するリストを作成するには:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list: <br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=値のリストはテーブルから取得される<br>Syntax: table_name:label_field:id_field::filtersql<br>例: c_typent:libelle:id::filtersql<br><br>フィルターは、簡単なテスト (例 active=1) で、アクティブな値のみを表示する<br>フィルタで $ID$ を使用することもでき、それは現在のオブジェクトの現在のID<br>フィルタで SELECT を実行するには、 $SEL$ を使う<br>エクストラフィールドでフィルタするには、構文  extra.fieldcode=... (ここで、フィールドコードはエクストラフィールドのコード)を使用する<br><br>別の補完属性リストに依存するリストを作成するには:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>別のリストに依存したリストを作成するには:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=パラメータはObjectName：Classpathでなければならない<br>構文：ObjectName：Classpath
 ExtrafieldParamHelpSeparator=単純なセパレーターの場合は空のままにする<br>折りたたみセパレーターの場合はこれを1に設定する ( 新規セッションの場合はデフォルトで開き、ユーザセッションごとに状態が保持される ) <br>折りたたみセパレーターの場合はこれを2に設定する ( 新規セッションの場合はデフォルトで折りたたむ。状態は各ユーザセッションの間保持される )
@@ -510,8 +514,8 @@ ModuleCompanyCodeCustomerDigitaria=%sの後に、文字数で切り捨てられ
 ModuleCompanyCodeSupplierDigitaria=%sの後に、文字数で切り捨てられたサプライヤ名が続く。サプライヤ会計コードの場合は%s。
 Use3StepsApproval=デフォルトでは、購買発注は2人の異なるユーザによって作成および承認される必要がある ( 作成する1つのステップ/ユーザと承認する1つのステップ/ユーザ。ユーザが作成と承認の両方の権限を持っている場合は、1つのステップ/ユーザで十分  )  。金額が専用の値よりも高い場合は、このオプションを使用して3番目のステップ/ユーザ承認を導入するように依頼できる ( したがって、3つのステップが必要になる：1 =検証、2 =最初の承認、3 =金額が十分な場合は2番目の承認 ) 。 <br> 1つの承認 ( 2ステップ ) で十分な場合はこれを空に設定し、2番目の承認 ( 3ステップ ) が常に必要な場合は非常に低い値 ( 0.1 ) に設定する。
 UseDoubleApproval=金額 ( 税抜き ) が...より高い場合は、3段階の承認を使用すること。
-WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
-WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
+WarningPHPMail=警告: アプリケーションからメールを送信するための設定では、デフォルトの汎用設定が使用されている。この選択では、設定を完了するために技術的な知識は必要あらない。<br>ただし、多くの場合、メール送信設定は、デフォルトではなく、メール サービスプロバイダーのメール サーバを使用することをお勧めする。これにはいくつかの理由がある。
+WarningPHPMailA=- メール サービス プロバイダのサーバ を使用すると、メールの信頼性が高まり、スパムとしてフラグ付けされることなく配信率が向上する
 WarningPHPMailB=-一部の電子メールサービスプロバイダー ( Yahooなど ) では、独自のサーバー以外のサーバーから電子メールを送信することを許可していない。現在の設定では、電子メールプロバイダーのサーバーではなく、アプリケーションのサーバーを使用して電子メールを送信するため、一部の受信者 ( 制限付きDMARCプロトコルと互換性のある受信者 ) は、電子メールプロバイダーと一部の電子メールプロバイダーを受け入れることができるかどうかを電子メールプロバイダーに尋ねる。  ( Yahooのように ) サーバーが彼らのものではないために「いいえ」と応答する場合がある。そのため、送信された電子メールの一部が配信を受け入れられない場合がある ( 電子メールプロバイダーの送信クォータにも注意すること ) 。
 WarningPHPMailC=-独自の電子メールサービスプロバイダーのSMTPサーバーを使用して電子メールを送信することも興味深いので、アプリケーションから送信される全電子メールもメールボックスの「送信済」ディレクトリに保存される。
 WarningPHPMailD=したがって、電子メールの送信方法を値「SMTP」に変更することをお勧めする。
@@ -539,7 +543,7 @@ WatermarkOnDraftExpenseReports=下書き経費報告書sの透かし
 ProjectIsRequiredOnExpenseReports=プロジェクトは経費報告書を入力するために必須
 PrefillExpenseReportDatesWithCurrentMonth=新規経費報告書の開始日と終了日を当月の開始日と終了日で事前に入力する
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=経費報告書の金額を常に税金と同じ金額で入力するように強制する
-BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
+BlockExpenseReportLineCreationIfNotBetweenDates=追加された行の日付が経費レポートの範囲外の場合、行の作成をブロックする
 AttachMainDocByDefault=デフォルトでメインドキュメントを電子メールに添付する場合は、これを <b> はい </b> に設定する (該当する場合)
 FilesAttachedToEmail=ファイルを添付する
 SendEmailsReminders=メールで議題のリマインダーを送信する
@@ -662,7 +666,7 @@ Module2200Desc=価格の自動生成に数式を使用する
 Module2300Name=スケジュールされたジョブ
 Module2300Desc=スケジュールされたジョブ管理 ( 別名cronまたはクロノテーブル )
 Module2400Name=イベント/議題
-Module2400Desc=手動イベントと自動イベントを管理。イベントを手動で記録するカレンダーを提供。また、追跡目的でイベントを 自動的に記録したり、手動イベントや会議を記録したりできる。これは、良好な顧客または仕入先関係管理のための主要なモジュール。
+Module2400Desc=手動および自動イベントを管理する。カレンダーを使用してイベントを手動で記録する。追跡目的でイベント 自動的に も記録し、手動イベントまたは会議を記録する。これは、良好な顧客および/または 仕入先 関係管理のための主要なモジュールだ。
 Module2430Name=オンライン予約スケジュール設定
 Module2430Desc=オンライン診療予約システムを提供する。これにより、事前に定義された範囲または空き状況に従って、誰でもランデブーを予約できるようになる。
 Module2500Name=DMS / ECM
@@ -1068,12 +1072,12 @@ Permission67001=領収書の印刷を許可する
 Permission68001=域内報告書を読込む
 Permission68002=域内報告書の作成/変更
 Permission68004=域内報告書を削除する
-Permission941601=Read receptions
-Permission941602=Create and modify receptions
-Permission941603=Validate receptions
-Permission941604=Send receptions by email
-Permission941605=Export receptions
-Permission941606=Delete receptions
+Permission941601=受信を読む
+Permission941602=受付の作成と変更
+Permission941603=受信を検証する
+Permission941604=メールで受付を送信する
+Permission941605=輸出受付
+Permission941606=削除 レセプション
 DictionaryCompanyType=取引先種別
 DictionaryCompanyJuridicalType=取引先の法人
 DictionaryProspectLevel=企業の潜在的なレベル
@@ -1128,12 +1132,12 @@ BackToModuleList=モジュールリストに戻る
 BackToDictionaryList=辞書リストに戻る
 TypeOfRevenueStamp=税印紙の種類
 VATManagement=消費税管理
-VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
-VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsUsedStandard=文書（提案書、請求書、注文書など）を作成する場合、デフォルトの売上税率は標準ルールに従って設定される（販売者と購入者の国によって異なる）。
+VATIsUsedDesc=デフォルトでは、提案、請求書、注文などを作成する場合、消費税率はアクティブな標準ルール:<br>に従う。販売者が消費税の対象でない場合、消費税はデフォルトで 0 に設定される。ルールの終了。<br>(販売者の国 = 購入者の国) の場合、消費税はデフォルトで販売者の国の 製品 の消費税に等しくなる。ルールの終了。<br>売り手と買い手が両方とも欧州共同体に属し、商品が輸送関連 製品 (運送、船積み、航空会社) である場合、デフォルトの VAT は 0 だ。このルールは売り手の国によって異なる。会計士に相談すること。VAT は、売り手ではなく、買い手が自国の税関に支払う必要がある。ルールの終了。<br>売り手と買い手が両方とも欧州共同体に属し、買い手が 法人 (登録済みの共同体内 VAT 番号を持つ) でない場合、VAT は売り手の国の VAT レートにデフォルト設定される。ルールの終了。<br>売り手と買い手が両方とも欧州共同体に属し、買い手が 法人 (共同体内 VAT 番号が登録されている) である場合、VAT はデフォルトで 0 になる。ルールの終了。<br>それ以外の場合、提案されるデフォルトは売上税 = 0 だ。ルールの終了。
 VATIsNotUsedDesc=デフォルトでは、提案された消費税は0であり、協会、個人、または中小企業などの場合に使用できる。
 VATIsUsedExampleFR=フランスでは、実際の財政システム ( 簡略化された実際または通常の実際 ) を持っている企業または組織を意味する。 VATが申告されるシステム。
 VATIsNotUsedExampleFR=フランスでは、消費税が申告されていない団体、または零細企業の財政システム ( フランチャイズの消費税 ) を選択し、消費税の申告なしでフランチャイズの消費税を支払った企業、組織、または自由業を意味する。この選択により、請求書に「該当しない消費税-CGIのart-293B」という参照が表示される。
-VATType=Tax type
+VATType=税金の種類
 ##### Local Taxes #####
 TypeOfSaleTaxes=消費税の種類
 LTRate=率
@@ -1169,9 +1173,9 @@ NoLocalTaxXForThisCountry=税金の設定 ( %s --%s --%sを参照 ) によると
 LabelUsedByDefault=ない翻訳がコードに見つからない場合、デフォルトで使用されるラベル
 LabelOnDocuments=ドキュメントのラベル
 LabelOrTranslationKey=ラベルまたは翻訳キー
-TranslationFound=Translation found
-TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
-TranslationKey=Translation key
+TranslationFound=翻訳が見つかった
+TheTranslationIsSearchedFromKey=翻訳は翻訳キーから検索される: <b>%s</b>
+TranslationKey=翻訳キー
 ValueOfConstantKey=構成定数の値
 ConstantIsOn=オプション%sがオンになっている
 NbOfDays=日数
@@ -1222,7 +1226,7 @@ PermanentLeftSearchForm=左側のメニューの恒久的な検索フォーム
 DefaultLanguage=既定の言語
 EnableMultilangInterface=顧客または仕入先との関係に対する多言語サポートを有効化
 EnableShowLogo=法人 のロゴを メニュー に表示
-THEME_MENU_COLORLOGO=Show main menu images in color
+THEME_MENU_COLORLOGO=メインの メニュー 画像をカラーで表示
 CompanyInfo=法人/組織
 CompanyIds=法人/組織のアイデンティティ
 CompanyAddress=アドレス
@@ -1424,7 +1428,7 @@ PreloadOPCode=プリロードされたOPCodeが使用される
 AddRefInList=コンボリストに、顧客/仕入先参照を表示する。 <br>取引先は、「CC12345 - SC45678 - The  Big Company corp」という名前形式で表示される。 「The Big Company corp」でなく。
 AddVatInList=顧客/仕入先のVAT番号をコンボリストに表示する。
 AddAdressInList=顧客/仕入先 のアドレスをコンボ リストに表示する。<br>取引先表示は名前形式 「The Big 法人 corp. - 21 Jump street 123456 Big town - USA」に、「The Big 法人 corp.」から変わる。
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+AddEmailPhoneTownInContactList=連絡先の電子メール (定義されていない場合は電話番号) と市区町村をコンボ リストに表示する。<br>連絡先は、「Dupond Durand」ではなく、「Dupond Durand - dupond.durand@example.com - Paris」または「Dupond Durand - 06 07 59 65 66 - Paris」という名前形式で表示される。
 AskForPreferredShippingMethod=取引先の優先配送方法を尋ねる。
 FieldEdition=フィールド%sのエディション
 FillThisOnlyIfRequired=例：+2 ( タイムゾーンオフセットの問題が発生した場合にのみ入力 )
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=請求書に「業務区分」と記載する
 InvoiceOptionCategoryOfOperationsHelp=状況に応じて、言及は次の形式で表示される: <br> - 業務カテゴリ: 商品の配送 <br> - 業務カテゴリ: サービスの提供 <br> - 業務カテゴリ: 混合 - 商品の配送とサービスの提供
 InvoiceOptionCategoryOfOperationsYes1=はい、住所ブロックの下
 InvoiceOptionCategoryOfOperationsYes2=はい、左下隅にある
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=注文を請求書なしで請求済みとして分類することを禁止する。
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=注文はデフォルトで請求済みとして分類できる。この設定が true に設定されている場合、請求済みには分類されない。
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=サプライヤーの注文は、デフォルトで請求済みとして分類できる。この設定が true に設定されている場合、請求済みにはならない。
 ##### Proposals #####
 PropalSetup=商取引提案モジュールの設定
 ProposalsNumberingModules=商取引提案採番モデル
 ProposalsPDFModules=商取引提案文書のモデル
-SuggestedPaymentModesIfNotDefinedInProposal=プロポーザルで定義されていない場合、デフォルトでプロポーザルの推奨支払モード
+SuggestedPaymentModesIfNotDefinedInProposal=提案で定義されていない場合はデフォルトで推奨される支払いモード
 FreeLegalTextOnProposal=商取引提案でのフリーテキスト
 WatermarkOnDraftProposal=下書き商取引提案の透かし ( 空ならなし )
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=提案先の銀行口座を尋ねる
@@ -1543,8 +1547,8 @@ MemberCodeChecker=会員コード自動生成オプション
 AdherentLoginRequired=各メンバーのログイン/パスワードを管理する
 AdherentLoginRequiredDesc=メンバー ファイルにログインとパスワードの値を追加する。メンバーがユーザーにリンクされている場合、メンバーのログイン名とパスワードを更新すると、ユーザーのログイン名とパスワードも更新される。
 AdherentMailRequired=新規構成員を作成するにはメールが必要
-MemberSendInformationByMailByDefault=構成員 ( 検証や新規サブスクリプション ) にメールの確定を送信するチェックボックスはデフォルトでオンになっている
-MemberCreateAnExternalUserForSubscriptionValidated=検証済新規構成員サブスクリプションごとに外部ユーザログインを作成する
+MemberSendInformationByMailByDefault=メンバーに確認メール（検証または新規登録）を送信するチェックボックスはデフォルトでオンになっている
+MemberCreateAnExternalUserForSubscriptionValidated=メンバーシップ サブスクリプションのオンライン支払い後、外部のユーザ (アプリケーションに接続するためのログインを含む) を自動的に作成する
 VisitorCanChooseItsPaymentMode=訪問者は、利用可能な支払いモードから選択できる
 MEMBER_REMINDER_EMAIL=期限切れのサブスクリプションの電子メール</b>によって自動リマインダー<b>を有効化。注：モジュール<strong> %s </strong>を有効にして、リマインダーを送信するように正しく設定する必要がある。
 MembersDocModules=構成員レコードから生成されたドキュメント用のドキュメントテンプレート
@@ -1692,7 +1696,7 @@ ForANonAnonymousAccess=認証されたアクセスも ( たとえば、書き込
 PerfDolibarr=パフォーマンスの設定/最適化報告書
 YouMayFindPerfAdviceHere=このページでは、パフォーマンスに関連するいくつかのチェックまたはアドバイスを提供する。
 NotInstalled=インストールされていない。
-Installed=Installed.
+Installed=インストールされた。
 NotSlowedDownByThis=これによって遅くなることはない。
 NotRiskOfLeakWithThis=これで漏れのリスクはない。
 ApplicativeCache=適用可能なキャッシュ
@@ -1969,7 +1973,7 @@ DeleteFiscalYear=会計期間を削除する
 ConfirmDeleteFiscalYear=この会計期間を削除してもよいか？
 ShowFiscalYear=会計期間を表示する
 ##### Assets #####
-AssetNumberingModules=Assets numbering module
+AssetNumberingModules=資産番号モジュール
 AlwaysEditable=いつでも編集可能
 MAIN_APPLICATION_TITLE=アプリケーションの表示名を強制する ( 警告：ここで自分の名前を設定すると、DoliDroidモバイルアプリケーションを使用しているときに自動入力ログイン機能が機能しなくなる可能性がある )
 NbMajMin=大文字の最小数
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=最小通知期間 ( 休暇申請はこの遅延の前に行
 NbAddedAutomatically=ユーザのカウンターに毎月 ( 自動的に ) 追加される日数
 EnterAnyCode=このフィールドには、ラインを識別するための参照が含まれている。任意の値を入力すること、たただし、特殊文字は不可。
 Enter0or1=0または1を入力すること
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=中括弧、通貨記号を表すバイト番号のリストの間にここに入力する。例：$の場合は【36】と入力する-ブラジルレアルの場合はR $ 【82,36】-€の場合は【8364】と入力する
 ColorFormat=RGBカラーはHEX形式  例: FF0000
 PictoHelp=アイコン名の形式:<br>- 現在のテーマ ディレクトリにある画像ファイルの場合は image.png<br>- image.png@moduleファイルがモジュールのディレクトリ /img/ にある場合<br>- FontAwesome fa-xxx picto の fa-xxx<br>- FontAwesome fa-xxx ピクトの fontawesome_xxx_fa_color_size (プレフィックス、色、サイズが設定されたもの)
@@ -2091,7 +2096,7 @@ AddMenus=メニューを追加する
 AddPermissions=権限を追加する
 AddExportProfiles=エクスポートプロファイルを追加する
 AddImportProfiles=インポートプロファイルを追加する
-AddWebsiteTemplates=Add website templates for the website module
+AddWebsiteTemplates=ウェブサイト モジュールに ウェブサイト テンプレートを追加する
 AddOtherPagesOrServices=他のページやサービスを追加する
 AddModels=ドキュメントまたは採番テンプレートを追加する
 AddSubstitutions=キー置換を追加
@@ -2109,7 +2114,7 @@ BaseCurrency=法人の参照通貨 ( これを変更するには、法人の設
 WarningNoteModuleInvoiceForFrenchLaw=このモジュール%sは、フランスの法律 ( Loi Finance 2016 ) に準拠している。
 WarningNoteModulePOSForFrenchLaw=このモジュール%sは、モジュールNon Reversible Logsが自動的に活性化されるため、フランスの法律 ( Loi Finance 2016 ) に準拠している。
 WarningInstallationMayBecomeNotCompliantWithLaw=外部モジュールであるモジュール%sをインストールしようとしている。外部モジュールをアクティブ化すると、そのモジュールの発行元を信頼し、このモジュールがアプリケーションの動作に悪影響を与えず、国の法律 ( %s ) に準拠していることを確認できる。モジュールが違法な機能を導入した場合、違法なソフトウェアの使用について責任を負うことになる。
-WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=シチュエーション請求書の試験モードを使用している場合は、試験モードから公式モードに切り替えるためにデータを更新する必要がある。このタスクについては、パートナーに問合せること。優先パートナーのリストは、<a href="%s" target="_blank">このリンク</a>から入手できる。
 MAIN_PDF_MARGIN_LEFT=PDFの左マージン
 MAIN_PDF_MARGIN_RIGHT=PDFの右マージン
 MAIN_PDF_MARGIN_TOP=PDFの上部マージン
@@ -2137,7 +2142,7 @@ RemoveSpecialChars=特殊文字を削除する
 COMPANY_AQUARIUM_CLEAN_REGEX=値をクリーンアップするための正規表現フィルタ ( COMPANY_AQUARIUM_CLEAN_REGEX )
 COMPANY_AQUARIUM_NO_PREFIX=プレフィックスは使用せず、顧客またはサプライヤー コードのみをコピーすること
 COMPANY_DIGITARIA_CLEAN_REGEX=値をクリーンアップするための正規表現フィルタ ( COMPANY_DIGITARIA_CLEAN_REGEX )
-DuplicateForbidden=Duplicate forbidden
+DuplicateForbidden=重複禁止
 RemoveSpecialWords=顧客またはサプライヤーのサブアカウントを生成するときに特定の単語を削除する
 RemoveSpecialWordsHelp=顧客または仕入先の勘定科目を計算する前に、クリーニングする単語を指定する。 ";" で単語を区切る
 GDPRContact=データ保護責任者 ( DPO、データプライバシーまたはGDPRの連絡先 )
@@ -2148,8 +2153,8 @@ YouCanDeleteFileOnServerWith=次のコマンドラインを使用して、サー
 ChartLoaded=ロードされた勘定科目表
 SocialNetworkSetup=モジュールソーシャルネットワークの設定
 EnableFeatureFor=<strong> %s</strong>の機能を有効化
-EnableModuleX=Enable module %s
-SetupModuleX=Setup module %s
+EnableModuleX=モジュールを有効にする %s
+SetupModuleX=セットアップモジュール %s
 VATIsUsedIsOff=注：消費税またはVATを使用するオプションは、メニュー%s-%sで<strong> Off </strong>に設定されているため、消費税または使用される付加価値税は常に0になる。
 SwapSenderAndRecipientOnPDF=PDFドキュメントの送信者と受信者のアドレス位置を入れ替える
 FeatureSupportedOnTextFieldsOnly=警告、機能性はテキストフィールドとコンボリストでのみサポートされる。また、この機能性を引き出すには、URLパラメータ action=create または action=edit を設定するか、ページ名が 'new.php' で終わる必要がある。
@@ -2243,7 +2248,7 @@ GeneralOptions=一般オプション
 LogsLinesNumber=【ログ】タブに表示する行数
 UseDebugBar=デバッグバーを使用する
 DEBUGBAR_LOGS_LINES_NUMBER=コンソールに保持する最後のログ行の数
-WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
+WarningValueHigherSlowsDramaticalyOutput=警告: 値が高いと出力が大幅に遅くなる
 ModuleActivated=モジュール%sが活性化され、インターフェイスの速度が低下する
 ModuleActivatedWithTooHighLogLevel=モジュール%sが高すぎるロギングレベルで活性化されている（パフォーマンスとセキュリティを向上させるために、より低いレベルを使用してみること）
 ModuleSyslogActivatedButLevelNotTooVerbose=モジュール%sが活性化され、ログレベル（%s）が正しい（冗長すぎない）
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=このメールコレクターを削除してもよ
 RecipientEmailsWillBeReplacedWithThisValue=受信者の電子メールは常にこの値に置き換えられる
 AtLeastOneDefaultBankAccountMandatory=少なくとも1つのデフォルトの銀行口座を定義する必要がある
 RESTRICT_ON_IP=特定のクライアントIPのみへのAPIアクセスを許可する（ワイルドカードは許可されない、値の間にスペースを使用する）。空なら、全クライアントがアクセスできることを意味する。
+StaticIPsOfUsers=該当する場合、ユーザーのすべての静的IPのリスト
 IPListExample=127.0.0.1 192.168.0.2 【:: 1】
 BaseOnSabeDavVersion=ライブラリSabreDAVバージョンに基づく
 NotAPublicIp=公開IPではない
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=この機能を使用すると、請求書に EPC QR
 INVOICE_ADD_EPC_QR_CODEPay=EPC QR コード による支払いをサポートするスマートフォンで支払うには、この QR コード をスキャンすること。
 INVOICE_SHOW_SHIPPING_ADDRESS=配送先住所を表示
 INVOICE_SHOW_SHIPPING_ADDRESSMore=一部の国では表示が義務付けられていマスる (フランス, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=提案書に請求先連絡先を表示する
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=デフォルトでは、連絡先は請求に関してのみ表示される
 UrlSocialNetworksDesc=ソーシャルネットワークのURLリンク。ソーシャルネットワークIDを含む可変部分には{socialid}を使用する。
 IfThisCategoryIsChildOfAnother=このカテゴリが別カテゴリの子である場合
 DarkThemeMode=ダークテーマモード
@@ -2421,7 +2429,7 @@ CssOnEdit=編集ページの CSS
 CssOnView=ビューページのCSS
 CssOnList=リストの CSS
 HelpCssOnEditDesc=フィールドを編集するときに使用される CSS。 <br> 例: 「minwiwdth100 maxwidth500 widthcentpercentminusx」
-HelpCssOnViewDesc=フィールドを表示するときに使用される CSS。
+HelpCssOnViewDesc=フィールドを表示するときに使用する CSS。<br>例: "longmessagecut"
 HelpCssOnListDesc=フィールドがリスト テーブル内にある場合に使用される CSS。 <br> 例: 「tdoverflowmax200」
 RECEPTION_PDF_HIDE_ORDERED=受信用に生成されたドキュメントで注文数量を非表示にする
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=受付用に生成されたドキュメントに価格を表示する
@@ -2433,7 +2441,7 @@ DesktopsAndSmartphones=デスクトップとスマートフォン
 AllowOnlineSign=オンライン署名を許可する
 AllowExternalDownload=外部ダウンロードを許可する (ログインなし、共有リンクを使用)
 DeadlineDayVATSubmission=翌月のVAT提出締切日
-MaxNumberOfAttachementOnForms=Max number of joined files in a form
+MaxNumberOfAttachementOnForms=フォーム内の結合ファイルの最大数
 IfDefinedUseAValueBeetween=定義されている場合は、%s と %s の間の値を使用する
 Reload=リロード
 ConfirmReload=モジュールのリロードを確定
@@ -2449,7 +2457,7 @@ DefaultForTypeDesc=テンプレート タイプの新規電子メールを作成
 OptionXShouldBeEnabledInModuleY=オプション「 <b> %s </b> 」をモジュール <b> %s </b> で有効にする必要がある。
 OptionXIsCorrectlyEnabledInModuleY=オプション「 <b> %s </b> 」がモジュール <b> %s </b> で有効になっている
 AllowOnLineSign=オンライン署名を許可する
-AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
+AllowOnLineSignDesc=銀行口座の取引先支払方法のリストに、銀行ドキュメント（口座引き落としの委任状など）にサインオンラインできるリンクがある
 AtBottomOfPage=ページの下部にある
 FailedAuth=失敗した認証
 MaxNumberOfFailedAuth=ログイン拒否で 24 時間以内に失敗した認証の最大数。
@@ -2479,6 +2487,7 @@ CustomPrompt=カスタムプロンプト
 AiDescription=AI（人工知能）機能
 AiDescriptionLong=アプリケーションのさまざまな部分に AI (人工知能) 機能を提供する。外部AI APIが必要。
 AI_API_KEY=AI APIのキー
+AI_API_URL=AI API のエンドポイント URL
 AI_API_SERVICE=AI機能に使用するサービス
 AiSetup=AIモジュールセットアップ
 AiCustomPrompt=AIカスタムプロンプト
@@ -2486,14 +2495,14 @@ AI_CONFIGURATIONS_PROMPT=カスタムプロンプト
 TextGeneration=テキストの生成
 ImageGeneration=画像生成
 VideoGeneration=ビデオ生成
-AudioText=音声 - テキスト
+AudioGeneration=オーディオ生成
 AIPromptForFeatures=AI による機能のカスタム プロンプト
 EnterAnIP=IPアドレスを入力すること
 ConvertInto=変換する
 YouAreHere=自分はここ
-BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
-BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
-BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+BARCODE_ON_SHIPPING_PDF=配送 PDF に バーコード を表示する ドキュメント
+BARCODE_ON_RECEPTION_PDF=受付 PDF に バーコード を表示する ドキュメント
+BARCODE_ON_STOCKTRANSFER_PDF=在庫 転送 PDF ドキュメント に バーコード を表示する
 Unstable=不安定
 ModuleZapierForDolibarrName=Dolibarr対応 Zapier
 ModuleZapierForDolibarrDesc=Dolibarrモジュール対応 Zapier
@@ -2501,9 +2510,34 @@ ZapierForDolibarrSetup=Dolibarr対応 Zapier を設定
 ZapierDescription=Zapier とのインタフェース
 ZapierAbout=Zapierモジュールについて
 ZapierSetupPage=Zapierを使用するためにDolibarr側で設定する必要はない。ただし、DolibarrでZapierを使用できるようにするには、zapierでパッケージを生成して公開する必要がある。 <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">このwikiページ</a>のドキュメントを参照すること。
-TestWebhookTarget=Test WebHook
-DataToSendTrigger=Data sent to Url
-SendToUrl=Send to Url
-WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
-EnabledByDefaultAtInstall=Enabled by default at install
-VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+TestWebhookTarget=WebHookのテスト
+DataToSendTrigger=データがUrlに送信された
+SendToUrl=URLに送信
+WebsiteTemplateWasCopied=このモジュールによって提供される ウェブサイト テンプレート(s)「%s」は、ウェブサイト テンプレートのディレクトリ (/doctemplates/websites) に保存されており、新しい Web サイトとしてインポートする準備が整っている。
+EnabledByDefaultAtInstall=インストール時にデフォルトで有効
+VulnerableToRCEAttack=カスタムdol_json_decode関数を使用するとRCE攻撃に対して脆弱になる
+OpenIDconnectSetup=OpenID Connectモジュールの構成
+MainAuthenticationOidcClientIdName=クライアントID
+MainAuthenticationOidcClientIdDesc=OpenID Connect クライアント ID
+MainAuthenticationOidcClientSecretName=クライアントシークレット
+MainAuthenticationOidcClientSecretDesc=OpenID Connect クライアントシークレット
+MainAuthenticationOidcScopesName=スコープ
+MainAuthenticationOidcScopesDesc=ユーザ 情報へのアクセスを許可する OpenID スコープ
+MainAuthenticationOidcAuthorizeUrlName=承認URL
+MainAuthenticationOidcAuthorizeUrlDesc=(例: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=トークンURL
+MainAuthenticationOidcTokenUrlDesc=(例: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=ユーザ 情報 URL
+MainAuthenticationOidcUserinfoUrlDesc=(例: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=ログアウトURL
+MainAuthenticationOidcLogoutUrlDesc=(例: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=リダイレクトURL
+MainAuthenticationOidcRedirectUrlDesc=OpenIDプロバイダー側で認証するためのリダイレクトURL
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr ログアウト URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=OpenID プロバイダー側で認証するための Dolibarr ログアウト URL
+MainAuthenticationOidcLoginClaimName=ログインクレーム
+MainAuthenticationOidcLoginClaimDesc=Dolibarr ユーザ ログインに一致する OpenID Connect クレーム。設定されていないか空の場合、デフォルトでメール アドレスが使用される。
+BlackListWords=ブラックリストの単語
+AddBlackList=ブラックリストに追加
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=メールテンプレートが非公開に設定されている場合は、所有者を設定する必要がある
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang
index f5cdcd205e0..7c6f1cc4f8e 100644
--- a/htdocs/langs/ja_JP/banks.lang
+++ b/htdocs/langs/ja_JP/banks.lang
@@ -152,7 +152,7 @@ SelectChequeTransactionAndGenerate=小切手入金の領収書に含める小切
 SelectPaymentTransactionAndGenerate=%s デポジット領収書に含めるドキュメントを選択/フィルターする。次に、「作成」をクリックする。
 InputReceiptNumber=調停に関連する銀行取引明細書を選択する。並べ替え可能な数値を使用する
 InputReceiptNumberBis=YYYYMM または YYYYMMDD
-EventualyAddCategory=最終的に、レコードを分類するカテゴリを指定する
+EventualyAddCategory=オプションで、操作を分類するカテゴリ
 ToConciliate=照合するには？
 ThenCheckLinesAndConciliate=次に、銀行の明細書に記載されている行を確認して、
 DefaultRIB=デフォルトのBAN
diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang
index 28ebe29e8f9..2d4c0122860 100644
--- a/htdocs/langs/ja_JP/companies.lang
+++ b/htdocs/langs/ja_JP/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=プロフID 2 (Commercial Record number)
 ProfId5CH=EORI番号
 ProfId1CL=プロフID 1 (R.U.T.)
 ProfId1CM=Id. プロフ 1（貿易登録）
-ProfId2CM=Id. プロフ 2（納税者番号）
+ProfId2CM=Id. prof. 2 (固有の納税者番号)
 ProfId3CM=Id. プロフ3（作成命令の数）
 ProfId4CM=Id. プロフ4（預託証書の数）
 ProfId5CM=Id. プロフ 5（その他）
 ProfId1CN=米国CI
 ProfId1ShortCM=貿易登録
-ProfId2ShortCM=納税者番号
+ProfId2ShortCM=ユーアイエヌ
 ProfId3ShortCM=作成命令の数
 ProfId4ShortCM=預託証書の数
 ProfId5ShortCM=他人
@@ -246,7 +246,7 @@ ProfId4DZ=NIS
 VATIntra=VAT ID
 VATIntraShort=VAT ID
 VATIntraSyntaxIsValid=構文は有効
-VATPaymentFrequency=VAT payment frequency
+VATPaymentFrequency=VATの支払い頻度
 ProspectCustomer=プロスペクト/顧客
 Prospect=見通し
 CustomerCard=顧客カード
@@ -260,12 +260,12 @@ CompanyHasNoRelativeDiscount=この顧客は、デフォルトでの相対割引
 HasRelativeDiscountFromSupplier=この仕入先のデフォルト割引は <b> %s%% </b>
 HasNoRelativeDiscountFromSupplier=この仕入先のデフォルトの相対割引はなし
 CompanyHasAbsoluteDiscount=この顧客への割引可能額(返金確認 または 頭金充当)は <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b>
-CompanyHasCreditNote=This customer still has credit notes for <b>%s</b>
+CompanyHasDownPaymentOrCommercialDiscount=この顧客には、<b>%s</b> の割引（商用、頭金）が適用される。
+CompanyHasCreditNote=この顧客には、<b>%s</b> のクレジット ノートがまだある。
 HasNoAbsoluteDiscountFromSupplier=この仕入先からの割引/クレジットは不可
 HasAbsoluteDiscountFromSupplier=この仕入先から、<b>%s</b> %s 相当の割引が可能 (返金確約または頭金充当)
-HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> from this vendor
-HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> from this vendor
+HasDownPaymentOrCommercialDiscountFromSupplier=<b>%s</b> には、この 仕入先 から割引（商用、頭金）をご利用いただける。
+HasCreditNoteFromSupplier=この 仕入先 から <b>%s</b> のクレジット ノートを取得した
 CompanyHasNoAbsoluteDiscount=この顧客は、使用可能な割引クレジットを持っていない
 CustomerAbsoluteDiscountAllUsers=絶対顧客割引(全ユーザで付与)
 CustomerAbsoluteDiscountMy=絶対顧客割引(自身で付与)
@@ -288,7 +288,7 @@ ContactEvents=イベント/アジェンダ
 ContactId=連絡先 id
 ContactsAddresses=連絡先/住所
 ContactsAddressesExt=共有の連絡先/アドレス
-FromContactName=名前:
+FromContactName=の名前
 NoContactDefinedForThirdParty=この取引先には連絡先が登録されていない。
 NoContactDefined=連絡先が未定義
 DefaultContact=デフォルト連絡先/住所
@@ -426,7 +426,7 @@ OutstandingBill=未払い勘定での最大値
 OutstandingBillReached=受領済未払い勘定での最大値
 OrderMinAmount=注文の最小数量
 MonkeyNumRefModelDesc=戻す数値のフォーマットは、顧客コードでは %syymm-nnnn そして仕入先コードでは %syymm-nnnn 、ここでyyは年、mmは月、nnnnは自動増加する連続番号で欠番や0戻りがないもの
-LeopardNumRefModelDesc=Free code without verification.
+LeopardNumRefModelDesc=検証なしで コード を無料で入手できる。
 ManagingDirectors=管理職名称 (CEO, 部長, 社長...)
 MergeOriginThirdparty=重複した 取引先 (削除 したい 取引先)
 MergeThirdparties=取引先を統合
diff --git a/htdocs/langs/ja_JP/ecm.lang b/htdocs/langs/ja_JP/ecm.lang
index 723e12f8200..86993adedea 100644
--- a/htdocs/langs/ja_JP/ecm.lang
+++ b/htdocs/langs/ja_JP/ecm.lang
@@ -2,14 +2,14 @@
 ECMNbOfDocs=ディレクトリ内のドキュメントの数
 ECMSection=ディレクトリ
 ECMSectionManual=手動のディレクトリ
-ECMSectionAuto=自動ディレクトリ
-ECMSectionsManual=手動ツリー
-ECMSectionsAuto=自動ツリー
-ECMSectionsMedias=メディアツリー
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=ディレクトリ
 ECMRoot=ECMルート
 ECMNewSection=新規ディレクトリ
-ECMAddSection=ディレクトリを追加 
+ECMAddSection=ディレクトリを追加
 ECMCreationDate=作成日
 ECMNbOfFilesInDir=ディレクトリ内のファイル数
 ECMNbOfSubDir=サブディレクトリの数
@@ -17,9 +17,9 @@ ECMNbOfFilesInSubDir=サブディレクトリ内のファイルの数
 ECMCreationUser=クリエイター
 ECMArea=DMS / ECMエリア
 ECMAreaDesc=DMS / ECM(ドキュメント管理システム/電子コンテンツ管理)エリアでは、Dolibarr内のあらゆる種類のドキュメントをすばやく保存、共有、検索できる。
-ECMAreaDesc2a=* 手動ディレクトリは、特定の要素にリンクされていないドキュメントを保存するために使用できる。
+ECMAreaDesc2a=※マニュアルディレクトリは、自由なツリー構造で文書を保存することができる。
 ECMAreaDesc2b=* 要素のページからドキュメントを追加すると、自動ディレクトリが自動的に入力される。
-ECMAreaDesc3=* Medias ディレクトリは、documents ディレクトリのサブディレクトリ <b> /medias </b> にあるファイルであり、ログに記録する必要もファイルを明示的に共有する必要もなく、誰でも読み取り可能。たとえば、電子メールやウェブサイト モジュールなどの画像ファイルを保存するために使用される。
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=ディレクトリの<b>%sが</b>削除されている。
 ECMSectionWasCreated=ディレクトリ<b>%s</b>が作成された。
 ECMSearchByKeywords=キーワードで検索
@@ -29,7 +29,7 @@ ECMTypeAuto=自動
 ECMDocsBy=%sにリンクされているドキュメント
 ECMNoDirectoryYet=作成されたディレクトリなし
 ShowECMSection=ディレクトリを表示する
-DeleteSection=ディレクトリを削除 
+DeleteSection=ディレクトリを削除
 ConfirmDeleteSection=ディレクトリ<b>%s </b>を削除することを確定できるか？
 ECMDirectoryForFiles=ファイルの相対ディレクトリ
 CannotRemoveDirectoryContainsFilesOrDirs=一部のファイルまたはサブディレクトリが含まれているため、削除できない
@@ -45,7 +45,7 @@ ExtraFieldsEcmFiles=ExtrafieldsEcmファイル
 ExtraFieldsEcmDirectories=ExtrafieldsEcmディレクトリ
 ECMSetup=ECM設定
 GenerateImgWebp=全画像を.webp形式の別のバージョンで複製する
-ConfirmGenerateImgWebp=確定すると、現在このフォルダーにある全画像に対して.webp形式の画像が生成される（サブフォルダーは含まれない）...
+ConfirmGenerateImgWebp=確定すると、現在このフォルダーにあるすべての画像に対して .webp 形式で画像が生成される (サブフォルダーは含まれない。サイズが元より大きい場合、WebP 画像は生成されない)。
 ConfirmImgWebpCreation=全画像の重複を確定する
 GenerateChosenImgWebp=選択したイメージを .webp 形式の別のバージョンで複製する
 ConfirmGenerateChosenImgWebp=確定すると、画像 %s の .webp 形式の画像が生成される。
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index 455036eb51b..bec3f084cb3 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -54,7 +54,7 @@ ErrorFailedToBuildArchive=アーカイブ ファイル %s の構築に失敗し
 ErrorFoundBadEmailInFile=ファイル内の%s線の発見誤った電子メールのシンタックス(電子メール= %sを使用したサンプルライン%s)
 ErrorUserCannotBeDelete=ユーザを削除することはできない。多分それはDolibarrエンティティに関連付けられている。
 ErrorFieldsRequired=一部の必須フィールドは空白のままになっている。
-ErrorSubjectIsRequired=メールの件名が必要 
+ErrorSubjectIsRequired=メールの件名が必要
 ErrorInAddAttachmentsImageBaseOnMedia=添付用のメディア ディレクトリに画像ファイルを作成するときにエラー発生
 ErrorInAddAttachmentsImageBaseIsSrcData=添付ファイル用一時ディレクトリに画像ファイル (data: として見つかったもの) を作成するときにエラー発生
 ErrorFailedToCreateDir=ディレクトリの作成に失敗した。そのWebサーバのユーザがDolibarrのドキュメントディレクトリに書き込む権限を持って確認すること。パラメータ の<b>safe_modeが</b>このPHPが有効になっている場合、Dolibarr PHPファイルは、Webサーバーのユーザ(またはグループ)に所有していることを確認すること。
@@ -268,13 +268,13 @@ ErrorFailedToReadObject=エラー、タイプ<b> %s</b>のオブジェクトの
 ErrorParameterMustBeEnabledToAllwoThisFeature=エラー。パラメータ <b>%s</b> を<b>conf/conf.php</b> にて有効化する必要あり。これによって、内部ジョブ スケジューラによるコマンド ライン インターフェイスの使用が許可される。
 ErrorLoginDateValidity=エラー、このログインは有効期間外だ
 ErrorValueLength=フィールドの長さ '<b> %s </b>'は '<b> %s</b>'より大きくなければならない
-ErrorReservedKeyword=「<b>%s</b>」という単語は予約語 
+ErrorReservedKeyword=「<b>%s</b>」という単語は予約語
 ErrorFilenameReserved=ファイル名 <b> %s </b> は、予約および保護されたコマンドであるため使用不可。
 ErrorNotAvailableWithThisDistribution=このディストリビューションでは利用できない
 ErrorPublicInterfaceNotEnabled=公開インターフェイスが有効になっていない
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=別のページの翻訳として設定されている場合は、新しいページの言語を定義する必要がある
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=新しいページの言語は、別ページの翻訳として設定されている場合、ソース言語にしないこと
-ErrorAParameterIsRequiredForThisOperation=この操作にはパラメーターが必須 
+ErrorAParameterIsRequiredForThisOperation=この操作にはパラメーターが必須
 ErrorDateIsInFuture=エラー、日付を未来にすることはできない
 ErrorAnAmountWithoutTaxIsRequired=エラー、数量は必須
 ErrorAPercentIsRequired=エラー、パーセンテージを正しく入力すること
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=取引先またはパートナーシップ
 ErrorFailedToWriteInTempDirectory=一時ディレクトリへの書き込みに失敗
 ErrorQuantityIsLimitedTo=数量限定 %s
 ErrorFailedToLoadThirdParty=id=%s, email=%s, name=%s からの取引先の検索/読込に失敗した
-ErrorThisPaymentModeIsNotSepa=この支払いモードは銀行口座ではない
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Stripe 顧客は、この取引先に対して未設定 (または、Stripe 側で削除済の値に設定)。まずそれを作成 (または再アタッチ) する。
 ErrorCharPlusNotSupportedByImapForSearch=IMAP 検索は、文字 + を含む文字列での送信者または受信者を検索できない
 ErrorTableNotFound=テーブル <b> %s </b> が見つかりません
@@ -334,11 +335,11 @@ ErrorDictionaryNotFound=辞書 <b> %s </b> が見つからない
 ErrorFailedToCreateSymLinkToMedias=%s を指すシンボリック リンク %s を作成できなかった。
 ErrorCheckTheCommandInsideTheAdvancedOptions=エクスポートの詳細オプションへのエクスポートに使用される command を Check すること
 ErrorEndTimeMustBeGreaterThanStartTime=終了時間は開始時間より大きいこと必須
-ErrorIncoherentDates=開始日は終了日よりも小さいこと必須
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
-ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
-ErrorEmptyValueForQty=Quantity cannot be zero.
+ErrorIncoherentDates=開始日は終了日より前にする必要がある
+ErrorEndHourIsNull=終了日フィールドは空欄にできない
+ErrorStartHourIsNull=開始日フィールドは空欄にできない
+ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=処理する行が多すぎる。より選択的なフィルターを使用すること。
+ErrorEmptyValueForQty=数量はゼロにできない。
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHPパラメータ upload_max_filesize(%s)は、PHPパラメータ post_max_size(%s)よりも大きくなっている。これは一貫した設定ではない。
 WarningPasswordSetWithNoAccount=この構成員にパスワードが設定された。ただし、ユーザアカウントは作成されなかった。したがって、このパスワードは保存されるが、Dolibarrへのログインには使用できない。外部モジュール/インターフェースで使用できるが、構成員のログインやパスワードを定義する必要がない場合は、構成員モジュールの設定から "各構成員のログインを管理する" オプションを無効にすることができる。ログインを管理する必要があるがパスワードは必要ない場合は、このフィールドを空のままにして、この警告を回避できる。注：構成員がユーザにリンクされている場合は、電子メールをログインとして使用することもできる。
@@ -385,8 +386,8 @@ WarningCommentNotFound=警告: 開始 かつ/または 終了コメントが見
 WarningAlreadyReverse=在庫 の動きはすでに逆転している
 WarningParentIDDoesNotExistAnymore=この親IDはもう存在しない
 WarningReadBankAlsoAllowedIfUserHasPermission=警告: 銀行口座 の読み取りも、勘定科目の管理権限で許可される
-WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting.
-WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler
+WarningNoDataTransferedInAccountancyYet=会計表にはデータがないのでご注意ください。アプリケーションに記録されたデータを会計セクションに転送するか、計算モードを変更して、会計外で記録されたデータを分析すること。
+WarningChangingThisMayBreakStopTaskScheduler=警告: この値を変更するとスケジューラが無効になる可能性がある
 SwissQrOnlyVIR = SwissQR 請求書は、クレジット振替で支払うように設定された請求書にのみ追加できる。
 SwissQrCreditorAddressInvalid = 債権者の住所が無効  (郵便番号と都市は設定されているか? (%s)
 SwissQrCreditorInformationInvalid = 債権者情報が IBAN (%s) に対して無効 : %s
diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang
index 820c2745883..128a5d24f4c 100644
--- a/htdocs/langs/ja_JP/languages.lang
+++ b/htdocs/langs/ja_JP/languages.lang
@@ -1,10 +1,12 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=エチオピア語
 Language_af_ZA=アフリカーンス語 (南アフリカ)
+Language_ar_AE=アラビア語（アラブ首長国連邦）
 Language_ar_AR=アラビア語
 Language_ar_DZ=アラビア語（アルジェリア）
 Language_ar_EG=アラビア語(エジプト)
 Language_ar_JO=アラビア語（ヨルダン）
+Language_ar_LB=アラビア語（リバン語）
 Language_ar_MA=アラビア語（モロッコ）
 Language_ar_SA=アラビア語 (サウジアラビア)
 Language_ar_TN=アラビア語 (チュニジア)
diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang
index 48a804cab99..38c64bd019f 100644
--- a/htdocs/langs/ja_JP/mails.lang
+++ b/htdocs/langs/ja_JP/mails.lang
@@ -113,7 +113,7 @@ MailNoChangePossible=検証済メール送信の受信者を変更すること
 SearchAMailing=Searchメーリング
 SendMailing=メール送信送信
 SentBy=によって送信され、
-AdvancedAlternative=Advanced alternative
+AdvancedAlternative=高度な代替案
 MailingNeedCommand=メールの送信はコマンドラインから実行できる。サーバー管理者に次のコマンドを起動して、全受信者に電子メールを送信するように依頼すること。
 MailingNeedCommand2=ただし、セッションで送信するメールの最大数の値を持つパラメータのMAILING_LIMIT_SENDBYWEBを追加することによってそれらをオンラインで送信することができる。このため、ホーム - 設定 - その他 に行くこと。
 ConfirmSendingEmailing=この画面から直接メールを送信したい場合は、ブラウザから今すぐメールを送信することを確定すること。
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=一部の連絡先/アドレスにリンクされて
 NoContactLinkedToThirdpartieWithCategoryFound=一部の取引先にリンクされているカテゴリが見つからない
 OutGoingEmailSetup=送信メール
 InGoingEmailSetup=受信メール
-OutGoingEmailSetupForEmailing=送信メール(モジュール%sの場合)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=グローバルな送信メール設定と同じ構成
 Information=情報
 ContactsWithThirdpartyFilter=取引先のフィルタを使用した連絡先
@@ -182,7 +182,7 @@ Unanswered=未回答
 Answered=答えた
 IsNotAnAnswer=回答でない(最初のメール)
 IsAnAnswer=最初のメールの回答
-RecordCreatedByEmailCollector=電子メールコレクター%sによって電子メール%sから作成されたレコード
+RecordCreatedByEmailCollector=メールコレクターによって作成されたレコード %s
 DefaultBlacklistMailingStatus=新しい連絡先を作成するときのフィールド「%s」のデフォルト値
 DefaultStatusEmptyMandatory=空だが必須
 WarningLimitSendByDay=警告：インスタンスのセットアップまたはコントラクトにより、1日あたりのメール数が<b>%s</b>に制限される。さらに送信しようとすると、インスタンスの速度が低下したり、停止したりする可能性があります。より高い割り当てが必要な場合は、サポートに連絡すること。
@@ -196,3 +196,5 @@ ModelTemplate=メールテンプレート
 YouCanChooseAModelForYouMailContent= テンプレート モデルの 1 つを選択するか、AI で生成することができる
 TitleOfMailHolder=ここにメールのタイトルが入る
 ContentOfMailHolder=メールの内容はここにある...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index bb0c4fcaa4b..5dbc36a6008 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -287,7 +287,7 @@ DateStart=開始日
 DateEnd=終了日
 DateCreation=作成日
 DateCreationShort=クリート。日付
-DateReading=Reading date
+DateReading=閲覧日
 IPCreation=作成IP
 DateModification=変更日
 DateModificationShort=MODIF。日付
@@ -354,7 +354,7 @@ MinuteShort=mn
 SecondShort=秒
 DayShort=日
 MonthShort=m
-YearShort=y
+YearShort=ええ
 Rate=率
 CurrencyRate=為替レート
 UseLocalTax=税込み
@@ -398,8 +398,8 @@ AmountTTCShort=金額(税込)
 AmountHT= 金額(税抜き)
 AmountTTC=金額(税込)
 AmountVAT=金額税
-DiscountHT=Discount (excl. tax)
-DiscountTTC=Discount (incl. tax)
+DiscountHT=割引（税抜）
+DiscountTTC=割引（税込）
 MulticurrencyAlreadyPaid=既に支払われた元の通貨
 MulticurrencyRemainderToPay=元の通貨で支払を続ける
 MulticurrencyPaymentAmount=お支払金額、元の通貨
@@ -423,7 +423,7 @@ SubTotal=小計
 TotalHTShort=小計（税抜）
 TotalHT100Short=合計100%%(除く)
 TotalHTShortCurrency=合計(通貨を除く)
-TotalHTWithDiscount=Total (excl.) with discount
+TotalHTWithDiscount=合計（割引なし）
 TotalTTCShort=合計(税込)
 TotalHT=小計（税抜）
 TotalHTforthispage=このページの合計(税抜き)
@@ -542,7 +542,7 @@ ToLocation=へ
 at=で
 and=と
 or=または
-otherwise=otherwise
+otherwise=さもないと
 Other=その他
 Others=他人
 OtherInformations=他の情報
@@ -733,7 +733,7 @@ GoBack=戻る
 CanBeModifiedIfOk=有効であれば変更することができる
 CanBeModifiedIfKo=有効でない場合は変更することができる
 ValueIsValid=値が有効。
-ValueIsNotValid=値が無効 
+ValueIsNotValid=値が無効
 RecordCreatedSuccessfully=レコードが正常に作成された
 RecordModifiedSuccessfully=レコードが正常に変更
 RecordsModified=%sレコード(s)が変更された
@@ -806,7 +806,7 @@ CoreErrorMessage=申し訳ないが、エラーが発生した。システム管
 CreditCard=クレジットカード
 ValidatePayment=支払を検証
 CreditOrDebitCard=クレジットカードまたはデビットカード
-FieldsWithAreMandatory=<b>%s</b>のフィールドは必須 
+FieldsWithAreMandatory=<b>%s</b>のフィールドは必須
 FieldsWithIsForPublic=<b> %s </b>のフィールドは、構成員の公開リストに表示される。これを望まない場合は、「公開」ボックスのチェックを外すること。
 AccordingToGeoIPDatabase=(GeoIP変換による)
 Line=ライン
@@ -817,7 +817,7 @@ ToTest=テスト
 ValidateBefore=この機能を使用する前に、アイテムが要検証済
 Visibility=可視性
 Totalizable=合計可能
-TotalizableDesc=このフィールドはリストで合計可能 
+TotalizableDesc=このフィールドはリストで合計可能
 Private=非公開
 Hidden=非表示
 Resources=資源
@@ -1084,7 +1084,7 @@ SearchIntoSupplierProposals=ベンダーの提案
 SearchIntoInterventions=介入
 SearchIntoContracts=契約
 SearchIntoCustomerShipments=顧客の出荷
-SearchIntoSupplierReceptions=Vendor receptions
+SearchIntoSupplierReceptions=仕入先 レセプション
 SearchIntoExpenseReports=経費報告書s
 SearchIntoLeaves=離れる
 SearchIntoKM=知識ベース
@@ -1199,7 +1199,7 @@ CategTypeNotFound=レコードのタイプのタグタイプが見つからな
 SupervisorNotFound=スーパーバイザーが見つからない
 CopiedToClipboard=クリップボードにコピー
 InformationOnLinkToContract=この金額は、契約の全行の合計にすぎない。時間の概念は考慮されていない。
-ConfirmCancel=本当にキャンセルしたいか 
+ConfirmCancel=本当にキャンセルしたいか
 EmailMsgID=メールMsgID
 EmailDate=メール日付
 SetToStatus=ステータス %s に設定
@@ -1296,6 +1296,7 @@ MyUserCard=私の ユーザ ファイル
 PublicFile=パブリック ファイル
 EntityNameNotDefined=エンティティ名なし
 AllEntities=すべてのエンティティ
-TranslationOfKey=Translation of the key AnyTranslationKey
-SignedStatus=Signed status
-NbRecordQualified=Number of qualified records
+TranslationOfKey=キーAnyTranslationKeyの翻訳
+SignedStatus=署名済みステータス
+NbRecordQualified=適格レコード数
+auto=自動車
diff --git a/htdocs/langs/ja_JP/members.lang b/htdocs/langs/ja_JP/members.lang
index 9c26efdb0d4..f3af9dc09be 100644
--- a/htdocs/langs/ja_JP/members.lang
+++ b/htdocs/langs/ja_JP/members.lang
@@ -12,7 +12,7 @@ ThirdpartyNotLinkedToMember=構成員にリンクされていない取引先
 MembersTickets=構成員住所シート
 FundationMembers=Foundationの構成員
 ListOfValidatedPublicMembers=検証済の公開構成員のリスト
-ErrorThisMemberIsNotPublic=この構成員は非公開 
+ErrorThisMemberIsNotPublic=この構成員は非公開
 ErrorMemberIsAlreadyLinkedToThisThirdParty=別の構成員（名前：<b>%s</b>、ログイン：<b>%s</b>）が既に取引先<b>%s</b>にリンクされている。取引先は1人の構成員にしかリンクできないため(逆も同様)、まずこのリンクを削除して下さい。
 ErrorUserPermissionAllowsToLinksToItselfOnly=セキュリティ上の理由から、あなたは全ユーザが自分のものでないユーザに構成員をリンクすることができるように編集する権限を付与する必要がある。
 SetLinkToUser=Dolibarrユーザへのリンク
@@ -208,25 +208,25 @@ NewMemberbyWeb=新規構成員が追加された。承認待ち。
 NewMemberForm=新規構成員フォーム
 SubscriptionsStatistics=拠出金統計
 NbOfSubscriptions=拠出金の本数
-AmountOfSubscriptions=拠出金から集計した金額
+AmountOfSubscriptions=会費から徴収した金額
 TurnoverOrBudget=売上高(法人の場合)または予算(基礎用)
-DefaultAmount=デフォルトの拠出額 (メンバー タイプ レベルで金額が定義されていない場合にのみ使用)
-MinimumAmount=最低額（寄付額が無料の場合のみ使用）
-CanEditAmount=サブスクリプション金額はメンバーが定義できる
+DefaultAmount=会員支払いのデフォルト金額（会員タイプ レベルで金額が定義されていない場合にのみ使用）
+MinimumAmount=会員費の最低額（デフォルト額が優先される）
+CanEditAmount=会員金額は会員が設定できる
 CanEditAmountDetail=訪問者は、メンバーの種類に関係なく、寄付の金額を選択/編集できる
 AmountIsLowerToMinimumNotice=金額が最小値 %s を下回っている
 MEMBER_NEWFORM_PAYONLINE=オンライン登録後、自動的に をオンライン支払いページに切り替える。
 ByProperties=本質的に
 MembersStatisticsByProperties=性質別構成員統計
-VATToUseForSubscriptions=寄付に使用する VAT 税率
-NoVatOnSubscription=拠出金にはVATなし
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=請求書での拠出金行に使用される製品：%s
+VATToUseForSubscriptions=会員費の支払いに使用するVAT税率
+NoVatOnSubscription=会員費の支払いにVATはかからない
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=製品 は、請求書の会員行に使用される: %s
 NameOrCompany=名前または法人
 SubscriptionRecorded=記録された貢献
 NoEmailSentToMember=構成員にメールが送信されていない
 EmailSentToMember=%sでで構成員に送信された電子メール
-SendReminderForExpiredSubscriptionTitle=期限切れの拠出金についてメールでリマインダーを送信する
-SendReminderForExpiredSubscription=寄付の有効期限が近づいたら、メンバーに電子メールでリマインダーを送信する (パラメーターは、メンバーシップが終了する何日前にリマインダーを送信するかを指定する。セミコロンで区切られた日数のリストにすることができる、 例: '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=有効期限切れの会員についてメールでリマインダーを送信する
+SendReminderForExpiredSubscription=メンバーシップの有効期限が近づいたら、メンバーにメールでリマインダーを送信する (パラメーターは、メンバーシップの終了前にリマインダーを送信する日数。セミコロンで区切られた日数のリストにすることができる、 例: '10;5;0;-5')
 MembershipPaid=現在の期間に支払われた成員資格(%sまで)
 YouMayFindYourInvoiceInThisEmail=このメールに請求書が添付されている場合がある
 XMembersClosed=構成員(s)%s件をクローズ
@@ -237,8 +237,11 @@ CreateDolibarrThirdPartyDesc=取引先 とは法人であり、寄付ごとに
 MemberFirstname=メンバの名
 MemberLastname=メンバの姓
 MemberCodeDesc=すべてのメンバーに固有のメンバーコード
-MemberSubscriptionStartFirstDayOf=メンバーシップの開始日は、メンバーシップの初日に相当する。
-MemberSubscriptionStartAfter=更新を除くサブスクリプションの開始日が発効するまでの最低期間 (例: +3m = +3 か月、-5d = -5 日、+1Y = +1 年)
+MemberSubscriptionStartFirstDayOf=メンバーシップの提案日を、
+MemberSubscriptionStartAfter=初回会員登録の開始日の発効前の最低期間（更新を除く）
+NoCorrection=修正なし
+MemberSubscriptionStartAfterDesc=例: +3m = +3 か月、-5d = -5 日、+1Y = +1 年
+MemberSubscriptionStartAfterDesc2=これは、現在の日付と比較して最初のメンバーシップ サブスクリプションを作成するときに提案される日付です。更新の場合、デフォルトで提案される日付は、以前のメンバーシップの終了日のままになる。
 SubscriptionLinkedToConciliatedTransaction=メンバーシップは調停取引にリンクされているため、この変更は許可されない。
 ConfirmMassSubsriptionCreation=確定 サブスクリプションの作成
 ConfirmMassSubsriptionCreationQuestion=%s 選択したサブスクリプション(s)を作成してもよいか?
diff --git a/htdocs/langs/ja_JP/oauth.lang b/htdocs/langs/ja_JP/oauth.lang
index 86620293566..8bc8b5b81e7 100644
--- a/htdocs/langs/ja_JP/oauth.lang
+++ b/htdocs/langs/ja_JP/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=トークンを生成し、ローカルデータベースに保
 NewTokenStored=トークンを受け取り、保存した
 ToCheckDeleteTokenOnProvider=ここをクリックすると %s OAuth プロバイダによって保存された承認を確認/削除する
 TokenDeleted=トークンを削除した
-GetAccess=ここをクリックしてトークンを取得
+GetAccess=Get new Token
 RequestAccess=アクセスをリクエスト/更新して新しいトークンを受け取るには、ここをクリックすること
-DeleteAccess=トークンを削除するには、ここをクリックすること
+DeleteAccess=Delete Token
 RedirectURL=リダイレクトURL
 UseTheFollowingUrlAsRedirectURI=OAuth プロバイダーで資格情報を作成するとき、次の URL をリダイレクト URL として使用する。
 ListOfSupportedOauthProviders=OAuth2トークンプロバイダーを追加する。次に、OAuthプロバイダーの管理ページに移動してOAuth IDとシークレットを作成/取得し、ここに保存する。完了したら、他のタブをオンにしてトークンを生成する。
@@ -19,7 +19,7 @@ OAuthSetupForLogin=OAuthトークンを管理（生成/削除）するページ
 SeePreviousTab=前のタブを表示
 OAuthProvider=OAuthプロバイダー
 OAuthIDSecret=OAuth ID とシークレット
-TOKEN_REFRESH=現在のトークンを更新
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=トークンの有効期限切れ
 TOKEN_EXPIRE_AT=トークンの有効期限
 TOKEN_DELETE=保存されたトークンを削除
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=このプロバイダーとラ
 URLOfServiceForAuthorization=OAuth サービスが認証用に提供する URL
 Scopes=権限 (スコープ)
 ScopeUndefined=パーミッション (スコープ) 未定義 (前のタブを参照)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=期限切れ
+TokenNotExpired=未失効
+ExpirationDate=有効期限の日付
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang
index c73a3eb08de..773373defea 100644
--- a/htdocs/langs/ja_JP/products.lang
+++ b/htdocs/langs/ja_JP/products.lang
@@ -65,7 +65,7 @@ ProductStatusOnBuy=購入用
 ProductStatusNotOnBuy=購入不可
 ProductStatusOnBuyShort=購入用
 ProductStatusNotOnBuyShort=購入不可
-UpdateVAT=Update VAT
+UpdateVAT=VATの更新
 UpdateDefaultPrice=デフォルト価格を更新する
 UpdateLevelPrices=各レベルの価格を更新する
 AppliedPricesFrom=から適用
@@ -142,9 +142,10 @@ QtyMin=最小購入数量
 PriceQtyMin=価格数量最小
 PriceQtyMinCurrency=この数量の価格（通貨）。
 WithoutDiscount=割引なし
-VATRateForSupplierProduct=Tax Rate (for this vendor/product)
+VATRateForSupplierProduct=税率（この 仕入先/製品 の場合）
 DiscountQtyMin=この数量の割引。
 NoPriceDefinedForThisSupplier=この仕入先/製品の価格/数量は定義されていない
+NoProductPriceDefinedForThisSupplier=この 仕入先 には 製品 の価格/数量が定義されていない
 NoSupplierPriceDefinedForThisProduct=この製品の仕入先価格/数量は定義されていない
 PredefinedItem=事前定義されたアイテム
 PredefinedProducts=定義済み 製品
@@ -403,7 +404,8 @@ PMPValueShort=WAP
 mandatoryperiod=必須期間
 mandatoryPeriodNeedTobeSet=注：期間（開始と終了）を定義すること
 mandatoryPeriodNeedTobeSetMsgValidate=サービスには開始期間と終了期間が必要
-mandatoryHelper=このサービスで、行に開始日と終了日を入力せずに請求書、商取引提案、販売注文署を作成/検証場青、もしユーザにメッセージが必要な時は、これをチェックする。<br>メッセージは警告であり、ブロッキングエラーではないことに注意。
+mandatoryHelper=この サービス を含む行に開始日と終了日を入力せずに、請求書、商業提案、販売注文を作成/検証するときに ユーザ にメッセージを送りたい場合は、これをチェックする。
+mandatoryHelper2=注：メッセージは警告で、ブロックするエラーではない。
 DefaultBOM=デフォルトのBOM
 DefaultBOMDesc=この製品の製造に使用が推奨されるデフォルトBOM。このフィールドは、製品目が「%s」の場合にのみ設定できる。
 Rank=ランク
diff --git a/htdocs/langs/ja_JP/ticket.lang b/htdocs/langs/ja_JP/ticket.lang
index 99bc540099c..733b7518ee8 100644
--- a/htdocs/langs/ja_JP/ticket.lang
+++ b/htdocs/langs/ja_JP/ticket.lang
@@ -47,8 +47,8 @@ TypeContact_ticket_internal_SUPPORTTEC=割り当てられたユーザ
 TypeContact_ticket_external_SUPPORTCLI=顧客連絡/インシデント追跡
 TypeContact_ticket_external_CONTRIBUTOR=外部寄稿者
 OriginEmail=レポーターのメール
-EmailReplyto=Reply to in Email
-EmailReferences=References in Emails
+EmailReplyto=メールで返信
+EmailReferences=電子メールでの参照
 Notify_TICKET_SENTBYMAIL=メールでチケットメッセージを送信する
 ExportDataset_ticket_1=切符売場
 # Status
@@ -79,7 +79,7 @@ TicketEmailNotificationToHelp=存在する場合、この電子メールアド
 TicketNewEmailBodyLabel=チケット作成後に送信されるテキストメッセージ
 TicketNewEmailBodyHelp=ここで指定されたテキストは、公開インターフェイスからの新規チケットの作成を確定する電子メールに挿入される。チケットの相談に関する情報は自動的に追加される。
 TicketParamPublicInterface=公開インターフェイスの設定
-TicketsEmailMustExist=チケットを作成するには、既存のメールアドレスが必要 
+TicketsEmailMustExist=チケットを作成するには、既存のメールアドレスが必要
 TicketsEmailMustExistHelp=公開インターフェイスでは、新規チケットを作成するために、電子メールアドレスがデータベースに既に入力されている必要がある。
 TicketsShowProgression=チケットの進行状況をパブリックインターフェースに表示する
 TicketsShowProgressionHelp=パブリック インターフェイス ページでチケットの進行状況を非表示にするには、このオプションを有効にする。
@@ -194,8 +194,8 @@ ConfirmAbandonTicket=チケットを終了し、状態を「放棄」に確定
 ConfirmDeleteTicket=チケットの削除を確定すること
 TicketDeletedSuccess=チケットは正常に削除された
 TicketMarkedAsClosed=チケットはクローズとしてマークされている
-TicketDurationAuto=計算された期間
-TicketDurationAutoInfos=関連する介入から自動的に計算された期間
+TicketDurationAuto=介入期間
+TicketDurationAutoInfos=関連する介入から計算された期間 自動的に
 TicketUpdated=チケット更新
 SendMessageByEmail=メールでメッセージを送る
 TicketNewMessage=新規メッセージ
@@ -330,3 +330,4 @@ BoxNewTicketVSClose=チケット数とクローズドチケット（本日）
 TicketCreatedToday=今日作成されたチケット
 TicketClosedToday=本日終息したチケット
 KMFoundForTicketGroup=質問の回答となるトピックやFAQが見つかった。チケット提出前の確認に感謝する
+SetTitle=タイトルを設定
diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang
index 41ad0c0f98a..c7a2d41042c 100644
--- a/htdocs/langs/ja_JP/website.lang
+++ b/htdocs/langs/ja_JP/website.lang
@@ -46,11 +46,11 @@ RealURL=実際のURL
 ViewWebsiteInProduction=ホームURLを使用してWebサイトを表示する
 Virtualhost=仮想ホストまたはドメイン名
 VirtualhostDesc=仮想ホストまたはドメインの名前 (例:  www.mywebsite.com 、 mybigcompany.net 、...)
-ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions...
+ToDeployYourWebsiteOnLiveYouHave3Solutions=この ウェブサイト をライブで展開するには、3 つのソリューションがある...
 SetHereVirtualHost=<u>Apache/NGinx/...で使用 </u><br>専用の仮想ホストをWEBサーバ (Apache, Nginx, ...) 上に作成し、PHP 使用可で、ルートディレクトリを以下に指定する<br><strong>%s</strong>
 ExampleToUseInApacheVirtualHostConfig=Apache仮想ホストの設定で使用する例：
-YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server by running
-YouCanAlsoDeployToAnotherWHP=<u>Run your web site inside a Dolibarr web Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank" rel="noopener noreferrer external">https://saas.dolibarr.org</a>
+YouCanAlsoTestWithPHPS=<u>PHP埋め込みサーバーで使用</u><br>開発環境では、PHP埋め込みWeb サーバを実行してサイトをテストすることをお勧めする。
+YouCanAlsoDeployToAnotherWHP=<u>Dolibarr Web ホスティング プロバイダー内で Web サイトを実行する</u><br>インターネット上で Apache や NGinx などの Web サーバ が利用できない場合は、ウェブサイト モジュールとの完全な統合を提供する別の Dolibarr ホスティング プロバイダーによって提供される別の Dolibarr インスタンスに Web サイトをエクスポートおよびインポートできる。 Dolibarr ホスティング プロバイダーの一覧は、<a href="https://saas.dolibarr.org" target="_blank" rel="noopener noreferrer external">https://saas.dolibarr.org</a> で見つけられる。
 CheckVirtualHostPerms=また、仮想ホストユーザ（www-dataなど）が、 <strong> %s </strong> 権限があり、ファイルに対して<br><strong>%s</strong>へが可能であることをも確認する。
 ReadPerm=読む
 WritePerm=書く
@@ -228,8 +228,8 @@ WebPortalErrorFetchLoggedUser=ユーザ のロード中にエラーが発生し
 WebPortalErrorFetchLoggedThirdParty=取引先 の読み込み中にエラーが発生した (ID : %s)
 WebPortalErrorFetchLoggedMember=メンバーのロード時のエラー (Id : %s)
 WebPortalErrorFetchLoggedPartnership=パートナーシップの読み込み時のエラー (取引先 ID : %s、メンバー ID : %s )
-DownloadZip=Download the zip
-ExportIntoGIT=Export into server directory
+DownloadZip=zipをダウンロード
+ExportIntoGIT=サーバ ディレクトリにエクスポート
 WebPortalMember=メンバーシップ
 WebPortalOrder=販売注文
 WebPortalPartnership=パートナーシップ
@@ -238,121 +238,122 @@ WebPortalGroupMenuAdmin=管理
 WebPortalGroupMenuTechnical=システム
 PreviewPageContent=ページコンテンツ
 Cart=カート
-ExportSiteLabel=Click here to export the website by downloading a zip file
-ExportSiteGitLabel=Click here to export the website into a local directory of the server
-ExportPath=Path to export file
-SourceFiles=* If the path is absolute, it must start with a /<br>* If not it will be within install/doctemplates/websites/ followed by the entered path.
-CompletePage=Complete page
-PortionOfPage=Part of page
-ServiceComponent=Service (ajax, api, ...)
-MyContainerTitle2=Title level 2
-WEBPAGE_CONTENT=This is a content of the page
-variableNotDefined=No %s defined. Please complete your setup.
-noPaymentModuleIsActivated=No payment module is activated.
-viewMyCustomerAccount=View my customer account
-logOut=Log out
-logInToYourCustomerAccount=Log in to your customer account
-logOutFromYourCustomerAccount=Log out from your customer account
-filteredByVersion=Filtered by version
+ExportSiteLabel=ウェブサイト を zip ファイル ファイル をダウンロードしてエクスポートするには、ここをクリックすること。
+ExportSiteGitLabel=ウェブサイト を サーバ のローカル ディレクトリにエクスポートするには、ここをクリックすること。
+ExportPath=エクスポートのパス ファイル
+SourceFiles=* パスが絶対パスの場合、/<br> で始まる必要がある。* そうでない場合は、install/doctemplates/websites/ 内にあり、その後に入力したパスが続く。
+CompletePage=ページ完了
+PortionOfPage=ページの一部
+ServiceComponent=サービス (ajax、api、...)
+MyContainerTitle2=タイトルレベル2
+WEBPAGE_CONTENT=これはページの内容だ
+variableNotDefined=%s が定義されていない。設定を完了すること。
+noPaymentModuleIsActivated=支払いモジュールが有効化されていない。
+viewMyCustomerAccount=顧客アカウントを表示
+logOut=ログアウト
+logInToYourCustomerAccount=顧客アカウントにログイン
+logOutFromYourCustomerAccount=顧客アカウントからログアウトする
+filteredByVersion=バージョンでフィルタリング
 removeFilter=フィルタを削除
-viewMyCart=View my shopping cart
-freeShipping=Free shipping!
-noProducts=No products
-nbrItemsInCart=There are <span class="ajax_cart_quantity">0</span> items in your cart.
-pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country.
-checkOut=Check out
-productAddedToCart=Product successfully added to your shopping cart
-thereIsItemInYourCart=There is 1 item in your cart.
-continueShopping=Continue shopping
-proceedToCheckout=Proceed to checkout
-totalProductsTaxIncl=Total products (tax incl.)
-totalShippingTaxIncl=Total shipping (tax incl.)
-totalTaxIncl=Total (tax incl.)
-clickToClose=Click to close
+viewMyCart=ショッピングカートを見る
+freeShipping=送料無料！
+noProducts=いいえ 製品
+nbrItemsInCart=カートには <span class="ajax_cart_quantity">0</span> 個のアイテムがある。
+pricesMayVaryDependingOnYourCountry=価格は国によって異なる場合がある。
+checkOut=チェックアウト
+productAddedToCart=製品 がショッピングカートに追加された
+thereIsItemInYourCart=カートに商品が 1 個入っている。
+continueShopping=ショッピングを続ける
+proceedToCheckout=チェックアウトに進む
+totalProductsTaxIncl=合計 製品 (税込み)
+totalShippingTaxIncl=送料合計（税込）
+totalTaxIncl=合計金額（税込）
+clickToClose=クリックして閉じる
 sidebarCategories=カテゴリー
-noSubCat=NoSubCat
-specialPromo=Specials promotions
-newProducts=New products
-allNewProducts= All new products
-view=View:
-grid=Grid
-sortBy=Sort by
-priceLowestFirst=Price: Lowest first
-priceHighestFirst=Price: Highest first
-productNameAToZ=Product Name: A to Z
-productNameZToA=Product Name: Z to A
-referenceLowestFirst=Reference: Lowest first
-referenceHighestFirst=Reference: Highest first
-perPage=per page
-showAll=Show all
-showing= Showing
-nbrOfProducts= There are %s products.
-noResultsHaveBeenFound=0 results have been found.
-noResultsWereFound= No results were found.
-addToCart=Add to cart
-backHome=Return to Home
-priceDrop=Price drop
-condition=Condition
-otherViews=Other views
-moduleVersion= Module version
-compatibility=Compatibility
-releaseDate=Release date
-lastUpdate=Last update
-contactSupport=How to contact support
-noProductToDisplay=Error, No product to display
-yourCompanyInformation=Your company information
-emailAlreadyRegistered=This email is already registered.
-firstnameContainsLettersOnly=<b>Firstname</b> must contain letters and spaces only
-lastnameContainsLettersOnly=<b>Lastname</b> must contain letters and spaces only
-passwordCriteria=<b>Password</b> must meet the following criteria:<br>- 12 characters<br>- 1 uppercase letter<br>- 1 digit<br>- No special characters<br>- Avoid repeating characters more than 3 times<br>
-errorOccurred=An error has occurred.
-accountCreation=Create an account
-errorsOccurred=There are %s error%s
-taxIdentificationNumber=Tax identification number
-register=Register
+noSubCat=サブキャットなし
+specialPromo=Promotions
+allSpecials=All promotions
+newProducts=新しい 製品
+allNewProducts= すべて新しい 製品
+view=ビュー：
+grid=グリッド
+sortBy=並べ替え
+priceLowestFirst=価格: 安い順
+priceHighestFirst=価格: 高い順
+productNameAToZ=製品 名前: A から Z
+productNameZToA=製品 名前: Z から A
+referenceLowestFirst=参照: 最低順
+referenceHighestFirst=参照: 最高値順
+perPage=1ページあたり
+showAll=すべて表示する
+showing= 表示中
+nbrOfProducts= %s 製品 がある。
+noResultsHaveBeenFound=0 件の結果が見つかった。
+noResultsWereFound= 結果が見つからず。
+addToCart=カートに追加
+backHome=ホームに戻る
+priceDrop=価格下落
+condition=状態
+otherViews=その他のビュー
+moduleVersion= モジュールバージョン
+compatibility=互換性
+releaseDate=発売日
+lastUpdate=最後の更新
+contactSupport=サポートへのお問い合わせ方法
+noProductToDisplay=エラー、表示する 製品 がない
+yourCompanyInformation=あなたの 法人 情報
+emailAlreadyRegistered=このEメールはすでに登録されている。
+firstnameContainsLettersOnly=<b>名</b>には文字とスペースのみ使用できる
+lastnameContainsLettersOnly=<b>姓</b>には文字とスペースのみを含めることができる
+passwordCriteria=<b>パスワード</b>は次の条件を満たす必要がある:<br>- 12 文字<br>- 大文字 1 文字<br>- 数字 1 文字<br>- 特殊文字なし<br>- 文字を 3 回以上繰り返さないこと<br>
+errorOccurred=エラーが発生した。
+accountCreation=アカウントを作成する
+errorsOccurred=%s エラーがある%s
+taxIdentificationNumber=税識別番号
+register=登録する
 requiredField=必須フィールド
-alreadyRegistered=Already registered?
-noValidAccount=No valid account found for this email.
-invalidPassword=Invalid password.
-forgotPassword=Forgot your password?
-recoverPass=Recover your forgotten password
-signIn=Sign in
-myAccount=My account
-welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders.
-orderHistoryDetails=Order history and details
-orderHistory=Order history
-orderDetails=Order details
-personalInfo=My personal information
-currentPasswd=Current Password
-newPasswd=New Password
-newPasswordCriteria=<b>New password</b> must meet the following criteria:<br>- 12 characters<br>- 1 uppercase letter<br>- 1 digit<br>- No special characters<br>- Avoid repeating characters more than 3 times<br>
-currentPasswordIncorrect=<b>Current password</b> is incorrect.
-bothCurrentNewPassRequired=Both the current password and the new password are required.
-yourPersonalInfo=Your personal information
-beSureToUpdateProfil=Please be sure to update your personal information if it has changed.
-backToYourAccount=Back to Your Account
-noOrderFounded=No order founded.
-orderRef=Order Ref
-totalPrice=Total Price
-paymentMethod=Payment Method
-details=Details
-invoicePdf=Invoice PDF
-anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again.
-anIssueNoOrderFounded=It seems there's an issue. No order founded.
-orderReference=Order Reference
-placedOn=placed on
-paymentAccepted=Payment accepted
-downloadInvoicePDF=Download your invoice as a PDF file.
-invoiceAddress=Invoice address
-totalTaxExcl=Total (tax excl.)
+alreadyRegistered=すでに登録？
+noValidAccount=このメールに有効なアカウントが見つからない。
+invalidPassword=無効なパスワード。
+forgotPassword=パスワードをお忘れだか？
+recoverPass=忘れたパスワードを回復する
+signIn=サインイン
+myAccount=私のアカウント
+welcomeToYourAccount=アカウントへようこそ。ここでは、すべての個人情報と注文を管理できる。
+orderHistoryDetails=注文履歴と詳細
+orderHistory=注文履歴
+orderDetails=注文詳細
+personalInfo=私の個人情報
+currentPasswd=現在のパスワード
+newPasswd=新しいパスワード
+newPasswordCriteria=<b>新しいパスワード</b>は次の条件を満たす必要がある:<br>- 12 文字<br>- 大文字 1 文字<br>- 数字 1 文字<br>- 特殊文字なし<br>-文字を 3 回以上繰り返さないこと<br>
+currentPasswordIncorrect=<b>現在のパスワード</b>が正しくない。
+bothCurrentNewPassRequired=現在のパスワードと新しいパスワードの両方が必要だ。
+yourPersonalInfo=あなたの個人情報
+beSureToUpdateProfil=個人情報に変更があった場合は必ず更新すること。
+backToYourAccount=アカウントに戻る
+noOrderFounded=注文は成立しない。
+orderRef=注文番号
+totalPrice=合計金額
+paymentMethod=支払方法
+details=詳細
+invoicePdf=請求書PDF
+anIssueCheckTheUrl=問題が発生しているようだ。URLを確認してもう一度試すこと。
+anIssueNoOrderFounded=問題があるようだ。注文が見つからない。
+orderReference=注文参照
+placedOn=置かれた
+paymentAccepted=支払いを受け付ける
+downloadInvoicePDF=請求書を PDF としてダウンロードする ファイル。
+invoiceAddress=請求書の住所
+totalTaxExcl=合計金額（税抜）
 unitPrice=単価
-closeWindow=Close Window
-nbrItemsInCartAjax=There are <span class="ajax_cart_quantity">%s</span> items in your cart.
-yourShoppingCart=Your shopping cart
-cartSummary=Shopping-cart summary
-yourCartContains=Your shopping cart contains
-cartIsEmpty=Your shopping cart is empty.
-subtract=Subtract
-LoginCheckout=Login & Proceed to checkout
-paymentSuccessProcessed=Your payment has been successfully processed.
-youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly.
+closeWindow=ウィンドウを閉じる
+nbrItemsInCartAjax=カートには <span class="ajax_cart_quantity">%s</span> 個のアイテムがある。
+yourShoppingCart=あなたのショッピングカート
+cartSummary=ショッピングカートの概要
+yourCartContains=ショッピングカートには
+cartIsEmpty=ショッピングカートは空だ。
+subtract=減算
+LoginCheckout=ログインしてチェックアウトに進む
+paymentSuccessProcessed=お支払いが正常に処理された。
+youWillBeRedirectedToOrderPage=すぐに注文の詳細ページにリダイレクトされる。
diff --git a/htdocs/langs/kk_KZ/admin.lang b/htdocs/langs/kk_KZ/admin.lang
index 7d6e3620e0e..ff22c3cb8df 100644
--- a/htdocs/langs/kk_KZ/admin.lang
+++ b/htdocs/langs/kk_KZ/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Серверді желіден тыс жаңарту
 WithCounter=Есептегішті басқарыңыз
 GenericMaskCodes=Сіз кез келген нөмірлеу маскасын енгізе аласыз. Бұл маскада келесі тегтерді қолдануға болады: <br> <b> {000000} </b> әр %s көбейтілетін санға сәйкес келеді. Есептегіштің қажетті ұзындығына қанша нөлді енгізіңіз. Есептегішті маска сияқты нөлге тең болу үшін сол жақтан нөлдер толтырады. <br> <b> {000000 + 000} </b> бұрынғыға ұқсас, бірақ + белгісінің оң жағындағы санға сәйкес келетін есеп бірінші %s бастап қолданылады. <br> <b> {000000@x} </b> бұрынғыға ұқсас, бірақ x айына жеткенде санауыш нөлге ысырылады (1 -ден 12 -ге дейін немесе 0 сіздің конфигурацияңызда анықталған қаржылық жылдың алғашқы айларын пайдалану үшін ай сайын нөлге қалпына келтіріңіз). Егер бұл опция қолданылса және x 2 немесе одан жоғары болса, онда {yy} {mm} немесе {yyyy} {мм} реттілігі де қажет. <br> <b> {dd} </b> күн (01 -ден 31 -ге дейін). <br> <b> {mm} </b> ай (01 -ден 12 -ге дейін). <br> <b> {yy} </b>, <b> {yyyy} </b> немесе a0aee83365837fz4 2b3 a09 a09 a09 a4 <br>
 GenericMaskCodes2= <b> {cccc} </b> n таңбалы клиент коды <br> <b> {a0a29d2ea421b5z7 a09a4b8 бойынша a09a4b8 Бұл тұтынушыға арналған есептегіш жаһандық есептегішпен бір уақытта қалпына келтіріледі. <br> <b> {tttt} </b> n таңбалары бойынша үшінші тарап кодының коды (Home - Setup - Dictionary - үшінші жақтардың түрлері мәзірін қараңыз). Егер сіз бұл тегті қоссаңыз, есептегіш үшінші тараптың әр түрі үшін әр түрлі болады. <br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Масканың барлық басқа кейіпкерлері өзгеріссіз қалады. <br> Бос орындарға рұқсат жоқ. <br>
 GenericMaskCodes3EAN=Маскадағы барлық басқа таңбалар өзгеріссіз қалады ( * немесе? EAN13 -те 13 -ші позициядан басқа). <br> Бос орындарға рұқсат жоқ. <br> EAN13 кезінде 13 -ші позициядағы соңғы} -дан кейінгі соңғы таңба * немесе? . Ол есептелген кілтпен ауыстырылады. <br>
 GenericMaskCodes4a=<u>Үшінші тарап TheCompany компаниясының 99-шы %s үлгісі, 2023-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2023-01-31:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Анықталған маска бойынша теңшелетін нөмірді қайтарады.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Сервер <b> %s </b> а0ае83365837fz0 %s </b> портында бар
 ServerNotAvailableOnIPOrPort=<b> %s </b> <b> %s </b> адресінде сервер жоқ
 DoTestServerAvailability=Сервер байланысын тексеру
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Бұл өрісті бос қалдырсаңыз, 
 ExtrafieldParamHelpselect=Мәндер тізімі формат кілті бар жолдар болуы керек, онда мән (мұнда кілт '0' болмауы керек) <br> <br> 1, мән1 <br> 2, мән2 a0342fcc3f342f030429342943f04f34f34f34f34f34f34f34f34f34f3f34f319f342f34f3f34f34f34f34f34f34f34f34f31943 басқа толықтыратын атрибут тізімнен байланысты тізімі: <br> 1, 1-мән | options_ <i> parent_list_code </i>: parent_key <br> 2, 2-мән | options_ <i> parent_list_code </i>: parent_key <br> <br> басқа тізімге байланысты тізімі болуы үшін: <br> 1, значение1 | <i> parent_list_code </i>: parent_key <br> 2, мән2 | <i> parent_list_code </i>: parent_key
 ExtrafieldParamHelpcheckbox=Мәндер тізімі формат кілті бар жолдар болуы керек, мән (мұнда кілт '0' болмауы керек) <br> <br> 1, мән1 <br> 2, мән2 a0342fccff319f03
 ExtrafieldParamHelpradio=Мәндер тізімі формат кілті бар жолдар болуы керек, мән (мұнда кілт '0' болмауы керек) <br> <br> 1, мән1 <br> 2, мән2 a0342fccff319f03
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Мәндер тізімі <br> кестесінен келеді Синтаксис: table_name: label_field: id_field :: filtersql <br> Мысал: c_typent: libelle: id :: filtersql <br> a0342 a0342 a03f2 a0342fccff19 $ ID $ сүзгіні қолдана алады, бұл ағымдағы нысанның идентификаторы <br> Сүзгіде SELECT жасау үшін $ SEL $ <br> пайдаланыңыз, егер сіз қосымша өрістерде сүзгіңіз келсе, extra.fieldcode = ... синтаксисін қолданыңыз (өріс коды - бұл extrafield коды) <br> <br> басқа толықтыратын атрибут тізімнен байланысты тізімі болуы үшін: <br> c_typent: Libelle: ID: options_ <i> parent_list_code </i> | parent_column: сүзгі <br> <br> басқа тізімге байланысты тізімі болуы үшін: <br> c_typent: жала жабу: идентификатор: <i> parent_list_code </i> | ата -аналық баған: сүзгі
 ExtrafieldParamHelplink=Параметрлер ObjectName болуы керек: Classpath <br> Синтаксис: ObjectName: Classpath
 ExtrafieldParamHelpSeparator=Қарапайым сепаратор үшін бос ұстаңыз күй әр пайдаланушы сеансы алдында сақталады)
@@ -662,7 +666,7 @@ Module2200Desc=Бағаларды автоматты түрде құру үші
 Module2300Name=Жоспарланған тапсырмалар
 Module2300Desc=Жоспарланған жұмысты басқару (cron немесе хроно лақап аты)
 Module2400Name=Оқиғалар/Күн тәртібі
-Module2400Desc=Қолмен және автоматты оқиғаларды басқару. Оқиғаларды қолмен жазу үшін күнтізбені қамтамасыз етіңіз. Сондай-ақ бақылау мақсаттары үшін оқиғаларды автоматты түрде тіркеңіз немесе қолмен жасалған оқиғаларды немесе жиналыстарды жазып алыңыз. Бұл жақсы тұтынушы немесе жеткізуші қарым-қатынасын басқарудың негізгі модулі.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Кездесуді онлайн жоспарлау
 Module2430Desc=Кездесуді онлайн брондау жүйесін қамтамасыз етеді. Бұл кез келген адамға алдын ала анықталған ауқымдарға немесе мүмкіндіктерге сәйкес кездесуге тапсырыс беруге мүмкіндік береді.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Шот-фактурада «операциял
 InvoiceOptionCategoryOfOperationsHelp=Жағдайға байланысты ескерту келесі түрде пайда болады:<br>- Операциялар санаты: Тауарларды жеткізу<br>- Санат операциялар: қызметтерді көрсету<br>- Операциялар санаты: Аралас - Тауарларды жеткізу және қызметтерді көрсету
 InvoiceOptionCategoryOfOperationsYes1=Иә, мекенжай блогының астында
 InvoiceOptionCategoryOfOperationsYes2=Иә, төменгі сол жақ бұрышта
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Есептелген тапсырысты шот-фактурасыз жіктеуге рұқсат бермеу.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Есептелген тапсырысты шот-фактурасыз жіктеуге әдепкі бойынша рұқсат етіледі. Бұл conf шын мәніне орнатылса, олай болмайды.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Есептелген жеткізуші тапсырысын шот-фактурасыз жіктеуге рұқсат бермеу.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Есептелген жеткізуші тапсырысын шот-фактурасыз жіктеуге әдепкі бойынша рұқсат етіледі. Бұл conf шын мәніне орнатылса, олай болмайды.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Коммерциялық ұсыныстар модулін орнату
 ProposalsNumberingModules=Коммерциялық ұсыныстарды нөмірлеу модельдері
 ProposalsPDFModules=Коммерциялық ұсыныс құжаттарының үлгілері
-SuggestedPaymentModesIfNotDefinedInProposal=Ұсынылған төлем режимі, егер ұсыныста анықталмаса
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Коммерциялық ұсыныстар бойынша тегін мәтін
 WatermarkOnDraftProposal=Коммерциялық ұсыныстар жобасындағы су белгісі (бос емес)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ұсыныстың банктік шотқа баратын жерін сұраңыз
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Мүше кодтарын автоматты түрде жас
 AdherentLoginRequired=Әрбір мүше үшін логин/парольді басқарыңыз
 AdherentLoginRequiredDesc=Мүше файлында логин мен құпия сөздің мәнін қосыңыз. Мүше пайдаланушымен байланыстырылған болса, мүше логині мен құпия сөзін жаңарту пайдаланушы логині мен құпия сөзін де жаңартады.
 AdherentMailRequired=Жаңа мүше құру үшін электрондық пошта қажет
-MemberSendInformationByMailByDefault=Мүшелерге пошталық растауды жіберу құсбелгісі (тексеру немесе жаңа жазылым) әдепкі бойынша қосулы
-MemberCreateAnExternalUserForSubscriptionValidated=Тексерілген әрбір жаңа мүше жазылымы үшін сыртқы пайдаланушы логинін жасаңыз
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Келуші кез келген қолжетімді төлем режимдерін таңдай алады
 MEMBER_REMINDER_EMAIL=<b> электрондық поштасы арқылы мерзімі өткен жазылымдарды </b> автоматты түрде еске салуды қосыңыз. Ескертпе: <strong> %s </strong> модулі қосылып, еске салғыштарды жіберу үшін дұрыс орнатылуы керек.
 MembersDocModules=Мүше жазбасынан жасалған құжаттарға арналған құжат үлгілері
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Ескертудің ең аз мерзімі (демалы
 NbAddedAutomatically=Пайдаланушылардың есептегіштеріне ай сайын қосылатын күндер саны (автоматты түрде)
 EnterAnyCode=Бұл өрісте жолды анықтау үшін сілтеме бар. Өзіңіз қалаған мәнді енгізіңіз, бірақ арнайы таңбаларсыз.
 Enter0or1=0 немесе 1 енгізіңіз
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Бұл жерге жақша арасына енгізіңіз, валюта белгісін білдіретін байт нөмірінің тізімі. Мысалы: $ үшін [36] енгізіңіз - бразилиялық нақты R үшін [82,36] - € үшін енгізіңіз [8364]
 ColorFormat=RGB түсі HEX форматында, мысалы: FF0000
 PictoHelp=Пішімдегі белгіше атауы:<br>- ағымдағы тақырып каталогындағы кескін файлы үшін image.png<br>- image.png@module егер файл модульдің /img/ каталогында болса<br>- FontAwesome fa-xxx picto үшін fa-xxx<br>- FontAwesome fa-xxx picto үшін fontawesome_xxx_fa_color_size (префикс, түс және өлшем жиынтығы бар)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Бұл электрондық пошта жинау
 RecipientEmailsWillBeReplacedWithThisValue=Алушы хаттары әрқашан осы мәнмен ауыстырылады
 AtLeastOneDefaultBankAccountMandatory=Кем дегенде 1 төлемсіз банктік шот анықталуы керек
 RESTRICT_ON_IP=Тек белгілі бір клиенттің IP мекенжайларына API қатынасына рұқсат беріңіз (қойылмалы таңба рұқсат етілмейді, мәндер арасындағы бос орынды пайдаланыңыз). Бос әрбір клиент қол жеткізе алатынын білдіреді.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [:: 1]
 BaseOnSabeDavVersion=SabreDAV кітапханасының нұсқасы негізінде
 NotAPublicIp=Жалпыға ортақ IP емес
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=Бұл мүмкіндік SEPA несиелік ау
 INVOICE_ADD_EPC_QR_CODEPay=EPC QR коды арқылы төлемді қолдайтын смартфон арқылы төлеу үшін осы QR кодын сканерлеңіз.
 INVOICE_SHOW_SHIPPING_ADDRESS=Жеткізу мекенжайын көрсетіңіз
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Кейбір елдерде міндетті түрде көрсету (Франция, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=Әлеуметтік желінің URL сілтемесі. Әлеуметтік желі идентификаторы бар айнымалы бөлік үшін {socialid} пайдаланыңыз.
 IfThisCategoryIsChildOfAnother=Бұл категория басқа біреудің баласы болса
 DarkThemeMode=Қараңғы тақырып режимі
@@ -2421,7 +2429,7 @@ CssOnEdit=Өңдеу беттеріндегі CSS
 CssOnView=Көру беттеріндегі CSS
 CssOnList=Тізімдердегі CSS
 HelpCssOnEditDesc=Өрісті өңдеу кезінде пайдаланылатын CSS.<br>Мысалы: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=Өрісті қарау кезінде қолданылатын CSS.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=Өріс тізім кестесінің ішінде болғанда қолданылатын CSS.<br>Мысалы: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Қабылдау үшін жасалған құжаттардағы тапсырыс санын жасыру
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Қабылдау үшін жасалған құжаттардағы бағаны көрсетіңіз
@@ -2479,6 +2487,7 @@ CustomPrompt=Пайдаланушы шақырулары
 AiDescription=AI (жасанды интеллект) мүмкіндіктері
 AiDescriptionLong=Қолданбаның әртүрлі бөліктерінде AI (жасанды интеллект) мүмкіндіктерін қамтамасыз етеді. Сыртқы AI API қажет.
 AI_API_KEY=AI API кілті
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=AI мүмкіндіктеріне арналған қызмет
 AiSetup=AI модулін орнату
 AiCustomPrompt=AI реттелетін сұрау
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Арнаулы сұрау
 TextGeneration=Мәтінді құру
 ImageGeneration=Кескінді қалыптастыру
 VideoGeneration=Бейне жасау
-AudioText=Аудио - мәтін
+AudioGeneration=Audio generation
 AIPromptForFeatures=Мүмкіндіктерге арналған AI реттелетін сұраулар
 EnterAnIP=IP мекенжайын енгізіңіз
 ConvertInto=түрлендіру
@@ -2507,3 +2516,28 @@ SendToUrl=Url мекенжайына жіберу
 WebsiteTemplateWasCopied=Осы модуль ұсынған "%s" веб-сайт үлгі(лері) веб-сайт үлгілерінің каталогында (/doctemplates/websites) сақталды және жаңа веб ретінде импорттауға дайын. сайт.
 EnabledByDefaultAtInstall=Орнату кезінде әдепкі бойынша қосылады
 VulnerableToRCEAttack=Пайдаланушы dol_json_decode функциясын пайдалану арқылы RCE шабуылдарына осалсыз
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/kk_KZ/banks.lang b/htdocs/langs/kk_KZ/banks.lang
index fcb9928a8a9..c6231629e80 100644
--- a/htdocs/langs/kk_KZ/banks.lang
+++ b/htdocs/langs/kk_KZ/banks.lang
@@ -152,7 +152,7 @@ SelectChequeTransactionAndGenerate=Чек салымы түбіртегіне е
 SelectPaymentTransactionAndGenerate=%s депозит түбіртегіне қосылатын құжаттарды таңдаңыз/сүзіңіз. Содан кейін «Жасау» түймесін басыңыз.
 InputReceiptNumber=Келісімге қатысты банк үзіндісін таңдаңыз. Сұрыпталатын сандық мәнді пайдаланыңыз
 InputReceiptNumberBis=ЖЖЖЖАА немесе ЖЖЖЖАА
-EventualyAddCategory=Ақырында, жазбаларды жіктеуге болатын категорияны көрсетіңіз
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=Татуласу үшін?
 ThenCheckLinesAndConciliate=Содан кейін банктік үзіндіде көрсетілген жолдарды тексеріп, шертіңіз
 DefaultRIB=Әдепкі BAN
diff --git a/htdocs/langs/kk_KZ/companies.lang b/htdocs/langs/kk_KZ/companies.lang
index eef78f2dbed..51e9c7dfa35 100644
--- a/htdocs/langs/kk_KZ/companies.lang
+++ b/htdocs/langs/kk_KZ/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2 (Коммерциялық жазбаның нөмірі)
 ProfId5CH=EORI нөмірі
 ProfId1CL=Профессор 1 (R.U.T.)
 ProfId1CM=Id. проф. 1 (сауда тіркелімі)
-ProfId2CM=Id. проф. 2 (салық төлеушінің №)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Id. проф. 3 (Жасау туралы жарлық №)
 ProfId4CM=Id. проф. 4 (Депозиттік сертификаттың нөмірі)
 ProfId5CM=Id. проф. 5 (басқалар)
 ProfId1CN=USCI
 ProfId1ShortCM=Сауда тізілімі
-ProfId2ShortCM=Салық төлеуші №
+ProfId2ShortCM=UIN
 ProfId3ShortCM=Құрылу туралы жарлық №
 ProfId4ShortCM=Депозиттік сертификаттың нөмірі
 ProfId5ShortCM=Басқалар
@@ -288,7 +288,7 @@ ContactEvents=Оқиғалар/Күн тәртібі
 ContactId=Байланыс идентификаторы
 ContactsAddresses=Байланыс/мекенжайлар
 ContactsAddressesExt=Ортақ контактілер/мекенжайлар
-FromContactName=Аты:
+FromContactName=Name
 NoContactDefinedForThirdParty=Бұл үшінші тарап үшін байланыс анықталмаған
 NoContactDefined=Байланыс анықталмаған
 DefaultContact=Әдепкі байланыс/мекенжай
diff --git a/htdocs/langs/kk_KZ/ecm.lang b/htdocs/langs/kk_KZ/ecm.lang
index 037f1e4a284..1a0cc0111bd 100644
--- a/htdocs/langs/kk_KZ/ecm.lang
+++ b/htdocs/langs/kk_KZ/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Анықтамадағы құжаттардың саны
 ECMSection=Анықтама
 ECMSectionManual=Қолмен анықтама
-ECMSectionAuto=Автоматты каталог
-ECMSectionsManual=Жеке қолмен жасалған ағаш
-ECMSectionsAuto=Жеке автоматты ағаш
-ECMSectionsMedias=Қоғамдық ағаш
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Каталогтар
 ECMRoot=ECM түбірі
 ECMNewSection=Жаңа каталог
@@ -19,7 +19,7 @@ ECMArea=DMS/ECM аймағы
 ECMAreaDesc=DMS / ECM (Құжаттарды басқару жүйесі / Электрондық мазмұнды басқару) аймағы сізге Dolibarr -да барлық құжаттарды сақтауға, бөлісуге және іздеуге мүмкіндік береді.
 ECMAreaDesc2a=* Ағаш құрылымын еркін ұйымдастырумен құжаттарды сақтау үшін қолмен каталогтарды пайдалануға болады.
 ECMAreaDesc2b=* Элемент бетінен құжаттарды қосқанда автоматты каталогтар автоматты түрде толтырылады.
-ECMAreaDesc3=* Жалпы каталогтар – бұл құжаттар каталогының <b>/medias</b> ішкі каталогындағы файлдар, журналға кіруді қажет етпейтін барлық адамдар оқи алады. және файлды анық бөлісудің қажеті жоқ. Ол, мысалы, электрондық пошта немесе веб-сайт модулі үшін кескін файлдарын сақтау үшін пайдаланылады.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=<b> %s </b> каталогы жойылды.
 ECMSectionWasCreated=<b> %s </b> каталогы құрылды.
 ECMSearchByKeywords=Кілт сөздер бойынша іздеу
diff --git a/htdocs/langs/kk_KZ/errors.lang b/htdocs/langs/kk_KZ/errors.lang
index 3385e2c4406..a27c56a79d6 100644
--- a/htdocs/langs/kk_KZ/errors.lang
+++ b/htdocs/langs/kk_KZ/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Үшінші тарап немесе сер
 ErrorFailedToWriteInTempDirectory=Уақытша каталогқа жазу сәтсіз аяқталды
 ErrorQuantityIsLimitedTo=Саны %sмен шектелген.
 ErrorFailedToLoadThirdParty=id=%s, email=%s, name= ішінен үшінші тарапты табу/жүктеу мүмкін болмады %s
-ErrorThisPaymentModeIsNotSepa=Бұл төлем режимі банк шоты емес
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Stripe тұтынушысы осы үшінші тарап үшін орнатылмаған (немесе Stripe жағында жойылған мәнге орнатылған). Алдымен оны жасаңыз (немесе қайта бекітіңіз).
 ErrorCharPlusNotSupportedByImapForSearch=IMAP іздеуі жіберушіде немесе алушыда + таңбасын қамтитын жолды іздей алмайды
 ErrorTableNotFound=<b>%s</b> кестесі табылмады
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=<b>%s</b> сөздігі табылмады.
 ErrorFailedToCreateSymLinkToMedias=%s сілтемесін көрсететін %s символдық сілтемесі жасалмады.
 ErrorCheckTheCommandInsideTheAdvancedOptions=Экспорттау үшін пайдаланылатын пәрменді экспорттың Кеңейтілген опцияларына тексеріңіз
 ErrorEndTimeMustBeGreaterThanStartTime=Аяқталу уақыты басталу уақытынан үлкен болуы керек
-ErrorIncoherentDates=Басталу күні аяқталу күнінен аз болуы керек
-ErrorEndHourIsNull=Аяқталу күні нөл болуы мүмкін емес
-ErrorStartHourIsNull=Басталу күні нөл болуы мүмкін емес
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Өңдеу үшін жолдар тым көп. Неғұрлым таңдаулы сүзгіні пайдаланыңыз.
 ErrorEmptyValueForQty=Саны нөлге тең болуы мүмкін емес.
 # Warnings
diff --git a/htdocs/langs/kk_KZ/mails.lang b/htdocs/langs/kk_KZ/mails.lang
index 15388530353..d8a5748efca 100644
--- a/htdocs/langs/kk_KZ/mails.lang
+++ b/htdocs/langs/kk_KZ/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Кейбір контактілерге/мекенж
 NoContactLinkedToThirdpartieWithCategoryFound=Кейбір үшінші тараптармен байланысқан санат табылмады
 OutGoingEmailSetup=Шығыс электрондық хаттар
 InGoingEmailSetup=Кіріс хаттар
-OutGoingEmailSetupForEmailing=Шығыс электрондық хаттар (%s модулі үшін)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Жаһандық шығыс электрондық поштаны орнатумен бірдей конфигурация
 Information=ақпарат
 ContactsWithThirdpartyFilter=Үшінші тарап сүзгісімен байланыстар
@@ -182,7 +182,7 @@ Unanswered=Жауапсыз
 Answered=Жауап берді
 IsNotAnAnswer=Жауап жоқ (бастапқы электрондық пошта)
 IsAnAnswer=Бұл бастапқы электрондық поштаға жауап
-RecordCreatedByEmailCollector=%s электрондық пошта жинаушысы %s электрондық поштасынан жасаған жазба
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Жаңа контакт жасау кезінде '%s' өрісінің әдепкі мәні
 DefaultStatusEmptyMandatory=Бос, бірақ міндетті
 WarningLimitSendByDay=WARNING: The setup or contract of your instance limits your number of emails per day to <b>%s</b>. Trying to send more may result in having your instance slow down or suspended. Please contact your support if you need a higher quota.
@@ -196,3 +196,5 @@ ModelTemplate=Электрондық пошта үлгісі
 YouCanChooseAModelForYouMailContent= Үлгі үлгілерінің бірін таңдауға немесе AI көмегімен біреуін жасауға болады
 TitleOfMailHolder=Электрондық поштаның тақырыбы осында
 ContentOfMailHolder=Электрондық поштаның мазмұны осында...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/kk_KZ/members.lang b/htdocs/langs/kk_KZ/members.lang
index 89358909ca4..990735dbf8a 100644
--- a/htdocs/langs/kk_KZ/members.lang
+++ b/htdocs/langs/kk_KZ/members.lang
@@ -208,25 +208,25 @@ NewMemberbyWeb=Жаңа мүше қосылды. Мақұлдау күтілуд
 NewMemberForm=Жаңа мүше формасы
 SubscriptionsStatistics=Жарналар статистикасы
 NbOfSubscriptions=Жарналар саны
-AmountOfSubscriptions=Жарналардан жиналған сома
+AmountOfSubscriptions=Amount collected from membership payments
 TurnoverOrBudget=Айналым (компания үшін) немесе бюджет (іргетас үшін)
-DefaultAmount=Жарнаның әдепкі сомасы (мүше түрі деңгейінде сома анықталмаған жағдайда ғана пайдаланылады)
-MinimumAmount=Ең аз сома (жарна сомасы тегін болған кезде ғана пайдаланылады)
-CanEditAmount=Жазылым сомасын мүше анықтай алады
+DefaultAmount=Default amount of membership payment (used only if no amount is defined at member type level)
+MinimumAmount=Minimum amount of membership payment (has priority on any default amounts)
+CanEditAmount=Membership amount can be defined by the member
 CanEditAmountDetail=Келуші мүше түріне қарамастан өз үлесінің мөлшерін таңдай/өңдей алады
 AmountIsLowerToMinimumNotice=Бұл сома ең төменгі %s мәнінен төмен.
 MEMBER_NEWFORM_PAYONLINE=Онлайн тіркеуден кейін онлайн төлем бетіне автоматты түрде ауысыңыз
 ByProperties=Табиғаты бойынша
 MembersStatisticsByProperties=Мүшелердің статистикасы табиғаты бойынша
-VATToUseForSubscriptions=Жарналар үшін қолданылатын ҚҚС мөлшерлемесі
-NoVatOnSubscription=Жарналар үшін ҚҚС жоқ
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Шот-фактурадағы жарна желісі үшін пайдаланылған өнім: %s
+VATToUseForSubscriptions=VAT rate to use for membership payment
+NoVatOnSubscription=No VAT for membership payment
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for membership line into invoice: %s
 NameOrCompany=Аты немесе компания
 SubscriptionRecorded=Үлес жазылды
 NoEmailSentToMember=Мүшеге электрондық пошта жіберілмеді
 EmailSentToMember=Мүшеге %s мекен -жайы бойынша хат жіберілді
-SendReminderForExpiredSubscriptionTitle=Мерзімі өткен жарналар үшін электрондық пошта арқылы еске салғыш жіберіңіз
-SendReminderForExpiredSubscription=Жарнаның мерзімі аяқталуға жақын болғанда, мүшелерге электрондық пошта арқылы еске салғышты жіберу (параметр - еске салғышты жіберу үшін мүшеліктің аяқталуына дейінгі күндер саны. Бұл нүктелі үтірмен бөлінген күндер тізімі болуы мүмкін, мысалы, '10;5;0;-5 ')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired membership
+SendReminderForExpiredSubscription=Send reminder by email to members when membership is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Мүшелік ағымдағы кезең үшін төленді (%s дейін)
 YouMayFindYourInvoiceInThisEmail=Сіз өзіңіздің шот -фактураңызды осы электрондық поштаға тіркелгенін таба аласыз
 XMembersClosed=%s мүшелері жабылды
@@ -237,8 +237,11 @@ CreateDolibarrThirdPartyDesc=Үшінші тарап - әрбір жарна ү
 MemberFirstname=Мүше аты
 MemberLastname=Мүше тегі
 MemberCodeDesc=Барлық мүшелер үшін бірегей мүше коды
-MemberSubscriptionStartFirstDayOf=Мүшеліктің басталу күні а бірінші күніне сәйкес келеді
-MemberSubscriptionStartAfter=Жаңартуларды қоспағанда, жазылымның басталу күні күшіне енгенге дейінгі ең аз кезең (мысалы, +3м = +3 ай, -5күн = -5 күн, +1Y = +1 жыл)
+MemberSubscriptionStartFirstDayOf=Force the suggested date of a membership to corresponds to the first day of a
+MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a first membership subscription (excluding renewals)
+NoCorrection=No correction
+MemberSubscriptionStartAfterDesc=Example: +3m = +3 months, -5d = -5 days, +1Y = +1 year
+MemberSubscriptionStartAfterDesc2=This is the suggested date when creating a first membership subscription compared to the current date. For renewal, the date suggested by default will remain the end of the previous membership.
 SubscriptionLinkedToConciliatedTransaction=Мүшелік келісілген транзакциямен байланысты, сондықтан бұл өзгертуге рұқсат етілмейді.
 ConfirmMassSubsriptionCreation=Жазылымның жасалуын растаңыз
 ConfirmMassSubsriptionCreationQuestion=Таңдалған жазылымды(лар) %s жасағыңыз келетініне сенімдісіз бе?
diff --git a/htdocs/langs/kk_KZ/oauth.lang b/htdocs/langs/kk_KZ/oauth.lang
index e296715be88..bb8f8c3f321 100644
--- a/htdocs/langs/kk_KZ/oauth.lang
+++ b/htdocs/langs/kk_KZ/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Таңбалауыш жасалды және жергілікті
 NewTokenStored=Токен алды және сақтады
 ToCheckDeleteTokenOnProvider=%s OAuth провайдері сақтаған авторизацияны тексеру/жою үшін мына жерді басыңыз
 TokenDeleted=Белгі жойылды
-GetAccess=Токен алу үшін осы жерді басыңыз
+GetAccess=Get new Token
 RequestAccess=Кіру рұқсатын сұрау/жаңарту және жаңа белгіні алу үшін осы жерді басыңыз
-DeleteAccess=Токенді жою үшін осы жерді басыңыз
+DeleteAccess=Delete Token
 RedirectURL=Қайта бағыттау URL
 UseTheFollowingUrlAsRedirectURI=OAuth провайдерімен тіркелгі деректерін жасау кезінде келесі URL мекенжайын Қайта бағыттау URL мекенжайы ретінде пайдаланыңыз
 ListOfSupportedOauthProviders=OAuth2 таңбалауыш провайдерлерін қосыңыз. Содан кейін OAuth идентификаторын және құпиясын жасау/алу және оларды осында сақтау үшін OAuth провайдерінің әкімші бетіне өтіңіз. Аяқтағаннан кейін таңбалауышты жасау үшін басқа қойындыға ауысыңыз.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=OAuth таңбалауыштарын басқаруға (жа
 SeePreviousTab=Алдыңғы қойындыны қараңыз
 OAuthProvider=OAuth провайдері
 OAuthIDSecret=OAuth идентификаторы мен құпиясы
-TOKEN_REFRESH=Жаңарту белгісі
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Токеннің мерзімі бітті
 TOKEN_EXPIRE_AT=Токеннің мерзімі аяқталады
 TOKEN_DELETE=Сақталған белгіні жою
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Бұл провайдер ме
 URLOfServiceForAuthorization=Аутентификация үшін OAuth қызметі ұсынған URL мекенжайы
 Scopes=Рұқсаттар (ауқым)
 ScopeUndefined=Рұқсаттар (ауқым) анықталмаған (алдыңғы қойындыны қараңыз)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Expired
+TokenNotExpired=Not expired
+ExpirationDate=Expiration date
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/kk_KZ/products.lang b/htdocs/langs/kk_KZ/products.lang
index 4e78b782ca6..da42582a407 100644
--- a/htdocs/langs/kk_KZ/products.lang
+++ b/htdocs/langs/kk_KZ/products.lang
@@ -145,6 +145,7 @@ WithoutDiscount=Жеңілдіксіз
 VATRateForSupplierProduct=Салық ставкасы (осы жеткізуші/өнім үшін)
 DiscountQtyMin=Бұл мөлшерге жеңілдік.
 NoPriceDefinedForThisSupplier=Бұл сатушыға/өнімге баға/мөлшер анықталмаған
+NoProductPriceDefinedForThisSupplier=No product price/qty defined for this vendor
 NoSupplierPriceDefinedForThisProduct=Бұл өнім үшін сатушының бағасы/саны анықталмаған
 PredefinedItem=Алдын ала анықталған элемент
 PredefinedProducts=Алдын ала анықталған өнім
@@ -403,7 +404,8 @@ PMPValueShort=WAP
 mandatoryperiod=Міндетті мерзімдер
 mandatoryPeriodNeedTobeSet=Ескерту: Мерзімді (басталу және аяқталу күні) анықтау керек
 mandatoryPeriodNeedTobeSetMsgValidate=Қызметке басталу және аяқталу кезеңі қажет
-mandatoryHelper=Осы қызмет арқылы жолдарда басталу және аяқталу күнін енгізбестен шот-фактураны, коммерциялық ұсынысты, сатылымға тапсырысты жасау/тексеру кезінде пайдаланушыға хабар алғыңыз келсе, осыны тексеріңіз.<br>Ескертіңіз. хабар блоктау қатесі емес, ескерту болып табылады.
+mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
+mandatoryHelper2=Note that the message is a warning and not a blocking error.
 DefaultBOM=Әдепкі БОМ
 DefaultBOMDesc=Бұл өнімді өндіру үшін пайдалану ұсынылатын әдепкі БОМ. Бұл өрісті өнімнің сипаты '%s' болса ғана орнатуға болады.
 Rank=Дәреже
diff --git a/htdocs/langs/kk_KZ/ticket.lang b/htdocs/langs/kk_KZ/ticket.lang
index 189dfe93e03..2d106aadda0 100644
--- a/htdocs/langs/kk_KZ/ticket.lang
+++ b/htdocs/langs/kk_KZ/ticket.lang
@@ -194,8 +194,8 @@ ConfirmAbandonTicket=Билеттің жабылғанын растадыңыз
 ConfirmDeleteTicket=Билеттің жойылуын растаңыз
 TicketDeletedSuccess=Билет сәтті жойылды
 TicketMarkedAsClosed=Билет жабық деп белгіленді
-TicketDurationAuto=Есептелген ұзақтығы
-TicketDurationAutoInfos=Ұзақтығы араласуға байланысты автоматты түрде есептеледі
+TicketDurationAuto=Duration of interventions
+TicketDurationAutoInfos=Duration calculated automatically from related interventions
 TicketUpdated=Билет жаңартылды
 SendMessageByEmail=Хабарды электрондық пошта арқылы жіберіңіз
 TicketNewMessage=Жаңа хабарлама
@@ -330,3 +330,4 @@ BoxNewTicketVSClose=Жабық билеттерге қарсы билеттер
 TicketCreatedToday=Билет бүгін жасалды
 TicketClosedToday=Билет бүгін жабылды
 KMFoundForTicketGroup=Билетті жібермес бұрын оларды тексерудің арқасында біз сұрақтарыңызға жауап беретін тақырыптар мен жиі қойылатын сұрақтарды таптық
+SetTitle=Set title
diff --git a/htdocs/langs/kk_KZ/website.lang b/htdocs/langs/kk_KZ/website.lang
index 37b836e42ca..7c5fbc9040c 100644
--- a/htdocs/langs/kk_KZ/website.lang
+++ b/htdocs/langs/kk_KZ/website.lang
@@ -271,7 +271,8 @@ totalTaxIncl=Барлығы (салықты қосқанда)
 clickToClose=Жабу үшін басыңыз
 sidebarCategories=Санаттар
 noSubCat=NoSubCat
-specialPromo=Арнайы акциялар
+specialPromo=Promotions
+allSpecials=All promotions
 newProducts=Жаңа өнімдер
 allNewProducts= Барлық жаңа өнімдер
 view=Көру:
diff --git a/htdocs/langs/km_KH/admin.lang b/htdocs/langs/km_KH/admin.lang
index 471aa2d0811..a7b37652284 100644
--- a/htdocs/langs/km_KH/admin.lang
+++ b/htdocs/langs/km_KH/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=ធ្វើបច្ចុប្បន្នភាពម៉
 WithCounter=គ្រប់គ្រងបញ្ជរ
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=តួអក្សរផ្សេងទៀតទាំងអស់នៅក្នុងរបាំងមុខនឹងនៅដដែល។<br>ចន្លោះមិនត្រូវបានអនុញ្ញាតទេ។<br>
 GenericMaskCodes3EAN=តួអក្សរផ្សេងទៀតទាំងអស់នៅក្នុងរបាំងមុខនឹងនៅដដែល (លើកលែងតែ * ឬ ? នៅក្នុងទីតាំងទី 13 ក្នុង EAN13)។<br>ចន្លោះមិនត្រូវបានអនុញ្ញាតទេ។<br>នៅក្នុង EAN13 តួអក្សរចុងក្រោយបន្ទាប់ពី } ចុងក្រោយនៅក្នុងទីតាំងទី 13 គួរតែជា * ឬ ? . វានឹងត្រូវបានជំនួសដោយសោដែលបានគណនា។<br>
 GenericMaskCodes4a=<u>ឧទាហរណ៍នៅថ្ងៃទី 99 %s នៃភាគីទីបី TheCompany ជាមួយនឹងកាលបរិច្ឆេទ 2023-01-31:</u><br>
 GenericMaskCodes4b=<u>ឧទាហរណ៍អំពីភាគីទីបីដែលបានបង្កើតនៅថ្ងៃទី 2023-01-31៖</u><br>
 GenericMaskCodes4c=<u>ឧទាហរណ៍អំពីផលិតផលដែលបានបង្កើតនៅថ្ងៃទី 2023-01-31៖</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=ត្រឡប់លេខដែលអាចប្ដូរតាមបំណងដោយយោងតាមរបាំងដែលបានកំណត់។
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=ម៉ាស៊ីនមេមាននៅអាសយដ្ឋាន <b>%s</b> នៅលើច្រក <b>%s</b>
 ServerNotAvailableOnIPOrPort=ម៉ាស៊ីនមេមិនមាននៅអាសយដ្ឋាន <b>%s</b> នៅលើច្រក <b>%s</b>
 DoTestServerAvailability=សាកល្បងការតភ្ជាប់ម៉ាស៊ីនមេ
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=ការទុកវាលនេះឱ្យនៅ
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=បញ្ជីតម្លៃបានមកពីតារាង<br>វាក្យសម្ព័ន្ធ៖ table_name:label_field:id_field::filtersql<br>ឧទាហរណ៍៖ c_typent:libellebelle ::filtersql<br><br>តម្រងអាចជាការសាកល្បងសាមញ្ញ (ឧ. active=1) ដើម្បីបង្ហាញតែតម្លៃសកម្ម<br>អ្នកក៏អាចប្រើ $ID$ នៅក្នុងតម្រងមេធ្មប់ គឺជាលេខសម្គាល់បច្ចុប្បន្នរបស់វត្ថុបច្ចុប្បន្ន<br>ដើម្បីធ្វើ SELECT ក្នុងតម្រង ប្រើ $SEL$<br>ប្រសិនបើអ្នកចង់ត្រងលើ extrafields ប្រើវាក្យសម្ព័ន្ធ extra.fieldcode=... (ដែលកូដវាលជាកូដនៃ extrafield)<br><br> ដើម្បីមានបញ្ជីអាស្រ័យលើបញ្ជីគុណលក្ខណៈបន្ថែមផ្សេងទៀត៖<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br>'0</spanda'2spandab> ដើម្បីមានបញ្ជីអាស្រ័យលើបញ្ជីផ្សេងទៀត៖<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=ប៉ារ៉ាម៉ែត្រត្រូវតែជា ObjectName:Classpath<br>វាក្យសម្ព័ន្ធ៖ ObjectName:Classpath
 ExtrafieldParamHelpSeparator=ទុកទទេសម្រាប់សញ្ញាបំបែកសាមញ្ញ<br>កំណត់វាទៅជា 1 សម្រាប់សញ្ញាបំបែកដែលដួលរលំ (បើកតាមលំនាំដើមសម្រាប់វគ្គថ្មី បន្ទាប់មកស្ថានភាពត្រូវបានរក្សាទុកសម្រាប់សម័យអ្នកប្រើប្រាស់នីមួយៗ)<br>កំណត់វាទៅជា 2 សម្រាប់សញ្ញាបំបែកដែលដួលរលំ (ដួលរលំតាមលំនាំដើមសម្រាប់វគ្គថ្មី បន្ទាប់មកស្ថានភាពត្រូវបានរក្សាទុកសម្រាប់សម័យអ្នកប្រើប្រាស់នីមួយៗ)
@@ -662,7 +666,7 @@ Module2200Desc=ប្រើកន្សោមគណិតវិទ្យាស
 Module2300Name=ការងារដែលបានគ្រោងទុក
 Module2300Desc=ការគ្រប់គ្រងការងារដែលបានគ្រោងទុក (ឈ្មោះហៅក្រៅ cron ឬតារាង chrono)
 Module2400Name=ព្រឹត្តិការណ៍/របៀបវារៈ
-Module2400Desc=គ្រប់គ្រងព្រឹត្តិការណ៍ដោយដៃ និងស្វ័យប្រវត្តិ។ ផ្តល់ប្រតិទិនដើម្បីកត់ត្រាព្រឹត្តិការណ៍ដោយដៃ។ កត់ត្រាព្រឹត្តិការណ៍ដោយស្វ័យប្រវត្តិផងដែរសម្រាប់គោលបំណងតាមដាន ឬកត់ត្រាព្រឹត្តិការណ៍ ឬកិច្ចប្រជុំដោយដៃ។ នេះគឺជាម៉ូឌុលចម្បងសម្រាប់ការគ្រប់គ្រងទំនាក់ទំនងអតិថិជន ឬអ្នកលក់ដ៏ល្អ។
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=កាលវិភាគណាត់ជួបតាមអ៊ីនធឺណិត
 Module2430Desc=ផ្តល់ប្រព័ន្ធកក់ការណាត់ជួបតាមអ៊ីនធឺណិត។ នេះអនុញ្ញាតឱ្យនរណាម្នាក់កក់ rendez-vous យោងទៅតាមជួរដែលបានកំណត់ជាមុន ឬអាចរកបាន។
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=បង្ហាញការលើកឡើង
 InvoiceOptionCategoryOfOperationsHelp=អាស្រ័យលើស្ថានភាព ការលើកឡើងនឹងបង្ហាញក្នុងទម្រង់៖<br>- ប្រភេទប្រតិបត្តិការ៖ ការដឹកជញ្ជូនទំនិញ<br>- ប្រភេទនៃការ ប្រតិបត្តិការ៖ ការផ្តល់សេវាកម្ម<br>- ប្រភេទប្រតិបត្តិការ៖ ចម្រុះ - ការដឹកជញ្ជូនទំនិញ និងការផ្តល់សេវា
 InvoiceOptionCategoryOfOperationsYes1=បាទ/ចាស នៅខាងក្រោមប្លុកអាសយដ្ឋាន
 InvoiceOptionCategoryOfOperationsYes2=បាទ នៅជ្រុងខាងឆ្វេងដៃខាងក្រោម
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=មិនអនុញ្ញាតឱ្យចាត់ថ្នាក់ចេញវិក្កយបត្រការបញ្ជាទិញដោយគ្មានវិក្កយបត្រ។
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=ចាត់ថ្នាក់ចេញវិក្កយបត្រការបញ្ជាទិញដោយគ្មានវិក្កយបត្រគឺអនុញ្ញាតតាមលំនាំដើម។ ប្រសិនបើ conf នេះត្រូវបានកំណត់ទៅពិត វានឹងមិនមែនទេ។
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=មិនអនុញ្ញាតឱ្យចាត់ថ្នាក់ចេញវិក្កយបត្រការបញ្ជាទិញរបស់អ្នកផ្គត់ផ្គង់ដោយគ្មានវិក្កយបត្រ។
-SupplierOrderClassifyBilledWithoutInvoiceHelp=ចាត់ថ្នាក់ចេញវិក្កយបត្រតាមការបញ្ជាទិញរបស់អ្នកផ្គត់ផ្គង់ដោយគ្មានវិក្កយបត្រគឺអនុញ្ញាតតាមលំនាំដើម។ ប្រសិនបើ conf នេះត្រូវបានកំណត់ទៅពិត វានឹងមិនមែនទេ។
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=ការដំឡើងម៉ូឌុលសំណើពាណិជ្ជកម្ម
 ProposalsNumberingModules=គំរូលេខរៀងនៃសំណើពាណិជ្ជកម្ម
 ProposalsPDFModules=គំរូឯកសារសំណើពាណិជ្ជកម្ម
-SuggestedPaymentModesIfNotDefinedInProposal=របៀបបង់ប្រាក់ដែលបានណែនាំនៅលើសំណើតាមលំនាំដើម ប្រសិនបើមិនបានកំណត់លើសំណើ
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=អត្ថបទឥតគិតថ្លៃលើសំណើពាណិជ្ជកម្ម
 WatermarkOnDraftProposal=Watermark លើសេចក្តីព្រាងសំណើពាណិជ្ជកម្ម (គ្មានប្រសិនបើទទេ)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=ស្នើសុំគណនីធនាគារគោលដៅនៃសំណើ
@@ -1543,8 +1547,8 @@ MemberCodeChecker=ជម្រើសសម្រាប់ការបង្ក
 AdherentLoginRequired=គ្រប់គ្រងការចូល/ពាក្យសម្ងាត់សម្រាប់សមាជិកនីមួយៗ
 AdherentLoginRequiredDesc=បន្ថែមតម្លៃសម្រាប់ការចូល និងពាក្យសម្ងាត់នៅលើឯកសារសមាជិក។ ប្រសិនបើសមាជិកត្រូវបានភ្ជាប់ទៅអ្នកប្រើប្រាស់ ការធ្វើបច្ចុប្បន្នភាពការចូលសមាជិក និងពាក្យសម្ងាត់នឹងធ្វើបច្ចុប្បន្នភាពការចូល និងពាក្យសម្ងាត់របស់អ្នកប្រើប្រាស់ផងដែរ។
 AdherentMailRequired=ទាមទារអ៊ីមែលដើម្បីបង្កើតសមាជិកថ្មី។
-MemberSendInformationByMailByDefault=ប្រអប់ធីកដើម្បីផ្ញើការបញ្ជាក់សំបុត្រទៅសមាជិក (សុពលភាព ឬការជាវថ្មី) គឺបើកតាមលំនាំដើម
-MemberCreateAnExternalUserForSubscriptionValidated=បង្កើតការចូលរបស់អ្នកប្រើខាងក្រៅសម្រាប់ការជាវសមាជិកថ្មីនីមួយៗដែលមានសុពលភាព
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=អ្នកទស្សនាអាចជ្រើសរើសពីរបៀបបង់ប្រាក់ដែលមាន
 MEMBER_REMINDER_EMAIL=បើកការរំលឹកដោយស្វ័យប្រវត្តិ <b>តាមអ៊ីមែល</b> នៃការជាវដែលផុតកំណត់។ ចំណាំ៖ ម៉ូឌុល <strong>%s</strong> ត្រូវតែបើក និងរៀបចំឱ្យបានត្រឹមត្រូវដើម្បីផ្ញើ ការរំលឹក។
 MembersDocModules=គំរូឯកសារសម្រាប់ឯកសារដែលបានបង្កើតចេញពីកំណត់ត្រាសមាជិក
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=រយៈពេលជូនដំណឹងអប្បបរ
 NbAddedAutomatically=ចំនួនថ្ងៃត្រូវបានបន្ថែមទៅបញ្ជរនៃអ្នកប្រើប្រាស់ (ដោយស្វ័យប្រវត្តិ) រៀងរាល់ខែ
 EnterAnyCode=វាលនេះមានឯកសារយោងដើម្បីកំណត់អត្តសញ្ញាណបន្ទាត់។ បញ្ចូលតម្លៃណាមួយនៃជម្រើសរបស់អ្នក ប៉ុន្តែដោយគ្មានតួអក្សរពិសេស។
 Enter0or1=បញ្ចូល 0 ឬ 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=បញ្ចូលនៅទីនេះរវាងសញ្ញាតង្កៀប បញ្ជីនៃចំនួនបៃដែលតំណាងឱ្យនិមិត្តសញ្ញារូបិយប័ណ្ណ។ ឧទាហរណ៍៖ សម្រាប់ $ បញ្ចូល [36] - សម្រាប់ប្រេស៊ីលពិត R$ [82,36] - សម្រាប់ € បញ្ចូល [8364]
 ColorFormat=ពណ៌ RGB មានទម្រង់ HEX ឧទាហរណ៍៖ FF0000
 PictoHelp=ឈ្មោះរូបតំណាងក្នុងទម្រង់៖<br>- image.png សម្រាប់ឯកសាររូបភាពទៅក្នុងថតប្រធានបទបច្ចុប្បន្ន<br>- image.png@module ប្រសិនបើឯកសារចូលទៅក្នុងថត /img/ នៃម៉ូឌុល<br>- fa-xxx សម្រាប់ FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size សម្រាប់ FontAwesome fa-xxx picto (មានបុព្វបទ ពណ៌ និងទំហំកំណត់)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=តើអ្នកប្រាកដថាចង់
 RecipientEmailsWillBeReplacedWithThisValue=អ៊ីមែលរបស់អ្នកទទួលនឹងត្រូវបានជំនួសដោយតម្លៃនេះជានិច្ច
 AtLeastOneDefaultBankAccountMandatory=យ៉ាងហោចណាស់គណនីធនាគារលំនាំដើម 1 ត្រូវតែត្រូវបានកំណត់
 RESTRICT_ON_IP=អនុញ្ញាតឱ្យចូលប្រើ API សម្រាប់តែ IP របស់អតិថិជនជាក់លាក់ប៉ុណ្ណោះ (មិនអនុញ្ញាត តួអក្សរជំនួស ប្រើចន្លោះរវាងតម្លៃ)។ ទទេមានន័យថាអតិថិជនគ្រប់រូបអាចចូលប្រើបាន។
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=ផ្អែកលើបណ្ណាល័យ SabreDAV កំណែ
 NotAPublicIp=មិនមែនជា IP សាធារណៈទេ។
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=មុខងារនេះអនុញ្ញាត
 INVOICE_ADD_EPC_QR_CODEPay=ស្កែនកូដ QR នេះដើម្បីទូទាត់ជាមួយស្មាតហ្វូនដែលគាំទ្រការទូទាត់ដោយប្រើលេខកូដ EPC QR ។
 INVOICE_SHOW_SHIPPING_ADDRESS=បង្ហាញអាសយដ្ឋានដឹកជញ្ជូន
 INVOICE_SHOW_SHIPPING_ADDRESSMore=ការចង្អុលបង្ហាញជាកាតព្វកិច្ចនៅក្នុងប្រទេសមួយចំនួន (បារាំង ... )
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=តំណភ្ជាប់ Url នៃបណ្តាញសង្គម។ ប្រើ {socialid} សម្រាប់ផ្នែកអថេរដែលមានលេខសម្គាល់បណ្តាញសង្គម។
 IfThisCategoryIsChildOfAnother=ប្រសិនបើប្រភេទនេះគឺជាកូនរបស់មួយផ្សេងទៀត
 DarkThemeMode=របៀបស្បែកងងឹត
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS នៅលើទំព័រកែសម្រួល
 CssOnView=CSS នៅលើទំព័រមើល
 CssOnList=CSS នៅលើបញ្ជី
 HelpCssOnEditDesc=CSS ដែលប្រើនៅពេលកែសម្រួលវាល។<br>ឧទាហរណ៍៖ "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=CSS ប្រើពេលមើលវាល។
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=CSS ដែលប្រើនៅពេលវាលស្ថិតនៅក្នុងតារាងបញ្ជី។<br>ឧទាហរណ៍៖ "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=លាក់បរិមាណដែលបានបញ្ជាទិញនៅលើឯកសារដែលបានបង្កើតសម្រាប់ការទទួលភ្ញៀវ
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=បង្ហាញតម្លៃនៅលើឯកសារដែលបានបង្កើតសម្រាប់ការទទួលភ្ញៀវ
@@ -2479,6 +2487,7 @@ CustomPrompt=ការជម្រុញផ្ទាល់ខ្លួន
 AiDescription=លក្ខណៈពិសេស AI (Artificial Intelligence)
 AiDescriptionLong=ផ្តល់នូវមុខងារ AI (Artificial Intelligence) នៅក្នុងផ្នែកផ្សេងៗនៃកម្មវិធី។ ត្រូវការ AI API ខាងក្រៅ។
 AI_API_KEY=គន្លឹះសម្រាប់ AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=សេវាកម្មដែលត្រូវប្រើសម្រាប់មុខងារ AI
 AiSetup=ការដំឡើងម៉ូឌុល AI
 AiCustomPrompt=ប្រអប់បញ្ចូល AI ផ្ទាល់ខ្លួន
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=ប្រអប់បញ្ចូលផ្ទាល់
 TextGeneration=ការបង្កើតអត្ថបទ
 ImageGeneration=ការបង្កើតរូបភាព
 VideoGeneration=ការបង្កើតវីដេអូ
-AudioText=អូឌីយ៉ូ - អត្ថបទ
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI ផ្ទាល់​នឹង​ជំរុញ​ឱ្យ​មាន​លក្ខណៈ​ពិសេស​
 EnterAnIP=បញ្ចូលអាសយដ្ឋាន IP
 ConvertInto=បម្លែងទៅជា
@@ -2507,3 +2516,28 @@ SendToUrl=ផ្ញើទៅ Url
 WebsiteTemplateWasCopied=គំរូគេហទំព័រ "%s" ដែលផ្តល់ដោយម៉ូឌុលនេះត្រូវបានរក្សាទុកទៅក្នុងថតឯកសារនៃគំរូគេហទំព័រ (/doctemplates/websites) ហើយរួចរាល់ក្នុងការនាំចូលជាគេហទំព័រថ្មី គេហទំព័រ។
 EnabledByDefaultAtInstall=បានបើកដំណើរការតាមលំនាំដើមនៅពេលដំឡើង
 VulnerableToRCEAttack=អ្នកងាយរងការវាយប្រហារដោយ RCE ដោយប្រើមុខងារ dol_json_decode ផ្ទាល់ខ្លួន
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/km_KH/banks.lang b/htdocs/langs/km_KH/banks.lang
index 277f67a1fd5..72886af0787 100644
--- a/htdocs/langs/km_KH/banks.lang
+++ b/htdocs/langs/km_KH/banks.lang
@@ -152,7 +152,7 @@ SelectChequeTransactionAndGenerate=ជ្រើសរើស/ត្រងមូ
 SelectPaymentTransactionAndGenerate=ជ្រើសរើស/ត្រងឯកសារដែលត្រូវបញ្ចូលក្នុង %s បង្កាន់ដៃប្រាក់បញ្ញើ។ បន្ទាប់មកចុចលើ "បង្កើត" ។
 InputReceiptNumber=ជ្រើសរើសរបាយការណ៍ធនាគារដែលទាក់ទងនឹងការផ្សះផ្សា។ ប្រើតម្លៃលេខដែលអាចតម្រៀបបាន។
 InputReceiptNumberBis=YYYYMM ឬ YYYYMMDD
-EventualyAddCategory=នៅទីបំផុត បញ្ជាក់ប្រភេទដែលត្រូវចាត់ថ្នាក់កំណត់ត្រា
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=ដើម្បីផ្សះផ្សា?
 ThenCheckLinesAndConciliate=បន្ទាប់មកពិនិត្យបន្ទាត់ដែលមាននៅក្នុងរបាយការណ៍ធនាគារ ហើយចុច
 DefaultRIB=BAN លំនាំដើម
diff --git a/htdocs/langs/km_KH/companies.lang b/htdocs/langs/km_KH/companies.lang
index 3755d8a3b96..4bd4328a2db 100644
--- a/htdocs/langs/km_KH/companies.lang
+++ b/htdocs/langs/km_KH/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2 (លេខកំណត់ត្រាពាណិជ្ជ
 ProfId5CH=លេខ EORI
 ProfId1CL=លេខសម្គាល់សាស្រ្តាចារ្យ 1 (R.U.T.)
 ProfId1CM=លេខសម្គាល់ សាស្រ្តាចារ្យ 1 (ការចុះបញ្ជីពាណិជ្ជកម្ម)
-ProfId2CM=លេខសម្គាល់ សាស្រ្តាចារ្យ 2 (លេខអ្នកជាប់ពន្ធ)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=លេខសម្គាល់ សាស្រ្តាចារ្យ 3 (លេខនៃក្រឹត្យស្តីពីការបង្កើត)
 ProfId4CM=លេខសម្គាល់ សាស្រ្តាចារ្យ 4 (លេខនៃវិញ្ញាបនបត្រដាក់ប្រាក់)
 ProfId5CM=លេខសម្គាល់ សាស្រ្តាចារ្យ 5 (ផ្សេងទៀត)
 ProfId1CN=USCI
 ProfId1ShortCM=ការចុះឈ្មោះពាណិជ្ជកម្ម
-ProfId2ShortCM=អ្នកជាប់ពន្ធលេខ
+ProfId2ShortCM=UIN
 ProfId3ShortCM=លេខនៃក្រឹត្យស្តីពីការបង្កើត
 ProfId4ShortCM=លេខនៃវិញ្ញាបនបត្រប្រាក់បញ្ញើ
 ProfId5ShortCM=ផ្សេងៗ
@@ -288,7 +288,7 @@ ContactEvents=ព្រឹត្តិការណ៍/របៀបវារៈ
 ContactId=លេខសម្គាល់ទំនាក់ទំនង
 ContactsAddresses=ទំនាក់ទំនង/អាសយដ្ឋាន
 ContactsAddressesExt=ទំនាក់ទំនង/អាសយដ្ឋានដែលបានចែករំលែក
-FromContactName=ឈ្មោះ៖
+FromContactName=Name
 NoContactDefinedForThirdParty=គ្មានទំនាក់ទំនងដែលបានកំណត់សម្រាប់ភាគីទីបីនេះទេ។
 NoContactDefined=គ្មានទំនាក់ទំនងដែលបានកំណត់
 DefaultContact=ទំនាក់ទំនង/អាសយដ្ឋានលំនាំដើម
diff --git a/htdocs/langs/km_KH/ecm.lang b/htdocs/langs/km_KH/ecm.lang
index a4d8eb0db39..4e5a04714a4 100644
--- a/htdocs/langs/km_KH/ecm.lang
+++ b/htdocs/langs/km_KH/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=លេខឯកសារនៅក្នុងថតឯកសារ
 ECMSection=ថតឯកសារ
 ECMSectionManual=សៀវភៅដៃ
-ECMSectionAuto=ថតដោយស្វ័យប្រវត្តិ
-ECMSectionsManual=ដើមឈើដោយដៃឯកជន
-ECMSectionsAuto=ដើមឈើស្វ័យប្រវត្តិឯកជន
-ECMSectionsMedias=ដើមឈើសាធារណៈ
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=ថតឯកសារ
 ECMRoot=ឫស ECM
 ECMNewSection=ថតថ្មី។
@@ -19,7 +19,7 @@ ECMArea=តំបន់ DMS/ECM
 ECMAreaDesc=តំបន់ DMS/ECM (ប្រព័ន្ធគ្រប់គ្រងឯកសារ / ការគ្រប់គ្រងមាតិកាអេឡិចត្រូនិក) អនុញ្ញាតឱ្យអ្នករក្សាទុក ចែករំលែក និងស្វែងរកឯកសារគ្រប់ប្រភេទយ៉ាងឆាប់រហ័សនៅក្នុង Dolibarr ។
 ECMAreaDesc2a=* ថតសៀវភៅដៃអាចត្រូវបានប្រើដើម្បីរក្សាទុកឯកសារជាមួយនឹងអង្គការឥតគិតថ្លៃនៃរចនាសម្ព័ន្ធដើមឈើ។
 ECMAreaDesc2b=* ថតដោយស្វ័យប្រវត្តិត្រូវបានបំពេញដោយស្វ័យប្រវត្តិនៅពេលបន្ថែមឯកសារពីទំព័រនៃធាតុមួយ។
-ECMAreaDesc3=* ថតសាធារណៈ គឺជាឯកសារទៅក្នុងថតរង <b>/medias</b> នៃថតឯកសារ ដែលគ្រប់គ្នាអាចអានបានដោយមិនចាំបាច់កត់ត្រា ហើយមិនចាំបាច់ចែករំលែកឯកសារច្បាស់លាស់ទេ។ វាត្រូវបានប្រើដើម្បីរក្សាទុកឯកសាររូបភាពសម្រាប់ការផ្ញើអ៊ីមែល ឬម៉ូឌុលគេហទំព័រ។
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=ថត <b>%s</b> ត្រូវបានលុប។
 ECMSectionWasCreated=ថត <b>%s</b> ត្រូវបានបង្កើត។
 ECMSearchByKeywords=ស្វែងរកតាមពាក្យគន្លឹះ
diff --git a/htdocs/langs/km_KH/errors.lang b/htdocs/langs/km_KH/errors.lang
index 433497abe58..600d9db4bd2 100644
--- a/htdocs/langs/km_KH/errors.lang
+++ b/htdocs/langs/km_KH/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=ភាគីទីបី ឬសមាជិ
 ErrorFailedToWriteInTempDirectory=បរាជ័យក្នុងការសរសេរក្នុងថតឯកសារ
 ErrorQuantityIsLimitedTo=បរិមាណត្រូវបានកំណត់ត្រឹម %s
 ErrorFailedToLoadThirdParty=បរាជ័យក្នុងការស្វែងរក/ផ្ទុកភាគីទីបីពី id=%s, email=%s, name= %s
-ErrorThisPaymentModeIsNotSepa=របៀបបង់ប្រាក់នេះមិនមែនជាគណនីធនាគារទេ។
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=អតិថិជន Stripe មិនត្រូវបានកំណត់សម្រាប់ភាគីទីបីនេះទេ (ឬកំណត់ទៅតម្លៃដែលបានលុបនៅផ្នែក Stripe)។ បង្កើត (ឬភ្ជាប់ឡើងវិញ) វាជាមុនសិន។
 ErrorCharPlusNotSupportedByImapForSearch=ការស្វែងរក IMAP មិនអាចស្វែងរកអ្នកផ្ញើ ឬអ្នកទទួលសម្រាប់ខ្សែអក្សរដែលមានតួអក្សរ +
 ErrorTableNotFound=តារាង <b>%s</b> រកមិនឃើញទេ
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=វចនានុក្រម <b>%s</b> រកមិន
 ErrorFailedToCreateSymLinkToMedias=បរាជ័យក្នុងការបង្កើតតំណនិមិត្តសញ្ញា %s ដើម្បីចង្អុលទៅ %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=ពិនិត្យពាក្យបញ្ជាដែលបានប្រើសម្រាប់ការនាំចេញទៅក្នុងជម្រើសកម្រិតខ្ពស់នៃការនាំចេញ
 ErrorEndTimeMustBeGreaterThanStartTime=ពេលវេលាបញ្ចប់ត្រូវតែធំជាងម៉ោងចាប់ផ្តើម
-ErrorIncoherentDates=កាលបរិច្ឆេទចាប់ផ្តើមត្រូវតែតិចជាងថ្ងៃបញ្ចប់
-ErrorEndHourIsNull=កាលបរិច្ឆេទបញ្ចប់មិនអាចជាសូន្យទេ។
-ErrorStartHourIsNull=កាលបរិច្ឆេទចាប់ផ្តើមមិនអាចជាសូន្យទេ។
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=បន្ទាត់ច្រើនពេកដើម្បីដំណើរការ។ សូមប្រើតម្រងជ្រើសរើសបន្ថែមទៀត។
 ErrorEmptyValueForQty=បរិមាណមិនអាចជាសូន្យទេ។
 # Warnings
diff --git a/htdocs/langs/km_KH/mails.lang b/htdocs/langs/km_KH/mails.lang
index 1663d5e0b90..b0e4940bd69 100644
--- a/htdocs/langs/km_KH/mails.lang
+++ b/htdocs/langs/km_KH/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=រកមិនឃើញប្រភេទដែល
 NoContactLinkedToThirdpartieWithCategoryFound=រកមិនឃើញប្រភេទដែលភ្ជាប់ទៅភាគីទីបីមួយចំនួនទេ។
 OutGoingEmailSetup=អ៊ីមែល​ចេញ
 InGoingEmailSetup=អ៊ីមែលចូល
-OutGoingEmailSetupForEmailing=អ៊ីមែល​ចេញ (សម្រាប់​ម៉ូឌុល %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=ការកំណត់រចនាសម្ព័ន្ធដូចគ្នាជាងការដំឡើងអ៊ីមែលចេញជាសកល
 Information=ព័ត៌មាន
 ContactsWithThirdpartyFilter=ទំនាក់ទំនងជាមួយតម្រងភាគីទីបី
@@ -182,7 +182,7 @@ Unanswered=គ្មានចម្លើយ
 Answered=ឆ្លើយ
 IsNotAnAnswer=មិនមានចម្លើយ (អ៊ីមែលដំបូង)
 IsAnAnswer=គឺជាចម្លើយនៃអ៊ីមែលដំបូង
-RecordCreatedByEmailCollector=កំណត់ត្រាបង្កើតដោយអ្នកប្រមូលអ៊ីមែល %s ពីអ៊ីមែល %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=តម្លៃលំនាំដើមសម្រាប់វាល '%s' នៅពេលបង្កើតទំនាក់ទំនងថ្មី
 DefaultStatusEmptyMandatory=ទទេប៉ុន្តែចាំបាច់
 WarningLimitSendByDay=ការព្រមាន៖ ការដំឡើង ឬកិច្ចសន្យានៃឧទាហរណ៍របស់អ្នកកំណត់ចំនួនអ៊ីមែលរបស់អ្នកក្នុងមួយថ្ងៃទៅ <b>%s</b>។ ការព្យាយាមផ្ញើបន្ថែមទៀតអាចបណ្តាលឱ្យ instance របស់អ្នកថយចុះ ឬផ្អាក។ សូមទាក់ទងផ្នែកជំនួយរបស់អ្នក ប្រសិនបើអ្នកត្រូវការកូតាខ្ពស់ជាងនេះ។
@@ -196,3 +196,5 @@ ModelTemplate=គំរូអ៊ីមែល
 YouCanChooseAModelForYouMailContent= អ្នកអាចជ្រើសរើសគំរូគំរូមួយ ឬបង្កើតមួយជាមួយ AI
 TitleOfMailHolder=ចំណងជើងនៃអ៊ីមែលទៅទីនេះ
 ContentOfMailHolder=ខ្លឹមសារនៃអ៊ីមែលមកទីនេះ...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/km_KH/members.lang b/htdocs/langs/km_KH/members.lang
index a71600d1962..65418521d2c 100644
--- a/htdocs/langs/km_KH/members.lang
+++ b/htdocs/langs/km_KH/members.lang
@@ -208,25 +208,25 @@ NewMemberbyWeb=បានបន្ថែមសមាជិកថ្មី។ ក
 NewMemberForm=ទម្រង់សមាជិកថ្មី។
 SubscriptionsStatistics=ស្ថិតិវិភាគទាន
 NbOfSubscriptions=ចំនួននៃការរួមចំណែក
-AmountOfSubscriptions=ចំនួនទឹកប្រាក់ដែលប្រមូលបានពីការរួមចំណែក
+AmountOfSubscriptions=Amount collected from membership payments
 TurnoverOrBudget=ចំណូល (សម្រាប់ក្រុមហ៊ុន) ឬថវិកា (សម្រាប់គ្រឹះ)
-DefaultAmount=ចំនួន​វិភាគទាន​លំនាំដើម (ប្រើ​លុះត្រាតែ​គ្មាន​ចំនួន​កំណត់​នៅ​កម្រិត​ប្រភេទ​សមាជិក)
-MinimumAmount=ចំនួន​អប្បបរមា (ប្រើ​តែ​នៅ​ពេល​ចំនួន​វិភាគទាន​មិន​គិតថ្លៃ)
-CanEditAmount=ចំនួននៃការជាវអាចត្រូវបានកំណត់ដោយសមាជិក
+DefaultAmount=Default amount of membership payment (used only if no amount is defined at member type level)
+MinimumAmount=Minimum amount of membership payment (has priority on any default amounts)
+CanEditAmount=Membership amount can be defined by the member
 CanEditAmountDetail=អ្នកទស្សនាអាចជ្រើសរើស/កែសម្រួលបរិមាណនៃការរួមចំណែករបស់ខ្លួនដោយមិនគិតពីប្រភេទសមាជិក
 AmountIsLowerToMinimumNotice=ចំនួននេះទាបជាង %s អប្បបរមា
 MEMBER_NEWFORM_PAYONLINE=បន្ទាប់ពីការចុះឈ្មោះតាមអ៊ីនធឺណិត សូមប្តូរដោយស្វ័យប្រវត្តិទៅទំព័រទូទាត់តាមអ៊ីនធឺណិត
 ByProperties=តាម​ធម្មជាតិ
 MembersStatisticsByProperties=ស្ថិតិសមាជិកដោយធម្មជាតិ
-VATToUseForSubscriptions=អត្រាពន្ធលើតម្លៃបន្ថែមដែលត្រូវប្រើសម្រាប់ការរួមចំណែក
-NoVatOnSubscription=មិនមានពន្ធលើតម្លៃបន្ថែមសម្រាប់ការរួមចំណែក
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=ផលិតផលដែលប្រើសម្រាប់បន្ទាត់ការរួមចំណែកទៅក្នុងវិក្កយបត្រ៖ %s
+VATToUseForSubscriptions=VAT rate to use for membership payment
+NoVatOnSubscription=No VAT for membership payment
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for membership line into invoice: %s
 NameOrCompany=ឈ្មោះ ឬក្រុមហ៊ុន
 SubscriptionRecorded=បានកត់ត្រាការចូលរួមចំណែក
 NoEmailSentToMember=មិនមានអ៊ីមែលផ្ញើទៅសមាជិកទេ។
 EmailSentToMember=ផ្ញើអ៊ីមែលទៅសមាជិកនៅ %s
-SendReminderForExpiredSubscriptionTitle=ផ្ញើការរំលឹកតាមអ៊ីមែលសម្រាប់ការរួមចំណែកដែលផុតកំណត់
-SendReminderForExpiredSubscription=ផ្ញើ​ការ​រំលឹក​តាម​អ៊ីមែល​ទៅ​សមាជិក​នៅ​ពេល​ការ​រួម​ចំណែក​ជិត​ផុត​កំណត់ (ប៉ារ៉ាម៉ែត្រ​គឺ​ជា​ចំនួន​ថ្ងៃ​មុន​ពេល​សមាជិក​ភាព​បញ្ចប់​ដើម្បី​ផ្ញើ​ការ​រំលឹក។ វា​អាច​ជា​បញ្ជី​ថ្ងៃ​ដែល​បំបែក​ដោយ​សញ្ញា​ក្បៀស ឧទាហរណ៍ '10;5;0;-5 ')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired membership
+SendReminderForExpiredSubscription=Send reminder by email to members when membership is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=សមាជិកភាពត្រូវបានបង់សម្រាប់រយៈពេលបច្ចុប្បន្ន (រហូតដល់ %s)
 YouMayFindYourInvoiceInThisEmail=អ្នកអាចរកឃើញវិក្កយបត្ររបស់អ្នកភ្ជាប់ជាមួយអ៊ីមែលនេះ។
 XMembersClosed=%s សមាជិកបានបិទ
@@ -237,8 +237,11 @@ CreateDolibarrThirdPartyDesc=ភាគីទីបីគឺជានីតិប
 MemberFirstname=ឈ្មោះសមាជិក
 MemberLastname=នាមត្រកូលសមាជិក
 MemberCodeDesc=លេខកូដសមាជិក ពិសេសសម្រាប់សមាជិកទាំងអស់។
-MemberSubscriptionStartFirstDayOf=កាលបរិច្ឆេទចាប់ផ្តើមនៃសមាជិកភាពត្រូវនឹងថ្ងៃដំបូងនៃ a
-MemberSubscriptionStartAfter=រយៈពេលអប្បបរមាមុនពេលចូលជាធរមាននៃកាលបរិច្ឆេទចាប់ផ្តើមនៃការជាវ លើកលែងតែការបន្ត (ឧទាហរណ៍ +3m = +3 ខែ, -5d = -5 ថ្ងៃ, +1Y = +1 ឆ្នាំ)
+MemberSubscriptionStartFirstDayOf=Force the suggested date of a membership to corresponds to the first day of a
+MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a first membership subscription (excluding renewals)
+NoCorrection=No correction
+MemberSubscriptionStartAfterDesc=Example: +3m = +3 months, -5d = -5 days, +1Y = +1 year
+MemberSubscriptionStartAfterDesc2=This is the suggested date when creating a first membership subscription compared to the current date. For renewal, the date suggested by default will remain the end of the previous membership.
 SubscriptionLinkedToConciliatedTransaction=សមាជិកភាពត្រូវបានភ្ជាប់ទៅប្រតិបត្តិការដែលផ្សះផ្សា ដូច្នេះការកែប្រែនេះមិនត្រូវបានអនុញ្ញាតទេ។
 ConfirmMassSubsriptionCreation=បញ្ជាក់ការបង្កើតការជាវ
 ConfirmMassSubsriptionCreationQuestion=តើអ្នកប្រាកដថាចង់បង្កើត %s ការជាវដែលបានជ្រើសរើស?
diff --git a/htdocs/langs/km_KH/oauth.lang b/htdocs/langs/km_KH/oauth.lang
index 0fce2f63b67..5a274bc6862 100644
--- a/htdocs/langs/km_KH/oauth.lang
+++ b/htdocs/langs/km_KH/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=និមិត្តសញ្ញាមួយត្រូវប
 NewTokenStored=និមិត្តសញ្ញាបានទទួល និងរក្សាទុក
 ToCheckDeleteTokenOnProvider=ចុចទីនេះដើម្បីពិនិត្យ/លុបការអនុញ្ញាតដែលបានរក្សាទុកដោយ %s OAuth provider
 TokenDeleted=និមិត្តសញ្ញាត្រូវបានលុប
-GetAccess=ចុចទីនេះដើម្បីទទួលបានសញ្ញាសម្ងាត់
+GetAccess=Get new Token
 RequestAccess=ចុចទីនេះដើម្បីស្នើសុំ/បន្តការចូលប្រើប្រាស់ និងទទួលបានសញ្ញាសម្ងាត់ថ្មី។
-DeleteAccess=ចុចទីនេះដើម្បីលុបសញ្ញាសម្ងាត់
+DeleteAccess=Delete Token
 RedirectURL=ប្តូរទិស URL
 UseTheFollowingUrlAsRedirectURI=ប្រើ URL ខាងក្រោមជា URL ប្តូរទិស នៅពេលបង្កើតព័ត៌មានអត្តសញ្ញាណរបស់អ្នកជាមួយអ្នកផ្តល់សេវា OAuth របស់អ្នក។
 ListOfSupportedOauthProviders=បន្ថែមអ្នកផ្តល់សញ្ញាសម្ងាត់ OAuth2 របស់អ្នក។ បន្ទាប់មក សូមចូលទៅកាន់ទំព័រអ្នកគ្រប់គ្រងអ្នកផ្តល់សេវា OAuth របស់អ្នកដើម្បីបង្កើត/ទទួលបាន OAuth ID និង Secret ហើយរក្សាទុកពួកវានៅទីនេះ។ នៅពេលរួចរាល់ សូមបើកផ្ទាំងផ្សេងទៀតដើម្បីបង្កើតសញ្ញាសម្ងាត់របស់អ្នក។
@@ -19,7 +19,7 @@ OAuthSetupForLogin=ទំព័រដែលត្រូវគ្រប់គ្
 SeePreviousTab=សូមមើលផ្ទាំងមុន។
 OAuthProvider=អ្នកផ្គត់ផ្គង់ OAuth
 OAuthIDSecret=លេខសម្គាល់ OAuth និងសម្ងាត់
-TOKEN_REFRESH=ការធ្វើឱ្យស្រស់ថូខឹនមានវត្តមាន
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=និមិត្តសញ្ញាផុតកំណត់
 TOKEN_EXPIRE_AT=ថូខឹនផុតកំណត់នៅ
 TOKEN_DELETE=លុបសញ្ញាសម្ងាត់ដែលបានរក្សាទុក
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=ធាតុ OAuth សម្រ
 URLOfServiceForAuthorization=URL ដែលផ្តល់ដោយសេវាកម្ម OAuth សម្រាប់ការផ្ទៀងផ្ទាត់
 Scopes=ការអនុញ្ញាត (វិសាលភាព)
 ScopeUndefined=ការអនុញ្ញាត (វិសាលភាព) មិនបានកំណត់ (សូមមើលផ្ទាំងមុន)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Expired
+TokenNotExpired=Not expired
+ExpirationDate=Expiration date
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/km_KH/products.lang b/htdocs/langs/km_KH/products.lang
index 5798672e8c4..4b7c1a6414e 100644
--- a/htdocs/langs/km_KH/products.lang
+++ b/htdocs/langs/km_KH/products.lang
@@ -145,6 +145,7 @@ WithoutDiscount=ដោយគ្មានការបញ្ចុះតម្ល
 VATRateForSupplierProduct=អត្រាពន្ធ (សម្រាប់អ្នកលក់/ផលិតផលនេះ)
 DiscountQtyMin=បញ្ចុះតម្លៃសម្រាប់ qty នេះ។
 NoPriceDefinedForThisSupplier=គ្មានតម្លៃ/ចំនួនកំណត់សម្រាប់អ្នកលក់/ផលិតផលនេះទេ។
+NoProductPriceDefinedForThisSupplier=No product price/qty defined for this vendor
 NoSupplierPriceDefinedForThisProduct=មិន​មាន​តម្លៃ​អ្នក​លក់/qty បាន​កំណត់​សម្រាប់​ផលិតផល​នេះ​ទេ។
 PredefinedItem=ធាតុដែលបានកំណត់ជាមុន
 PredefinedProducts=ផលិតផលដែលបានកំណត់ជាមុន
@@ -403,7 +404,8 @@ PMPValueShort=WAP
 mandatoryperiod=រយៈពេលចាំបាច់
 mandatoryPeriodNeedTobeSet=ចំណាំ៖ រយៈពេល (កាលបរិច្ឆេទចាប់ផ្តើម និងកាលបរិច្ឆេទបញ្ចប់) ត្រូវតែកំណត់
 mandatoryPeriodNeedTobeSetMsgValidate=សេវាកម្មទាមទាររយៈពេលចាប់ផ្តើម និងបញ្ចប់
-mandatoryHelper=ពិនិត្យមើលវា ប្រសិនបើអ្នកចង់បានសារទៅកាន់អ្នកប្រើប្រាស់ នៅពេលបង្កើត/បញ្ជាក់វិក្កយបត្រ សំណើពាណិជ្ជកម្ម ការបញ្ជាទិញដោយមិនចាំបាច់បញ្ចូលកាលបរិច្ឆេទចាប់ផ្តើម និងបញ្ចប់នៅលើបន្ទាត់ជាមួយសេវាកម្មនេះ។<br>ចំណាំថា សារគឺជាការព្រមាន និងមិនមែនជាកំហុសក្នុងការទប់ស្កាត់នោះទេ។
+mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
+mandatoryHelper2=Note that the message is a warning and not a blocking error.
 DefaultBOM=BOM លំនាំដើម
 DefaultBOMDesc=BOM លំនាំដើមបានផ្តល់អនុសាសន៍ឱ្យប្រើដើម្បីបង្កើតផលិតផលនេះ។ វាលនេះអាចកំណត់បានលុះត្រាតែធម្មជាតិនៃផលិតផលគឺ '%s'។
 Rank=ចំណាត់ថ្នាក់
diff --git a/htdocs/langs/km_KH/ticket.lang b/htdocs/langs/km_KH/ticket.lang
index 556cc380c23..ac6b94a2b70 100644
--- a/htdocs/langs/km_KH/ticket.lang
+++ b/htdocs/langs/km_KH/ticket.lang
@@ -194,8 +194,8 @@ ConfirmAbandonTicket=តើ​អ្នក​បញ្ជាក់​ពី​
 ConfirmDeleteTicket=សូមបញ្ជាក់ការលុបសំបុត្រ
 TicketDeletedSuccess=សំបុត្រត្រូវបានលុបចោលដោយជោគជ័យ
 TicketMarkedAsClosed=សំបុត្រត្រូវបានសម្គាល់ថាបានបិទ
-TicketDurationAuto=រយៈពេលគណនា
-TicketDurationAutoInfos=រយៈពេលត្រូវបានគណនាដោយស្វ័យប្រវត្តិពីអន្តរាគមន៍ដែលពាក់ព័ន្ធ
+TicketDurationAuto=Duration of interventions
+TicketDurationAutoInfos=Duration calculated automatically from related interventions
 TicketUpdated=បានធ្វើបច្ចុប្បន្នភាពសំបុត្រ
 SendMessageByEmail=ផ្ញើសារតាមអ៊ីមែល
 TicketNewMessage=សារថ្មី។
@@ -330,3 +330,4 @@ BoxNewTicketVSClose=ចំនួនសំបុត្រធៀបនឹងសំ
 TicketCreatedToday=សំបុត្រត្រូវបានបង្កើតឡើងនៅថ្ងៃនេះ
 TicketClosedToday=សំបុត្របិទថ្ងៃនេះ
 KMFoundForTicketGroup=យើងបានរកឃើញប្រធានបទ និងសំណួរដែលសួរញឹកញាប់ដែលអាចឆ្លើយសំណួររបស់អ្នកបាន សូមអរគុណដើម្បីពិនិត្យមើលវាមុនពេលដាក់ស្នើសំបុត្រ
+SetTitle=Set title
diff --git a/htdocs/langs/km_KH/website.lang b/htdocs/langs/km_KH/website.lang
index 1d2ec22edec..b701a9d1039 100644
--- a/htdocs/langs/km_KH/website.lang
+++ b/htdocs/langs/km_KH/website.lang
@@ -271,7 +271,8 @@ totalTaxIncl=សរុប (រួមបញ្ចូលពន្ធ)
 clickToClose=ចុចដើម្បីបិទ
 sidebarCategories=ប្រភេទ
 noSubCat=NoSubCat
-specialPromo=ប្រូម៉ូសិនពិសេស
+specialPromo=Promotions
+allSpecials=All promotions
 newProducts=ផលិតផល​ថ្មី
 allNewProducts= ផលិតផលថ្មីទាំងអស់។
 view=មើល៖
diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang
index dba1f5b6854..0249c62ece2 100644
--- a/htdocs/langs/kn_IN/companies.lang
+++ b/htdocs/langs/kn_IN/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2 (Commercial Record number)
 ProfId5CH=EORI number
 ProfId1CL=Prof Id 1 (R.U.T.)
 ProfId1CM=Id. prof. 1 (Trade Register)
-ProfId2CM=Id. prof. 2 (Taxpayer No.)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Id. prof. 3 (No. of Creation decree)
 ProfId4CM=Id. prof. 4 (No. of Deposit certificate)
 ProfId5CM=Id. prof. 5 (Others)
 ProfId1CN=USCI
 ProfId1ShortCM=Trade Register
-ProfId2ShortCM=Taxpayer No.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=No. of Creation decree
 ProfId4ShortCM=No. of Deposit certificate
 ProfId5ShortCM=Others
@@ -288,7 +288,7 @@ ContactEvents=Events/Agenda
 ContactId=Contact id
 ContactsAddresses=ಸಂಪರ್ಕಗಳು / ವಿಳಾಸಗಳು
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=Name:
+FromContactName=ಹೆಸರು
 NoContactDefinedForThirdParty=ಈ ತೃತೀಯ ಪಾರ್ಟಿಗೆ ಯಾವುದೇ ಸಂಪರ್ಕ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿಲ್ಲ
 NoContactDefined=ಯಾವುದೇ ಸಂಪರ್ಕ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿಲ್ಲ
 DefaultContact=ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕ / ವಿಳಾಸ
diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang
index 791d0b6ccb1..18cf150f0f5 100644
--- a/htdocs/langs/ko_KR/companies.lang
+++ b/htdocs/langs/ko_KR/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=프로필 Id 2 (상업 기록 번호)
 ProfId5CH=EORI number
 ProfId1CL=프로필 Id 1 (R.U.T.)
 ProfId1CM=Id. prof. 1 (Trade Register)
-ProfId2CM=Id. prof. 2 (Taxpayer No.)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Id. prof. 3 (No. of Creation decree)
 ProfId4CM=Id. prof. 4 (No. of Deposit certificate)
 ProfId5CM=Id. prof. 5 (Others)
 ProfId1CN=USCI
 ProfId1ShortCM=Trade Register
-ProfId2ShortCM=Taxpayer No.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=No. of Creation decree
 ProfId4ShortCM=No. of Deposit certificate
 ProfId5ShortCM=기타
@@ -288,7 +288,7 @@ ContactEvents=Events/Agenda
 ContactId=담당자 ID
 ContactsAddresses=연락처 / 주소
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=이름:
+FromContactName=이름
 NoContactDefinedForThirdParty=이 협력업체에 대해 정의 된 연락처 없음
 NoContactDefined=연락처가 정의되지 않았습니다.
 DefaultContact=기본 연락처 / 주소
diff --git a/htdocs/langs/ko_KR/oauth.lang b/htdocs/langs/ko_KR/oauth.lang
index 075ff49a895..39145cabe6f 100644
--- a/htdocs/langs/ko_KR/oauth.lang
+++ b/htdocs/langs/ko_KR/oauth.lang
@@ -9,24 +9,43 @@ HasAccessToken=A token was generated and saved into local database
 NewTokenStored=Token received and saved
 ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
 TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
-ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
+GetAccess=Get new Token
+RequestAccess=Click here to request/renew access and receive a new token
+DeleteAccess=Delete Token
+RedirectURL=Redirect URL
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider
+ListOfSupportedOauthProviders=Add your OAuth2 token providers. Then, go on your OAuth provider admin page to create/get an OAuth ID and Secret and save them here. Once done, switch on the other tab to generate your token.
+OAuthSetupForLogin=Page to manage (generate/delete) OAuth tokens
 SeePreviousTab=See previous tab
+OAuthProvider=OAuth provider
 OAuthIDSecret=OAuth ID and Secret
-TOKEN_REFRESH=Token Refresh Present
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
 OAUTH_GOOGLE_NAME=OAuth Google service
 OAUTH_GOOGLE_ID=OAuth Google Id
 OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
 OAUTH_GITHUB_NAME=OAuth GitHub service
 OAUTH_GITHUB_ID=OAuth GitHub Id
 OAUTH_GITHUB_SECRET=OAuth GitHub Secret
-OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_URL_FOR_CREDENTIAL=Go to <a class="notasortlink" href="%s" target="_blank" rel="noopener noreferrer external">this page<span class="fas fa-external-link-alt paddingleft"></span></a> to create or get your OAuth ID and Secret
 OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
 OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_ID=OAuth Client ID
+OAUTH_SECRET=OAuth secret
+OAUTH_TENANT=OAuth tenant
+OAuthProviderAdded=OAuth provider added
+AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=An OAuth entry for this provider and label already exists
+URLOfServiceForAuthorization=URL provided by OAuth service for authentication
+Scopes=Permissions (Scopes)
+ScopeUndefined=Permissions (Scopes) undefined (see previous tab)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=만료됨
+TokenNotExpired=만료되지 않음
+ExpirationDate=만료 일자
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index 2335931489a..a1471b02eb9 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=ອັບເດດເຊີບເວີອອບລາຍ
 WithCounter=ການຄຸ້ມຄອງວຽກງານຕ້ານການ
 GenericMaskCodes=ເຈົ້າສາມາດໃສ່ ໜ້າ ກາກຕົວເລກໄດ້. ຢູ່ໃນ ໜ້າ ກາກນີ້, ສາມາດໃຊ້ແທັກຕໍ່ໄປນີ້ໄດ້: <br> <b> {000000} </b> ກົງກັບຕົວເລກທີ່ຈະເພີ່ມຂຶ້ນໃນແຕ່ລະ %s. ໃສ່ຕົວເລກຫຼາຍເທົ່າກັບຄວາມຍາວທີ່ຕ້ອງການຂອງເຄື່ອງນັບ. ເຄື່ອງນັບຈະເຮັດ ສຳ ເລັດດ້ວຍເລກສູນຈາກຊ້າຍເພື່ອໃຫ້ມີຕົວເລກຫຼາຍເທົ່າກັບ ໜ້າ ກາກ. <br> <b> {000000 + 000} </b> ຄືກັນກັບອັນທີ່ຜ່ານມາແຕ່ມີການຊົດເຊີຍທີ່ສອດຄ້ອງກັບຕົວເລກຢູ່ເບື້ອງຂວາຂອງເຄື່ອງ+າຍ + ເຄື່ອງisາຍຖືກ ນຳ ໃຊ້ເລີ່ມຕົ້ນໃນ %s ທຳ ອິດ. <br> <b> {000000@x} </b> ຄືກັນກັບອັນທີ່ຜ່ານມາແຕ່ໂຕນັບຖືກຕັ້ງຄ່າຄືນເປັນສູນເມື່ອຮອດເດືອນ x (x ລະຫວ່າງ 1 ຫາ 12, ຫຼື 0 ເພື່ອໃຊ້ເດືອນທໍາອິດຂອງປີງົບປະມານທີ່ກໍານົດໄວ້ໃນການຕັ້ງຄ່າຂອງເຈົ້າ, ຫຼື 99 ເປັນ ປັບເປັນສູນທຸກເດືອນ). ຖ້າຕົວເລືອກນີ້ຖືກນໍາໃຊ້ແລະ x ແມ່ນ 2 ຫຼືສູງກວ່າ, ຫຼັງຈາກນັ້ນລໍາດັບ {yy} {mm} ຫຼື {yyyy} {mm} ແມ່ນຈໍາເປັນ. <br> <b> {dd} </b> ວັນ (01 ຫາ 31). <br> <b> {mm} </b> ເດືອນ (01 ຫາ 12). <br> <b> {yy} </b>, <b> {yyyy} </b> ຫຼື <b> {y} a09a4b7 <br>
 GenericMaskCodes2= <b> {cccc} </b> ລະຫັດລູກຄ້າຢູ່ໃນຕົວອັກສອນ n <br> <b> {cccc000} a09a4b739 ຕາມຕົວອັກສອນທີ່ໄດ້ມອບໃຫ້ຕາມຕົວເລກ. ເຄົາເຕີທີ່ອຸທິດໃຫ້ກັບລູກຄ້າແມ່ນຖືກຕັ້ງໃat່ໃນເວລາດຽວກັນກັບເຄື່ອງນັບທົ່ວໂລກ. <br> <b> {tttt} </b> ລະຫັດຂອງປະເພດບຸກຄົນທີສາມໃສ່ຕົວອັກສອນ n (ເບິ່ງເມນູ ໜ້າ ຫຼັກ - ການຕັ້ງຄ່າ - ວັດຈະນານຸກົມ - ປະເພດຂອງບຸກຄົນທີສາມ). ຖ້າເຈົ້າເພີ່ມແທັກນີ້, ຕົວນັບຈະແຕກຕ່າງກັນສໍາລັບແຕ່ລະປະເພດຂອງບຸກຄົນທີສາມ. <br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=ຕົວລະຄອນອື່ນ other ທັງinົດໃນ ໜ້າ ກາກຈະຍັງຄົງຢູ່ຄືເກົ່າ. <br> Spaces ບໍ່ໄດ້ຮັບອະນຸຍາດ. <br>
 GenericMaskCodes3EAN=ຕົວອັກສອນອື່ນ All ທັງinົດໃນ ໜ້າ ກາກຈະຍັງຄົງຢູ່ຄືເກົ່າ (ຍົກເວັ້ນ * ຫຼື? ໃນຕໍາ ແໜ່ງ ທີ 13 ໃນ EAN13). <br> Spaces ບໍ່ໄດ້ຮັບອະນຸຍາດ. <br> ໃນ EAN13, ຕົວອັກສອນສຸດທ້າຍຫຼັງຈາກສຸດທ້າຍ} ຢູ່ໃນ ຕຳ ແໜ່ງ ທີ 13 ຄວນຈະເປັນ * ຫຼື? . ມັນຈະຖືກແທນທີ່ດ້ວຍປຸ່ມ ຄຳ ນວນ. <br>
 GenericMaskCodes4a=<u>ຕົວຢ່າງຂອງວັນທີ 99 %s ຂອງພາກສ່ວນທີສາມ TheCompany, ກັບວັນທີ 2023-01-31:</u><br>
 GenericMaskCodes4b=<u>ຕົວຢ່າງຂອງພາກສ່ວນທີສາມສ້າງເມື່ອ 2023-01-31:</u><br>
 GenericMaskCodes4c=<u>ຕົວຢ່າງຂອງຜະລິດຕະພັນທີ່ສ້າງຂຶ້ນໃນວັນທີ 2023-01-31:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=ຕອບຕົວເລກທີ່ປັບແຕ່ງໄດ້ຕາມ ໜ້າ ກາກທີ່ ກຳ ນົດໄວ້.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=ເຊີບເວີມີຢູ່ທີ່ທີ່ຢູ່ <b> %s </b> ຢູ່ທີ່ Port <b> %s </b>
 ServerNotAvailableOnIPOrPort=ເຊີບເວີບໍ່ສາມາດໃຊ້ໄດ້ຢູ່ທີ່ຢູ່ <b> %s </b> ຢູ່ທີ່ Port <b> %s </b>
 DoTestServerAvailability=ທົດສອບການເຊື່ອມຕໍ່ເຊີບເວີ
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=ການປະຊ່ອງນີ້ຫວ່າງ
 ExtrafieldParamHelpselect=ບັນຊີລາຍຊື່ຂອງຄ່າຕ້ອງການສາຍທີ່ມີທີ່ສໍາຄັນຮູບແບບ, ມູນຄ່າ (ທີ່ສໍາຄັນບໍ່ສາມາດຈະ '0') <br> <br> ສໍາລັບຕົວຢ່າງເຊັ່ນ: <br> 1, value1 <br> 2, value2 <br> ທຸລະການ 3, value3 <br> ... <br> <br> ເພື່ອມີ ບັນຊີລາຍຊື່ໂດຍອີງຕາມບັນຊີລາຍຊື່ຄຸນລັກສະນະຄົນອື່ນແລ້ວ: <br> 1, value1 | options_ <i> parent_list_code </i>: parent_key <br> 2, value2 | options_ <i> parent_list_code </i>: parent_key <br> <br> ເພື່ອທີ່ຈະມີບັນຊີລາຍການໂດຍອີງຕາມບັນຊີລາຍຊື່ອື່ນ: <br> 1, value1 | <i> parent_list_code </i>: parent_key <br> 2, value2 | <i> parent_list_code </i>: parent_key
 ExtrafieldParamHelpcheckbox=ລາຍການຄ່າຕ້ອງເປັນແຖວທີ່ມີລະຫັດຮູບແບບ, ຄ່າ (ບ່ອນທີ່ກະແຈບໍ່ສາມາດເປັນ '0') <br> <br> ຕົວຢ່າງ: <br> 1, value1 <br> 2, value2 <br> 3, value3 a0cc2 ...
 ExtrafieldParamHelpradio=ລາຍການຄ່າຕ້ອງເປັນແຖວທີ່ມີລະຫັດຮູບແບບ, ຄ່າ (ບ່ອນທີ່ກະແຈບໍ່ສາມາດເປັນ '0') <br> <br> ຕົວຢ່າງ: <br> 1, value1 <br> 2, value2 <br> 3, value3 a0cc2 ...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=ບັນຊີລາຍຊື່ຂອງຄ່າແມ່ນມາຈາກຕາຕະລາງ <br> Syntax: table_name: label_field: id_field :: filtersql <br> ຕົວຢ່າງ: c_typent: libelle: id :: filtersql <br> <br> ຕົວຢ່າງສາມາດເປັນຕົວທົດສອບຕົວຈິງໄດ້ (ຕົວຢ່າງເທົ່ານັ້ນ) active0 (ຕົວຢ່າງເທົ່ານັ້ນ) ຈະໃຊ້ໄດ້ເທົ່ານັ້ນ ຍັງສາມາດໃຊ້ $ ID $ ໃນຕົວກັ່ນຕອງແມ່ມົດເປັນ id ປະຈຸບັນຂອງວັດຖຸປັດຈຸບັນ <br> ເພື່ອເຮັດການຄັດເລືອກໃນຕົວກອງໃຫ້ໃຊ້ $ SEL $ <br> ຖ້າເຈົ້າຕ້ອງການກັ່ນຕອງຢູ່ໃນເຂດນອກໃຫ້ໃຊ້ໄວຍາກອນ extra.fieldcode = ... (ບ່ອນທີ່ລະຫັດພາກສະ ໜາມ ແມ່ນ ລະຫັດຂອງ extrafield) <br> <br> ເພື່ອທີ່ຈະມີບັນຊີລາຍການໂດຍອີງຕາມບັນຊີລາຍຊື່ຄຸນລັກສະນະຄົນອື່ນແລ້ວ: <br> c_typent: libel: id: options_ <i> parent_list_code </i> | parent_column: ການກັ່ນຕອງ <br> <br> ເພື່ອທີ່ຈະມີບັນຊີລາຍການໂດຍອີງຕາມບັນຊີລາຍຊື່ອື່ນ: c_typent <br>: libelle: id: <i> parent_list_code </i> | parent_column: ຕົວກັ່ນຕອງ
 ExtrafieldParamHelplink=ພາຣາມິເຕີຕ້ອງເປັນ ObjectName: Classpath <br> Syntax: ObjectName: Classpath
 ExtrafieldParamHelpSeparator=ຮັກສາຫວ່າງເປົ່າສໍາລັບຕົວແຍກແບບງ່າຍ simple <br> ຕັ້ງອັນນີ້ເປັນ 1 ສໍາລັບຕົວແຍກຕົວຫຍໍ້ (ເປີດຕາມຄ່າເລີ່ມຕົ້ນສໍາລັບຊ່ວງເວລາເຂົ້າໃ,່, ຈາກນັ້ນສະຖານະຈະຖືກເກັບໄວ້ສໍາລັບແຕ່ລະຊ່ວງເວລາຂອງຜູ້ໃຊ້) <br> ກໍານົດອັນນີ້ເປັນ 2 ສໍາລັບຕົວແຍກການຫຍໍ້ (ຫຍໍ້ລົງຕາມຄ່າເລີ່ມຕົ້ນສໍາລັບເຊດຊັນໃ,່, ຈາກນັ້ນ ສະຖານະພາບໄດ້ຖືກເກັບຮັກສາໄວ້ໃນແຕ່ລະກອງປະຊຸມຜູ້ໃຊ້)
@@ -662,7 +666,7 @@ Module2200Desc=ໃຊ້ ສຳ ນວນທາງຄະນິດສາດເພ
 Module2300Name=ວຽກທີ່ວາງແຜນໄວ້
 Module2300Desc=ການຈັດການວຽກຕາມ ກຳ ນົດ (ນາມແcrງ cron ຫຼື chrono table)
 Module2400Name=ເຫດການ/ວາລະ
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=ຕາຕະລາງນັດໝາຍອອນໄລນ໌
 Module2430Desc=ສະຫນອງລະບົບການຈອງນັດຫມາຍອອນໄລນ໌. ນີ້ອະນຸຍາດໃຫ້ທຸກຄົນສາມາດຈອງ rendez-vous, ອີງຕາມຂອບເຂດທີ່ກໍານົດໄວ້ລ່ວງຫນ້າຫຼືມີ.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=ສະແດງການກ່າວເຖິ
 InvoiceOptionCategoryOfOperationsHelp=ອີງຕາມສະຖານະການ, ການກ່າວເຖິງຈະປາກົດຢູ່ໃນຮູບແບບ:<br>- ໝວດໝູ່ຂອງການປະຕິບັດງານ: ການຈັດສົ່ງສິນຄ້າ<br>- ໝວດໝູ່ຂອງ ການດໍາເນີນງານ: ການໃຫ້ບໍລິການ<br>- ປະເພດການດໍາເນີນງານ: ແບບປະສົມ - ການຈັດສົ່ງສິນຄ້າ & ການໃຫ້ບໍລິການ
 InvoiceOptionCategoryOfOperationsYes1=ແມ່ນແລ້ວ, ຢູ່ລຸ່ມບລັອກທີ່ຢູ່
 InvoiceOptionCategoryOfOperationsYes2=ແມ່ນແລ້ວ, ໃນມຸມຊ້າຍລຸ່ມ
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=ການຕັ້ງຄ່າໂມດູນຂໍ້ສະ ເໜີ ທາງການຄ້າ
 ProposalsNumberingModules=ຮູບແບບຕົວເລກການສະ ເໜີ ທາງການຄ້າ
 ProposalsPDFModules=ຕົວແບບເອກະສານການສະ ເໜີ ທາງການຄ້າ
-SuggestedPaymentModesIfNotDefinedInProposal=ຮູບແບບການຊໍາລະທີ່ແນະນໍາຕາມການສະ ເໜີ ໂດຍຄ່າເລີ່ມຕົ້ນຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນການສະ ເໜີ
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=ຂໍ້ຄວາມທີ່ບໍ່ເສຍຄ່າກ່ຽວກັບຂໍ້ສະ ເໜີ ທາງການຄ້າ
 WatermarkOnDraftProposal=ລາຍນ້ ຳ ຢູ່ເທິງຮ່າງບົດສະ ເໜີ ການຄ້າ (ບໍ່ມີຖ້າຫວ່າງເປົ່າ)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=ຂໍເອົາປາຍທາງບັນຊີທະນາຄານຂອງການສະ ເໜີ
@@ -1543,8 +1547,8 @@ MemberCodeChecker=ທາງເລືອກສໍາລັບການສ້າ
 AdherentLoginRequired=ຈັດການການເຂົ້າສູ່ລະບົບ/ລະຫັດຜ່ານສໍາລັບສະມາຊິກແຕ່ລະຄົນ
 AdherentLoginRequiredDesc=ເພີ່ມຄ່າສໍາລັບການເຂົ້າສູ່ລະບົບແລະລະຫັດຜ່ານໃນໄຟລ໌ສະມາຊິກ. ຖ້າສະມາຊິກເຊື່ອມໂຍງກັບຜູ້ໃຊ້, ການປັບປຸງການເຂົ້າສູ່ລະບົບສະມາຊິກແລະລະຫັດຜ່ານຈະປັບປຸງການເຂົ້າສູ່ລະບົບຂອງຜູ້ໃຊ້ແລະລະຫັດຜ່ານ.
 AdherentMailRequired=ຕ້ອງການອີເມວເພື່ອສ້າງສະມາຊິກໃ່
-MemberSendInformationByMailByDefault=ກ່ອງCheckາຍເພື່ອສົ່ງການຢືນຢັນທາງໄປສະນີຫາສະມາຊິກ (ການກວດສອບຫຼືການສະnewັກສະມາຊິກໃ)່) ແມ່ນເປີດຢູ່ໃນຕອນຕົ້ນ
-MemberCreateAnExternalUserForSubscriptionValidated=ສ້າງການເຂົ້າສູ່ລະບົບຂອງຜູ້ໃຊ້ພາຍນອກ ສຳ ລັບການສະmemberັກໃຊ້ສະມາຊິກໃeach່ແຕ່ລະຄົນຖືກກວດສອບ
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=ຜູ້ເຂົ້າຊົມສາມາດເລືອກໄດ້ຈາກທຸກຮູບແບບການຈ່າຍເງິນທີ່ມີຢູ່
 MEMBER_REMINDER_EMAIL=ເປີດ ນຳ ໃຊ້ການແຈ້ງເຕືອນອັດຕະໂນມັດ <b> ທາງອີເມລ a </b> ຂອງການສະັກໃຊ້ທີ່iredົດອາຍຸ. Noteາຍເຫດ: ໂມດູນ <strong> %s </strong> ຕ້ອງຖືກເປີດ ນຳ ໃຊ້ແລະຕັ້ງຄ່າຢ່າງຖືກຕ້ອງເພື່ອສົ່ງການເຕືອນ.
 MembersDocModules=ແມ່ແບບເອກະສານ ສຳ ລັບເອກະສານທີ່ສ້າງຂຶ້ນຈາກບັນທຶກສະມາຊິກ
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=ໄລຍະເວລາແຈ້ງການຕໍາ່ສ
 NbAddedAutomatically=ຈໍານວນຂອງມື້ທີ່ເພີ່ມເຂົ້າໃສ່ຕົວນັບຂອງຜູ້ໃຊ້ (ອັດຕະໂນມັດ) ໃນແຕ່ລະເດືອນ
 EnterAnyCode=ພາກສະຫນາມນີ້ປະກອບດ້ວຍເອກະສານອ້າງອີງເພື່ອກໍານົດເສັ້ນ. ກະລຸນາໃສ່ຄຸນຄ່າທີ່ເຈົ້າເລືອກ, ແຕ່ບໍ່ມີຕົວອັກສອນພິເສດ.
 Enter0or1=ໃສ່ 0 ຫຼື 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=ໃສ່ບ່ອນນີ້ລະຫວ່າງວົງປີກກາ, ລາຍການຕົວເລກໄບຕ that ທີ່ເປັນຕົວແທນຂອງສັນຍາລັກສະກຸນເງິນ. ຕົວຢ່າງ: for $, enter [36] - for brazil real R $ [82,36] - for €, enter [8364]
 ColorFormat=ສີ RGB ແມ່ນຢູ່ໃນຮູບແບບ HEX, ຕົວຢ່າງ: FF0000
 PictoHelp=ຊື່ໄອຄອນໃນຮູບແບບ:<br>- image.png ສໍາລັບໄຟລ໌ຮູບພາບເຂົ້າໄປໃນໄດເລກະທໍລີຫົວຂໍ້ປະຈຸບັນ<br>- image.png@module ຖ້າໄຟລ໌ເຂົ້າໄປໃນໄດເລກະທໍລີ /img/ ຂອງໂມດູນ<br>- fa-xxx ສໍາລັບ FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size ສໍາລັບ FontAwesome fa-xxx picto (ມີຄໍານໍາຫນ້າ, ສີແລະຂະຫນາດທີ່ກໍານົດໄວ້)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=ເຈົ້າແນ່ໃຈບໍ່ວ່າເ
 RecipientEmailsWillBeReplacedWithThisValue=ອີເມວຜູ້ຮັບຈະຖືກແທນທີ່ດ້ວຍຄ່ານີ້ສະເີ
 AtLeastOneDefaultBankAccountMandatory=ຕ້ອງ ກຳ ນົດບັນຊີທະນາຄານເລີ່ມຕົ້ນຢ່າງ ໜ້ອຍ 1 ບັນຊີ
 RESTRICT_ON_IP=ອະ​ນຸ​ຍາດ​ໃຫ້​ການ​ເຂົ້າ​ເຖິງ API ໃຫ້​ພຽງ​ແຕ່ IP ລູກ​ຄ້າ​ສະ​ເພາະ​ໃດ​ຫນຶ່ງ (wildcard ບໍ່​ອະ​ນຸ​ຍາດ​ໃຫ້​, ໃຊ້​ຊ່ອງ​ຫວ່າງ​ລະ​ຫວ່າງ​ຄ່າ​)​. ຫວ່າງເປົ່າຫມາຍຄວາມວ່າລູກຄ້າທຸກຄົນສາມາດເຂົ້າເຖິງໄດ້.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [:: 1]
 BaseOnSabeDavVersion=ອີງໃສ່ສະບັບ SabreDAV ຂອງຫ້ອງສະຸດ
 NotAPublicIp=ບໍ່ແມ່ນ IP ສາທາລະນະ
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=ສະແດງທີ່ຢູ່ຈັດສົ່ງ
 INVOICE_SHOW_SHIPPING_ADDRESSMore=ຂໍ້ບັງຄັບໃນບາງປະເທດ (ຝຣັ່ງ, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=ການເຊື່ອມຕໍ່ Url ຂອງເຄືອຂ່າຍສັງຄົມ. ໃຊ້ {socialid} ສໍາລັບພາກສ່ວນຕົວແປທີ່ມີ ID ເຄືອຂ່າຍສັງຄົມ.
 IfThisCategoryIsChildOfAnother=ຖ້າປະເພດນີ້ແມ່ນລູກຂອງຄົນອື່ນ
 DarkThemeMode=ຮູບແບບສີສັນມືດ
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS ໃນຫນ້າດັດແກ້
 CssOnView=CSS ໃນຫນ້າເບິ່ງ
 CssOnList=CSS ໃນລາຍການ
 HelpCssOnEditDesc=CSS ໃຊ້ໃນເວລາແກ້ໄຂຊ່ອງຂໍ້ມູນ.<br>ຕົວຢ່າງ: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=CSS ທີ່ໃຊ້ໃນເວລາເບິ່ງພາກສະຫນາມ.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=CSS ທີ່ໃຊ້ເມື່ອຊ່ອງຂໍ້ມູນຢູ່ໃນຕາຕະລາງລາຍຊື່.<br>ຕົວຢ່າງ: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=ເຊື່ອງປະລິມານທີ່ສັ່ງຢູ່ໃນເອກະສານທີ່ສ້າງຂຶ້ນສໍາລັບການຮັບ
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=ສະແດງລາຄາໃນເອກະສານທີ່ສ້າງຂຶ້ນສໍາລັບການຕ້ອນຮັບ
@@ -2479,6 +2487,7 @@ CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
 AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
 AiCustomPrompt=AI custom prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Custom prompt
 TextGeneration=Text generation
 ImageGeneration=Image generation
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang
index 7471a976580..2720d2fcbf7 100644
--- a/htdocs/langs/lo_LA/banks.lang
+++ b/htdocs/langs/lo_LA/banks.lang
@@ -101,6 +101,8 @@ Conciliated=ຄືນດີ
 ReConciliedBy=ຄືນດີໂດຍ
 DateConciliating=ວັນທີຄືນດີ
 BankLineConciliated=ການຄືນດີເຂົ້າກັບໃບຮັບເງິນຂອງທະນາຄານ
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=ຄືນດີ
 BankLineNotReconciled=ບໍ່​ໄດ້​ຄືນ​ດີ
 CustomerInvoicePayment=ການຊໍາລະເງິນຂອງລູກຄ້າ
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=ເລືອກ/ກັ່ນຕອງເຊ
 SelectPaymentTransactionAndGenerate=ເລືອກ/ກັ່ນຕອງເອກະສານທີ່ຈະລວມຢູ່ໃນ %s ໃບຮັບເງິນຝາກ. ຫຼັງຈາກນັ້ນ, ໃຫ້ຄລິກໃສ່ "ສ້າງ".
 InputReceiptNumber=ເລືອກໃບແຈ້ງຍອດທະນາຄານທີ່ກ່ຽວຂ້ອງກັບການປະສານງານ. ໃຊ້ຄ່າຕົວເລກທີ່ຈັດຮຽງໄດ້
 InputReceiptNumberBis=YYYYMM ຫຼື YYYYMMDD
-EventualyAddCategory=ໃນທີ່ສຸດ, ລະບຸcategoryວດທີ່ຈະຈັດປະເພດບັນທຶກ
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=ເພື່ອຄືນດີ?
 ThenCheckLinesAndConciliate=ຈາກນັ້ນ, ກວດແຖວທີ່ມີຢູ່ໃນໃບແຈ້ງຍອດທະນາຄານແລະຄລິກ
 DefaultRIB=BAN ເລີ່ມຕົ້ນ
diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang
index 40057a43cc6..9f97f7866bb 100644
--- a/htdocs/langs/lo_LA/companies.lang
+++ b/htdocs/langs/lo_LA/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2 (ເລກບັນທຶກການຄ້າ)
 ProfId5CH=Eາຍເລກ EORI
 ProfId1CL=Prof Id 1 (R.U.T. )
 ProfId1CM=ID. ສາດສະດາຈານ 1 (ທະບຽນການຄ້າ)
-ProfId2CM=ID. ສາດສະດາຈານ 2 (ໝາຍເລກຜູ້ເສຍພາສີ)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=ID. ສາດສະດາຈານ 3 (ດຳລັດວ່າດ້ວຍການສ້າງ)
 ProfId4CM=ID. ສາດສະດາຈານ 4 (ໝາຍເລກໃບຢັ້ງຢືນເງິນຝາກ)
 ProfId5CM=ID. ສາດສະດາຈານ 5 (ອື່ນໆ)
 ProfId1CN=USCI
 ProfId1ShortCM=ທະບຽນການຄ້າ
-ProfId2ShortCM=ໝາຍເລກຜູ້ເສຍພາສີ
+ProfId2ShortCM=UIN
 ProfId3ShortCM=ສະບັບເລກທີ 2017/ນຍ
 ProfId4ShortCM=ໝາຍເລກໃບຢັ້ງຢືນເງິນຝາກ
 ProfId5ShortCM=ອື່ນໆ
@@ -288,7 +288,7 @@ ContactEvents=Events/Agenda
 ContactId=id ຕິດຕໍ່
 ContactsAddresses=ຜູ້ຕິດຕໍ່/ທີ່ຢູ່
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=ຊື່:
+FromContactName=ຊື່
 NoContactDefinedForThirdParty=ບໍ່ໄດ້ກໍານົດການຕິດຕໍ່ສໍາລັບພາກສ່ວນທີສາມນີ້
 NoContactDefined=ບໍ່ໄດ້ກໍານົດການຕິດຕໍ່
 DefaultContact=ທີ່ຢູ່ຕິດຕໍ່/ທີ່ຢູ່ເລີ່ມຕົ້ນ
diff --git a/htdocs/langs/lo_LA/ecm.lang b/htdocs/langs/lo_LA/ecm.lang
index 22172b42596..d2cdef26799 100644
--- a/htdocs/langs/lo_LA/ecm.lang
+++ b/htdocs/langs/lo_LA/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=ຈຳ ນວນເອກະສານຢູ່ໃນລາຍການ
 ECMSection=ບັນຊີລາຍຊື່
 ECMSectionManual=ປື້ມຄູ່ມື
-ECMSectionAuto=ລະບົບອັດຕະໂນມັດ
-ECMSectionsManual=ຕົ້ນໄມ້ຄູ່ມືສ່ວນຕົວ
-ECMSectionsAuto=ຕົ້ນໄມ້ອັດຕະໂນມັດສ່ວນຕົວ
-ECMSectionsMedias=ຕົ້ນໄມ້ສາທາລະນະ
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=ບັນຊີລາຍຊື່
 ECMRoot=ຮາກ ECM
 ECMNewSection=ບັນຊີລາຍການໃຫມ່
@@ -19,7 +19,7 @@ ECMArea=ພື້ນທີ່ DMS/ECM
 ECMAreaDesc=ພື້ນທີ່ DMS / ECM (ລະບົບການຈັດການເອກະສານ / ການຈັດການເນື້ອໃນອີເລັກໂທຣນິກ) ຊ່ວຍໃຫ້ເຈົ້າສາມາດບັນທຶກ, ແບ່ງປັນແລະຄົ້ນຫາເອກະສານທຸກປະເພດຢູ່ໃນ Dolibarr ໄດ້ຢ່າງວ່ອງໄວ.
 ECMAreaDesc2a=* ໄດເລກະທໍລີຄູ່ມືສາມາດນໍາໃຊ້ເພື່ອຊ່ວຍປະຢັດເອກະສານທີ່ມີອົງການຈັດຕັ້ງຟຣີຂອງໂຄງສ້າງຕົ້ນໄມ້.
 ECMAreaDesc2b=* ໄດເລກະທໍລີອັດຕະໂນມັດຖືກຕື່ມໃສ່ໂດຍອັດຕະໂນມັດເມື່ອເພີ່ມເອກະສານຈາກຫນ້າຂອງອົງປະກອບ.
-ECMAreaDesc3=* ໄດເລກະທໍລີສາທາລະນະແມ່ນໄຟລ໌ເຂົ້າໄປໃນໄດເລກະທໍລີຍ່ອຍ <b>/medias</b> ຂອງໄດເລກະທໍລີເອກະສານ, ທຸກຄົນສາມາດອ່ານໄດ້ໂດຍບໍ່ຈໍາເປັນຕ້ອງເຂົ້າສູ່ລະບົບ. ແລະບໍ່ຈໍາເປັນຕ້ອງມີໄຟລ໌ແບ່ງປັນຢ່າງຊັດເຈນ. ມັນຖືກນໍາໃຊ້ເພື່ອເກັບຮັກສາໄຟລ໌ຮູບພາບສໍາລັບການສົ່ງອີເມວຫຼືໂມດູນເວັບໄຊທ໌ເປັນຕົວຢ່າງ.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=ບັນຊີລາຍການ <b> %s </b> ໄດ້ຖືກລຶບອອກແລ້ວ.
 ECMSectionWasCreated=ບັນຊີລາຍຊື່ <b> %s </b> ໄດ້ຖືກສ້າງຂຶ້ນແລ້ວ.
 ECMSearchByKeywords=ຄົ້ນຫາໂດຍຄໍາສໍາຄັນ
diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang
index 5312ddb5ccd..229ca178174 100644
--- a/htdocs/langs/lo_LA/errors.lang
+++ b/htdocs/langs/lo_LA/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=ພາກສ່ວນທີສາມຫຼ
 ErrorFailedToWriteInTempDirectory=ລົ້ມເຫລວໃນການຂຽນໃນ temp directory
 ErrorQuantityIsLimitedTo=ຈໍານວນຈໍາກັດແມ່ນ %s
 ErrorFailedToLoadThirdParty=ຊອກຫາ/ໂຫຼດພາກສ່ວນທີສາມຈາກ id=%s, email=%s, name= %s
-ErrorThisPaymentModeIsNotSepa=ຮູບແບບການຈ່າຍເງິນນີ້ບໍ່ແມ່ນບັນຊີທະນາຄານ
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=ລູກ​ຄ້າ Stripe ບໍ່​ໄດ້​ຖືກ​ຕັ້ງ​ສໍາ​ລັບ​ພາກ​ສ່ວນ​ທີ​ສາມ​ນີ້ (ຫຼື​ຕັ້ງ​ເປັນ​ຄ່າ​ທີ່​ຖືກ​ລົບ​ຢູ່​ຂ້າງ Stripe​)​. ສ້າງ (ຫຼືຕິດໃຫມ່) ມັນກ່ອນ.
 ErrorCharPlusNotSupportedByImapForSearch=ການຄົ້ນຫາ IMAP ບໍ່ສາມາດຊອກຫາຜູ້ສົ່ງ ຫຼືຜູ້ຮັບໄດ້ສຳລັບສະຕຣິງທີ່ມີຕົວອັກສອນ +
 ErrorTableNotFound=ຕາຕະລາງ <b>%s</b> ບໍ່ພົບ
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=ວັດຈະນານຸກົມ <b>%s</b> ບໍ່
 ErrorFailedToCreateSymLinkToMedias=ລົ້ມເຫລວໃນການສ້າງລິ້ງສັນຍາລັກ %s ເພື່ອຊີ້ໄປທີ່ %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=ກວດເບິ່ງຄໍາສັ່ງທີ່ໃຊ້ສໍາລັບການສົ່ງອອກເຂົ້າໄປໃນຕົວເລືອກຂັ້ນສູງຂອງການສົ່ງອອກ
 ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time
-ErrorIncoherentDates=Date start must be less than date end
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang
index 220dfa53776..81200462e4a 100644
--- a/htdocs/langs/lo_LA/mails.lang
+++ b/htdocs/langs/lo_LA/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=ບໍ່ພົບcategoryວດlinkedູ່ທີ່
 NoContactLinkedToThirdpartieWithCategoryFound=ບໍ່ພົບcategoryວດlinkedູ່ທີ່ເຊື່ອມໂຍງກັບບາງພາກສ່ວນທີສາມ
 OutGoingEmailSetup=ອີເມວຂາອອກ
 InGoingEmailSetup=ອີເມວຂາເຂົ້າ
-OutGoingEmailSetupForEmailing=ອີເມວຂາອອກ (ສຳ ລັບໂມດູນ %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=ການຕັ້ງຄ່າຄືກັນກ່ວາການຕັ້ງອີເມລ going ຂາອອກທົ່ວໂລກ
 Information=ຂໍ້ມູນຂ່າວສານ
 ContactsWithThirdpartyFilter=ລາຍຊື່ຜູ້ຕິດຕໍ່ຕົວກັ່ນຕອງຂອງພາກສ່ວນທີສາມ
@@ -182,7 +182,7 @@ Unanswered=ບໍ່ມີ ຄຳ ຕອບ
 Answered=ຕອບ
 IsNotAnAnswer=ບໍ່ແມ່ນ ຄຳ ຕອບ (ອີເມວເບື້ອງຕົ້ນ)
 IsAnAnswer=ເປັນ ຄຳ ຕອບຂອງອີເມວເບື້ອງຕົ້ນ
-RecordCreatedByEmailCollector=ບັນທຶກທີ່ສ້າງໂດຍຜູ້ເກັບອີເມລ a %s ຈາກອີເມລ a %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=ຄ່າເລີ່ມຕົ້ນຂອງຊ່ອງຂໍ້ມູນ '%s' ເມື່ອສ້າງລາຍຊື່ຜູ່ຕິດຕໍ່ໃໝ່
 DefaultStatusEmptyMandatory=ຫວ່າງແຕ່ບັງຄັບ
 WarningLimitSendByDay=ຄຳເຕືອນ: ການຕັ້ງຄ່າ ຫຼືສັນຍາຂອງຕົວຢ່າງຂອງທ່ານຈຳກັດຈຳນວນອີເມວຂອງທ່ານຕໍ່ມື້ເປັນ <b>%s</b>. ການພະຍາຍາມສົ່ງເພີ່ມເຕີມອາດເຮັດໃຫ້ຕົວຢ່າງຂອງທ່ານຊ້າລົງ ຫຼືຖືກລະງັບໄວ້. ກະລຸນາຕິດຕໍ່ຝ່າຍຊ່ວຍເຫຼືອຂອງທ່ານຖ້າທ່ານຕ້ອງການໂຄຕ້າທີ່ສູງກວ່າ.
@@ -196,3 +196,5 @@ ModelTemplate=Email template
 YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/lo_LA/oauth.lang b/htdocs/langs/lo_LA/oauth.lang
index 67a0e1dbf59..58fd6eb548b 100644
--- a/htdocs/langs/lo_LA/oauth.lang
+++ b/htdocs/langs/lo_LA/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=ໂທເຄັນໄດ້ຖືກສ້າງຂຶ້ນແ
 NewTokenStored=Token ໄດ້ຮັບແລະບັນທຶກໄວ້
 ToCheckDeleteTokenOnProvider=ຄລິກບ່ອນນີ້ເພື່ອກວດເບິ່ງ/ລຶບການອະນຸຍາດທີ່ບັນທຶກໄວ້ໂດຍຜູ້ໃຫ້ບໍລິການ OAuth %s
 TokenDeleted=Token ຖືກລຶບແລ້ວ
-GetAccess=ຄລິກທີ່ນີ້ເພື່ອຮັບໂທເຄັນ
+GetAccess=Get new Token
 RequestAccess=ຄລິກທີ່ນີ້ເພື່ອຮ້ອງຂໍ/ຕໍ່ອາຍຸການເຂົ້າເຖິງ ແລະຮັບໂທເຄັນໃໝ່
-DeleteAccess=ຄລິກທີ່ນີ້ເພື່ອລຶບໂທເຄັນ
+DeleteAccess=Delete Token
 RedirectURL=ປ່ຽນເສັ້ນທາງ URL
 UseTheFollowingUrlAsRedirectURI=ໃຊ້ URL ຕໍ່ໄປນີ້ເປັນ URL ປ່ຽນເສັ້ນທາງໃນເວລາສ້າງຂໍ້ມູນປະຈໍາຕົວຂອງທ່ານກັບຜູ້ໃຫ້ບໍລິການ OAuth ຂອງທ່ານ
 ListOfSupportedOauthProviders=ເພີ່ມຜູ້ໃຫ້ບໍລິການໂທເຄັນ OAuth2 ຂອງທ່ານ. ຈາກນັ້ນ, ໄປທີ່ໜ້າຜູ້ເບິ່ງແຍງຜູ້ໃຫ້ບໍລິການ OAuth ເພື່ອສ້າງ/ຮັບ OAuth ID ແລະ Secret ແລະບັນທຶກພວກມັນໄວ້ທີ່ນີ້. ເມື່ອເຮັດແລ້ວ, ສະຫຼັບແຖບອື່ນເພື່ອສ້າງ token ຂອງທ່ານ.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=ໜ້າເພື່ອຈັດການ (ສ້າງ/ລ
 SeePreviousTab=ເບິ່ງແຖບກ່ອນ ໜ້າ
 OAuthProvider=ຜູ້ໃຫ້ບໍລິການ OAuth
 OAuthIDSecret=ລະຫັດ OAuth ແລະຄວາມລັບ
-TOKEN_REFRESH=Token Refresh Present
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=ໂທເຄັນiredົດອາຍຸແລ້ວ
 TOKEN_EXPIRE_AT=ໂທເຄັນireົດອາຍຸເວລາ
 TOKEN_DELETE=ລຶບໂທເຄັນທີ່ບັນທຶກໄວ້
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=ຂໍ້ມູນ OAuth ສໍ
 URLOfServiceForAuthorization=URL ທີ່ສະໜອງໃຫ້ໂດຍບໍລິການ OAuth ສຳລັບການພິສູດຢືນຢັນ
 Scopes=ການອະນຸຍາດ (ຂອບເຂດ)
 ScopeUndefined=ການອະນຸຍາດ (ຂອບເຂດ) ບໍ່ໄດ້ກໍານົດ (ເບິ່ງແຖບກ່ອນໜ້າ)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Expired
+TokenNotExpired=Not expired
+ExpirationDate=Expiration date
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang
index 66fd7020d23..4d57f234e16 100644
--- a/htdocs/langs/lt_LT/banks.lang
+++ b/htdocs/langs/lt_LT/banks.lang
@@ -101,6 +101,8 @@ Conciliated=Reconciled
 ReConciliedBy=Suderintas
 DateConciliating=Suderinimo data
 BankLineConciliated=Entry reconciled with bank receipt
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=Reconciled
 BankLineNotReconciled=Not reconciled
 CustomerInvoicePayment=Kliento mokėjimas
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=Select/filter the checks which are to be incl
 SelectPaymentTransactionAndGenerate=Select/filter the documents which are to be included in the %s deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value
 InputReceiptNumberBis=YYYYMM or YYYYMMDD
-EventualyAddCategory=Nurodyti kategoriją, kurioje klasifikuoti įrašus
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=To reconcile?
 ThenCheckLinesAndConciliate=Tada patikrinkite linijas, esančias banko suvestinėje ir paspauskite
 DefaultRIB=BAN pagal nutylėjimą
diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang
index 814462121a4..6a862f4ea65 100644
--- a/htdocs/langs/lt_LT/companies.lang
+++ b/htdocs/langs/lt_LT/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof ID 2 (Komercinio Įrašo numeris)
 ProfId5CH=EORI number
 ProfId1CL=Prof ID 1 (RUT)
 ProfId1CM=Id. prof. 1 (Trade Register)
-ProfId2CM=Id. prof. 2 (Taxpayer No.)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Id. prof. 3 (No. of Creation decree)
 ProfId4CM=Id. prof. 4 (No. of Deposit certificate)
 ProfId5CM=Id. prof. 5 (Others)
 ProfId1CN=USCI
 ProfId1ShortCM=Trade Register
-ProfId2ShortCM=Taxpayer No.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=No. of Creation decree
 ProfId4ShortCM=No. of Deposit certificate
 ProfId5ShortCM=Kiti
@@ -288,7 +288,7 @@ ContactEvents=Events/Agenda
 ContactId=Contact id
 ContactsAddresses=Kontaktai/Adresai
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=Name:
+FromContactName=Pavadinimas/vardas
 NoContactDefinedForThirdParty=Trečiajai šaliai nenustatyta jokio kontakto
 NoContactDefined=Nėra nustatytų kontaktų
 DefaultContact=Kontaktas/adresas pagal nutylėjimą
diff --git a/htdocs/langs/lt_LT/ecm.lang b/htdocs/langs/lt_LT/ecm.lang
index 9a2e3a16d58..bb51d29c6af 100644
--- a/htdocs/langs/lt_LT/ecm.lang
+++ b/htdocs/langs/lt_LT/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=No. of documents in directory
 ECMSection=Katalogas
 ECMSectionManual=Rankinis katalogas
-ECMSectionAuto=Automatinis katalogas
-ECMSectionsManual=Rankinis medis
-ECMSectionsAuto=Automatinis medis
-ECMSectionsMedias=Medias tree
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Katalogai
 ECMRoot=ECM Root
 ECMNewSection=Naujas katalogas
@@ -17,9 +17,9 @@ ECMNbOfFilesInSubDir=Failų skaičius pakatalogiuose
 ECMCreationUser=Kūrėjas
 ECMArea=DMS/ECM area
 ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2a=* Manual directories can be used to save documents not linked to a particular element.
+ECMAreaDesc2a=* Manual directories can be used to save documents with a free organization of the tree structure.
 ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element.
-ECMAreaDesc3=* Medias directories are files into the subdirectory <b>/medias</b> of documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitely. It is used to store image files from emailing or website module.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=Katalogas <b>%s</b> buvo ištrintas.
 ECMSectionWasCreated=Directory <b>%s</b> has been created.
 ECMSearchByKeywords=Ieškoti pagal raktinius žodžius
@@ -45,8 +45,12 @@ ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
 GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included, webp images will not be generated if size is greater than original)...
 ConfirmImgWebpCreation=Confirm all images duplication
+GenerateChosenImgWebp=Duplicate chosen image with another version with .webp format
+ConfirmGenerateChosenImgWebp=If you confirm, you will generate an image in .webp format for the image %s
+ConfirmChosenImgWebpCreation=Confirm chosen images duplication
 SucessConvertImgWebp=Images successfully duplicated
+SucessConvertChosenImgWebp=Chosen image successfully duplicated
 ECMDirName=Dir name
 ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/lt_LT/oauth.lang b/htdocs/langs/lt_LT/oauth.lang
index 075ff49a895..e8a1afef206 100644
--- a/htdocs/langs/lt_LT/oauth.lang
+++ b/htdocs/langs/lt_LT/oauth.lang
@@ -9,24 +9,43 @@ HasAccessToken=A token was generated and saved into local database
 NewTokenStored=Token received and saved
 ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
 TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
-ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
+GetAccess=Get new Token
+RequestAccess=Click here to request/renew access and receive a new token
+DeleteAccess=Delete Token
+RedirectURL=Redirect URL
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider
+ListOfSupportedOauthProviders=Add your OAuth2 token providers. Then, go on your OAuth provider admin page to create/get an OAuth ID and Secret and save them here. Once done, switch on the other tab to generate your token.
+OAuthSetupForLogin=Page to manage (generate/delete) OAuth tokens
 SeePreviousTab=See previous tab
+OAuthProvider=OAuth provider
 OAuthIDSecret=OAuth ID and Secret
-TOKEN_REFRESH=Token Refresh Present
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
 OAUTH_GOOGLE_NAME=OAuth Google service
 OAUTH_GOOGLE_ID=OAuth Google Id
 OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
 OAUTH_GITHUB_NAME=OAuth GitHub service
 OAUTH_GITHUB_ID=OAuth GitHub Id
 OAUTH_GITHUB_SECRET=OAuth GitHub Secret
-OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_URL_FOR_CREDENTIAL=Go to <a class="notasortlink" href="%s" target="_blank" rel="noopener noreferrer external">this page<span class="fas fa-external-link-alt paddingleft"></span></a> to create or get your OAuth ID and Secret
 OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
 OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_ID=OAuth Client ID
+OAUTH_SECRET=OAuth secret
+OAUTH_TENANT=OAuth tenant
+OAuthProviderAdded=OAuth provider added
+AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=An OAuth entry for this provider and label already exists
+URLOfServiceForAuthorization=URL provided by OAuth service for authentication
+Scopes=Permissions (Scopes)
+ScopeUndefined=Permissions (Scopes) undefined (see previous tab)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Pasibaigęs
+TokenNotExpired=Nėra pasibaigęs
+ExpirationDate=Galiojimo data
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index 998955ed106..57999e6c1d9 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Atjaunināšanas serveris bezsaistē
 WithCounter=Pārvaldīt skaitītāju
 GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maskā var izmantot šādus tagus: <br> <b> {000000} </b> atbilst skaitlim, kas tiks palielināts katrā %s. Ievadiet tik daudz nulles, cik vēlamais skaitītāja garums. Skaitītāju aizpildīs ar nulli no kreisās puses, lai tajā būtu tikpat daudz nulles kā maskā. <br> <b> {000000 + 000} </b> tāds pats kā iepriekšējais, bet nobīde, kas atbilst skaitlim pa labi no zīmes +, tiek piemērota, sākot ar pirmo %s. <br> <b> {000000 @ x} </b> tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad ir sasniegts mēnesis x (x no 1 līdz 12, vai 0, lai izmantotu jūsu konfigurācijā definētos fiskālā gada sākuma mēnešus, vai no 99 līdz katru mēnesi atiestatīt uz nulli). Ja tiek izmantota šī opcija un x ir 2 vai lielāks, ir nepieciešama arī secība {yy} {mm} vai {gggg} {mm}. <br> <b> {dd} </b> diena (no 01 līdz 31). <br> <b> {mm} </b> mēnesis (no 01 līdz 12). <br> <b> {yy} </b>, <b> {yyyy} </b> vai <b> {y} a09a4b <br>
 GenericMaskCodes2= <b> {cccc} </b> klienta kods uz n rakstzīmēm <br> <b> {cccc000} a09a4b739f17fz Šis klientam veltītais skaitītājs tiek atiestatīts vienlaikus ar globālo skaitītāju. <br> <b> {tttt} </b> Trešās puses tipa kods uz n rakstzīmēm (skatiet izvēlni Sākums - Iestatīšana - Vārdnīca - Trešo personu veidi). Ja pievienosit šo tagu, katram trešās puses tipam skaitītājs būs atšķirīgs. <br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Visas citas rakstzīmes masku paliks neskartas.<br>Atstarpes nav atļautas.<br>
 GenericMaskCodes3EAN=Visas pārējās maskas rakstzīmes paliks neskartas (izņemot * vai? EAN13 13. pozīcijā). <br> Atstarpes nav atļautas. <br> EAN13, pēdējam rakstzīmei pēc pēdējā} 13. pozīcijā jābūt * vai? . To aizstās aprēķinātā atslēga. <br>
 GenericMaskCodes4a=<u>Piemērs par trešās puses TheCompany 99. piemēru %s ar datumu 2023. 01.31.:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
 GenericMaskCodes4c=<u>Piemērs par produktu, kas izveidots 2023.01.31.:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Atgriež pielāgojamu numuru atbilstoši noteiktajai maskai.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Serveris ir pieejams adresē <b>%s</b> ports <b>%s</b>
 ServerNotAvailableOnIPOrPort=Serveris nav pieejams adresē <b>%s</b> ports <b>%s</b>
 DoTestServerAvailability=Pārbaudīt servera savienojumu
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Ja atstājat šo lauku tukšu, šī vērtība tiks s
 ExtrafieldParamHelpselect=Vērtību sarakstam jābūt rindām ar formāta atslēgu, vērtība (kur atslēga nevar būt '0') <br> <br>, piemēram,: 1, vērtība1 <br> 2, vērtība2 <br> kods3, vērtība3 < br> ... <br> <br> Lai saraksts būtu atkarīgs no cita papildinošā atribūtu saraksta: <br> 1, vērtība1 | opcijas_ <i> vecāku_līmeņa kods </i>: vecāku_skava <br> 2, vērtība2 | opcijas_ <i> vecāku saraksts_code </i>: parent_key <br> <br> Lai saraksts būtu atkarīgs no cita saraksta: <br> 1, vērtība1 | <i> vecāku saraksts_code </i>: vecāku_skava <br> 2, vērtība2 | <i> vecāku saraksts_code </i>: vecāku_poga
 ExtrafieldParamHelpcheckbox=Vērtību sarakstam jābūt rindām ar formāta atslēgu, vērtība (kur atslēga nevar būt '0') <br> <br>, piemēram,: 1, vērtība1 <br> 2, vērtība2 <br> 3, vērtība3 < br> ...
 ExtrafieldParamHelpradio=Vērtību sarakstam jābūt rindām ar formāta atslēgu, vērtība (kur atslēga nevar būt '0') <br> <br>, piemēram,: 1, vērtība1 <br> 2, vērtība2 <br> 3, vērtība3 < br> ...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Vērtību saraksts nāk no tabulas <br> Sintakse: table_name: label_field: id_field :: filtersql <br> Piemērs: c_typent: libelle: id :: filtersql <br> <br> tikai aktīvs displejs var izmantot arī $ ID $ filtrā. ragana ir pašreizējā objekta <br> ID. Lai atlasītu filtru, izmantojiet $ SEL $ <br>, ja vēlaties filtrēt ekstra laukos, izmantojiet sintaksi extra.fieldcode = ... (kur lauka kods ir kods extrafield) <br> <br> lai būtu sarakstu atkarībā citā papildu atribūtu saraksta: <br> c_typent: Libelle: id: options_ <i> parent_list_code </i> | parent_column: filtrs <br> <br> lai iegūtu sarakstu, atkarībā no citu sarakstā: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filtrs
 ExtrafieldParamHelplink=Parametriem jābūt ObjectName: Classpath <br> Sintakse: ObjectName: Classpath
 ExtrafieldParamHelpSeparator=Vienkārša atdalītāja atstāšana tukša <br> Iestatiet to uz 1 sabrūkošajam atdalītājam (pēc noklusējuma atveriet jaunu sesiju, pēc tam katras lietotāja sesijai tiek saglabāts statuss) <br> Iestatiet to uz 2 sabrukušajam atdalītājam (jaunajai sesijai pēc noklusējuma sabrūk, pēc tam katras lietotāja sesijas laikā tiek saglabāts statuss)
@@ -662,7 +666,7 @@ Module2200Desc=Izmantojiet matemātikas izteiksmes cenu automātiskai ģenerēš
 Module2300Name=Plānotie darbi
 Module2300Desc=Plānotais darbavietu vadība (alias cron vai chrono galds)
 Module2400Name=Pasākumi / darba kārtība
-Module2400Desc=Pārvaldiet manuālus un automātiskus notikumus. Nodrošiniet kalendāru notikumu manuālai ierakstīšanai. Reģistrējiet notikumus arī automātiski, lai izsekotu vai ierakstītu manuālus notikumus vai sanāksmes. Šis ir galvenais modulis labas klientu vai pārdevēju attiecību pārvaldībai.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Tiešsaistes tikšanās plānošana
 Module2430Desc=Nodrošina tiešsaistes tikšanās rezervēšanas sistēmu. Tādējādi ikviens var rezervēt tikšanās vietas atbilstoši iepriekš noteiktam diapazonam vai pieejamībai.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Rēķinā parādiet norādi "operāciju katego
 InvoiceOptionCategoryOfOperationsHelp=Atkarībā no situācijas minējums tiks parādīts šādā formā: <br> - Darbību kategorija: Preču piegāde <br> - Darbību kategorija: Pakalpojumu sniegšana <br> - Darbību kategorija: Jaukts - Preču piegāde un pakalpojumi
 InvoiceOptionCategoryOfOperationsYes1=Jā, zem adreses bloka
 InvoiceOptionCategoryOfOperationsYes2=Jā, apakšējā kreisajā stūrī
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Neatļaut klasificēt pasūtījumu, par kuru izrakstīts rēķins, bez rēķina.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Pēc noklusējuma ir atļauts klasificēt pasūtījumu bez rēķina. Ja šī konf. ir iestatīta uz patiesu, tā nebūs.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Neļaut klasificēt piegādātāja pasūtījumu bez rēķina.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Pēc noklusējuma ir atļauts klasificēt piegādātāja pasūtījumu bez rēķina. Ja šī konf. ir iestatīta uz patiesu, tā nebūs.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Commercial priekšlikumi modulis uzstādīšana
 ProposalsNumberingModules=Komerciālie priekšlikumu numerācijas modeļi
 ProposalsPDFModules=Komerciālie priekšlikumu dokumentu modeļi
-SuggestedPaymentModesIfNotDefinedInProposal=Piedāvāto maksājumu režīms pēc noklusējuma, ja tas nav definēts priekšlikumā
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Brīvais teksts komerciālajos priekšlikumos
 WatermarkOnDraftProposal=Ūdenszīme projektu komerciālo priekšlikumiem (nav ja tukšs)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Iespējas automātiskai dalībnieku kodu ģenerēšanai
 AdherentLoginRequired=Pārvaldiet katra dalībnieka pieteikumvārdu/paroli
 AdherentLoginRequiredDesc=Pievienojiet dalībnieka failam pieteikumvārda un paroles vērtību. Ja dalībnieks ir saistīts ar lietotāju, atjauninot dalībnieka pieteikumvārdu un paroli, tiks atjaunināts arī lietotāja pieteikumvārds un parole.
 AdherentMailRequired=Lai izveidotu jaunu dalībnieku, nepieciešams e-pasts
-MemberSendInformationByMailByDefault=Rūtiņu, lai nosūtītu pasta apstiprinājums locekļiem (validāciju vai jauns abonements) ir ieslēgts pēc noklusējuma
-MemberCreateAnExternalUserForSubscriptionValidated=Katram apstiprinātam jaunam dalībnieka abonementam izveidojiet ārēju lietotāja pieteikuminformāciju
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Apmeklētājs var izvēlēties kādu no pieejamajiem maksāšanas veidiem
 MEMBER_REMINDER_EMAIL=Iespējot automātisku atgādinājumu <b> pa e-pastu </b> par beidzies abonementi. Piezīme. Modulim <strong> %s </strong> jābūt iespējotai un pareizi iestatītai, lai nosūtītu atgādinājumus.
 MembersDocModules=Dokumentu veidnes dokumentiem, kas ģenerēti no dalībnieku ieraksta
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=Šajā laukā ir norāde, lai identificētu līniju. Ievadiet jebkuru izvēlēto vērtību, bet bez īpašām rakstzīmēm.
 Enter0or1=Ievadiet 0 vai 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Ievadiet šeit starp aplikācijām, baitu skaitļu sarakstu, kas attēlo valūtas simbolu. Piemēram: attiecībā uz $ ievadiet [36] - Brazīlijas reālajam R $ [82,36] - par € ievadiet [8364]
 ColorFormat=RGB krāsa ir HEX formātā, piemēram: FF0000
 PictoHelp=Ikonas nosaukums šādā formātā:<br>- image.png attēla failam pašreizējā motīva direktorijā<br>- image.png@module ja fails atrodas moduļa direktorijā /img/<br>- fa-xxx FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size FontAwesome fa-xxx attēlam (ar prefiksu, krāsu un izmēru komplektu)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Vai tiešām vēlaties dzēst šo e-pasta kolekcion
 RecipientEmailsWillBeReplacedWithThisValue=Adresātu e-pasti vienmēr tiks aizstāti ar šo vērtību
 AtLeastOneDefaultBankAccountMandatory=Jādefinē vismaz 1 noklusējuma bankas konts
 RESTRICT_ON_IP=Atļaut API piekļuvi tikai noteiktiem klientu IP adresēm (aizstājējzīme nav atļauta, izmantojiet atstarpi starp vērtībām). Tukšs nozīmē, ka var piekļūt katrs klients.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [:: 1]
 BaseOnSabeDavVersion=Balstīts uz bibliotēkas SabreDAV versiju
 NotAPublicIp=Nav publiskā IP
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=Šī funkcija ļauj rēķiniem pievienot vai noņemt
 INVOICE_ADD_EPC_QR_CODEPay=Skenējiet šo QR kodu, lai norēķinātos ar viedtālruni, kas atbalsta maksājumu ar EPC QR kodu.
 INVOICE_SHOW_SHIPPING_ADDRESS=Rādīt piegādes adresi
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Obligāta norāde dažās valstīs (Francijā, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=Sociālā tīkla URL saite. Mainīgajai daļai, kas satur sociālā tīkla ID, izmantojiet {socialid}.
 IfThisCategoryIsChildOfAnother=Ja šī kategorija ir citas kategorijas bērns
 DarkThemeMode=Tumšā motīva režīms
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS rediģēšanas lapās
 CssOnView=CSS skata lapās
 CssOnList=CSS sarakstos
 HelpCssOnEditDesc=CSS, kas izmantots, rediģējot lauku.<br>Piemērs: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=CSS, ko izmanto, skatot lauku.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=CSS, ko izmanto, ja lauks atrodas saraksta tabulā.<br>Piemērs: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Slēpt pasūtīto daudzumu uz ģenerētajiem pieņemšanas dokumentiem
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Parādiet cenu uz ģenerētajiem pieņemšanas dokumentiem
@@ -2479,6 +2487,7 @@ CustomPrompt=Pielāgotas uzvednes
 AiDescription=AI (mākslīgā intelekta) funkcijas
 AiDescriptionLong=Nodrošina AI (mākslīgā intelekta) funkcijas dažādās lietojumprogrammas daļās. Nepieciešama ārēja AI API.
 AI_API_KEY=AI api atslēga
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Pakalpojums, ko izmantot AI funkcijām
 AiSetup=AI moduļa iestatīšana
 AiCustomPrompt=AI pielāgota uzvedne
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Pielāgota uzvedne
 TextGeneration=Teksta ģenerēšana
 ImageGeneration=Attēlu ģenerēšana
 VideoGeneration=Video ģenerēšana
-AudioText=Audio — teksts
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI pielāgotas funkcijas
 EnterAnIP=Ievadiet IP adresi
 ConvertInto=Pārvērst par
@@ -2507,3 +2516,28 @@ SendToUrl=Sūtīt uz URL
 WebsiteTemplateWasCopied=Vietnes veidne(-es) "%s", ko nodrošina šis modulis, ir saglabātas vietņu veidņu direktorijā (/doctemplates/websites) un ir gatavas importēšanai kā jauna tīmeklī. vietne.
 EnabledByDefaultAtInstall=Pēc noklusējuma ir iespējots instalēšanas laikā
 VulnerableToRCEAttack=Jūs esat neaizsargāts pret RCE uzbrukumiem, izmantojot pielāgoto funkciju dol_json_decode
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang
index d7000417152..ba1bf7157c5 100644
--- a/htdocs/langs/lv_LV/banks.lang
+++ b/htdocs/langs/lv_LV/banks.lang
@@ -152,7 +152,7 @@ SelectChequeTransactionAndGenerate=Atlasiet / filtrējiet čekus, kas jāiekļau
 SelectPaymentTransactionAndGenerate=Atlasiet/filtrējiet dokumentus, kas jāiekļauj %s depozīta kvītī. Pēc tam noklikšķiniet uz "Izveidot".
 InputReceiptNumber=Izvēlieties ar izlīgumu saistīto bankas izrakstu. Izmantojiet šķirojamu skaitlisku vērtību
 InputReceiptNumberBis=GGGGMM vai GGGGMMDD
-EventualyAddCategory=Galu galā, norādiet kategoriju, kurā klasificēt ierakstus
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=Saskaņot?
 ThenCheckLinesAndConciliate=Tad pārbaudiet līnijas, kas atrodas bankas izrakstā, un noklikšķiniet
 DefaultRIB=Noklusējuma BAN
diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang
index 946fa9e24b6..1b66375b205 100644
--- a/htdocs/langs/lv_LV/companies.lang
+++ b/htdocs/langs/lv_LV/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2 (Tirdzniecības Ieraksta numurs)
 ProfId5CH=EORI numurs
 ProfId1CL=Prof ID 1 (RUT)
 ProfId1CM=Id. prof. 1 (Tirdzniecības reģistrs)
-ProfId2CM=Id. prof. 2 (nodokļu maksātāja Nr.)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Id. prof. 3 (Radīšanas dekrēta Nr.)
 ProfId4CM=Id. prof. 4 (Depozīta sertifikāta Nr.)
 ProfId5CM=Id. prof. 5 (citi)
 ProfId1CN=USCI
 ProfId1ShortCM=Tirdzniecības reģistrs
-ProfId2ShortCM=Nodokļu maksātājs Nr.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=Radīšanas dekrēta Nr
 ProfId4ShortCM=Noguldījuma sertifikāta Nr
 ProfId5ShortCM=Citi
@@ -288,7 +288,7 @@ ContactEvents=Pasākumi / darba kārtība
 ContactId=Kontakta id
 ContactsAddresses=Kontaktu / adreses
 ContactsAddressesExt=Koplietotās kontaktpersonas/adreses
-FromContactName=Vārds:
+FromContactName=Vārds
 NoContactDefinedForThirdParty=Nav  definēta kontakta ar šo trešo personu
 NoContactDefined=Nav definēts kontakts
 DefaultContact=Noklsētais kontakts / adrese
diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang
index 6e14772d3c7..4603b2dbbbb 100644
--- a/htdocs/langs/lv_LV/ecm.lang
+++ b/htdocs/langs/lv_LV/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Dokumentu skaits katalogā
 ECMSection=Katalogs
 ECMSectionManual=Manuālā sadaļa
-ECMSectionAuto=Automātiskā sadaļa
-ECMSectionsManual=Privāts rokasgrāmatu koks
-ECMSectionsAuto=Privāts automātiskais koks
-ECMSectionsMedias=Publisks koks
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Katalogi
 ECMRoot=ECM sakne
 ECMNewSection=Jauns katalogs
@@ -19,7 +19,7 @@ ECMArea=DMS / ECM apgabals
 ECMAreaDesc=Platība DMS / ECM (Dokumentu pārvaldības sistēma / Elektroniskā satura pārvaldība) ļauj ātri saglabāt, kopīgot un ātri meklēt dokumentus Dolibarr.
 ECMAreaDesc2a=* Manuālos direktorijus var izmantot, lai saglabātu dokumentus, brīvi organizējot koka struktūru.
 ECMAreaDesc2b=* Automātiskie direktoriji tiek aizpildīti automātiski, pievienojot dokumentus no elementa lapas.
-ECMAreaDesc3=* Publiskie direktoriji ir faili, kas atrodas dokumentu direktorijas apakšdirektorijā <b>/medias</b>, un tos var lasīt visi bez nepieciešamības reģistrēties. un nav nepieciešams, lai fails būtu skaidri koplietots. To izmanto, lai saglabātu attēlu failus, piemēram, e-pasta sūtīšanai vai vietnes modulim.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=Katalogs <b>%s</b> ir dzēsts.
 ECMSectionWasCreated=Katalogs <b> %s </b> ir izveidots.
 ECMSearchByKeywords=Meklēt pēc atslēgvārdiem
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index f3a8dc41af5..6e6b8aaf9f9 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Trešās puses vai partnerības dalībnieka
 ErrorFailedToWriteInTempDirectory=Neizdevās ierakstīt pagaidu direktorijā
 ErrorQuantityIsLimitedTo=Daudzums ir ierobežots līdz %s
 ErrorFailedToLoadThirdParty=Neizdevās atrast/ielādēt trešo pusi no id=%s, email=%s, name= %s
-ErrorThisPaymentModeIsNotSepa=Šis maksājuma veids nav bankas konts
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Stripe klients šai trešajai pusei nav iestatīts (vai ir iestatīta vērtība, kas svītrota pusē). Vispirms izveidojiet (vai pievienojiet to atkārtoti).
 ErrorCharPlusNotSupportedByImapForSearch=IMAP meklēšana nevar meklēt sūtītājā vai adresātā virkni, kurā ir rakstzīme +
 ErrorTableNotFound=Tabula <b> %s </b> nav atrasta
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Vārdnīca <b>%s</b>
 ErrorFailedToCreateSymLinkToMedias=Neizdevās izveidot simbolisko saiti %s, lai norādītu uz %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Pārbaudiet eksportēšanai izmantoto komandu eksportēšanas papildu opcijās
 ErrorEndTimeMustBeGreaterThanStartTime=Beigu laikam ir jābūt lielākam par sākuma laiku
-ErrorIncoherentDates=Sākuma datumam ir jābūt mazākam par beigu datumu
-ErrorEndHourIsNull=Beigu datums nevar būt nulle
-ErrorStartHourIsNull=Sākuma datums nevar būt nulle
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Pārāk daudz rindu, lai apstrādātu. Lūdzu, izmantojiet selektīvāku filtru.
 ErrorEmptyValueForQty=Daudzums nevar būt nulle.
 # Warnings
diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang
index 410214c91a5..5b1e8d706d5 100644
--- a/htdocs/langs/lv_LV/mails.lang
+++ b/htdocs/langs/lv_LV/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Netika atrasta neviena kategorija, kas būtu saistīt
 NoContactLinkedToThirdpartieWithCategoryFound=Netika atrasta neviena kategorija, kas būtu saistīta ar dažām trešajām personām
 OutGoingEmailSetup=Izejošie e-pasti
 InGoingEmailSetup=Ienākošie e-pasti
-OutGoingEmailSetupForEmailing=Izejošie e-pasti (modulim %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Tāda pati konfigurācija kā globālā izejošā e-pasta iestatīšana
 Information=Informācija
 ContactsWithThirdpartyFilter=Kontakti ar trešās puses filtru
@@ -182,7 +182,7 @@ Unanswered=Neatbildēts
 Answered=Atbildēts
 IsNotAnAnswer=Nav atbildes (sākotnējais e-pasts)
 IsAnAnswer=Vai ir atbilde uz sākotnējo e-pastu
-RecordCreatedByEmailCollector=Ierakstu izveidojis e-pasta savācējs %s no e-pasta %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Lauka %s noklusējuma vērtība, veidojot jaunu kontaktpersonu
 DefaultStatusEmptyMandatory=Tukšs, bet obligāts
 WarningLimitSendByDay=BRĪDINĀJUMS. Jūsu instances iestatīšana vai līgums ierobežo jūsu e-pasta ziņojumu skaitu dienā līdz <b> %s </b> . Mēģinot sūtīt vairāk, jūsu instance var tikt palēnināta vai apturēta. Lūdzu, sazinieties ar atbalsta dienestu, ja jums nepieciešama lielāka kvota.
@@ -196,3 +196,5 @@ ModelTemplate=E-pasta veidne
 YouCanChooseAModelForYouMailContent= Varat izvēlēties vienu no veidņu modeļiem vai ģenerēt to ar AI
 TitleOfMailHolder=E-pasta virsraksts ir šeit
 ContentOfMailHolder=E-pasta saturs nonāk šeit...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang
index 6645ee134ac..84331717723 100644
--- a/htdocs/langs/lv_LV/members.lang
+++ b/htdocs/langs/lv_LV/members.lang
@@ -208,25 +208,25 @@ NewMemberbyWeb=Jauns dalībnieks pievienots. Gaida apstiprinājumu
 NewMemberForm=Jauna dalībnieka forma
 SubscriptionsStatistics=Ieguldījumu statistika
 NbOfSubscriptions=Iemaksu skaits
-AmountOfSubscriptions=No iemaksām iekasētā summa
+AmountOfSubscriptions=Amount collected from membership payments
 TurnoverOrBudget=Apgrozījums (uzņēmumam) vai budžets (par pamatu)
-DefaultAmount=Iemaksas noklusējuma summa (izmanto tikai tad, ja summa nav noteikta dalībnieka veida līmenī)
-MinimumAmount=Minimālā summa (izmanto tikai tad, ja iemaksas summa ir bezmaksas)
-CanEditAmount=Abonēšanas summu var noteikt dalībnieks
+DefaultAmount=Default amount of membership payment (used only if no amount is defined at member type level)
+MinimumAmount=Minimum amount of membership payment (has priority on any default amounts)
+CanEditAmount=Membership amount can be defined by the member
 CanEditAmountDetail=Apmeklētājs var izvēlēties/rediģēt sava ieguldījuma apjomu neatkarīgi no dalībnieka veida
 AmountIsLowerToMinimumNotice=Summa ir mazāka par minimālo %s
 MEMBER_NEWFORM_PAYONLINE=Pēc tiešsaistes reģistrācijas automātiski pārslēdzieties uz tiešsaistes maksājumu lapu
 ByProperties=Pēc būtības
 MembersStatisticsByProperties=Dalībnieku statistika pēc būtības
-VATToUseForSubscriptions=PVN likme, kas jāizmanto iemaksām
-NoVatOnSubscription=Nav PVN iemaksām
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkts, kas izmantots iemaksu rindā rēķinā: %s
+VATToUseForSubscriptions=VAT rate to use for membership payment
+NoVatOnSubscription=No VAT for membership payment
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for membership line into invoice: %s
 NameOrCompany=Vārds vai uzņēmums
 SubscriptionRecorded=Ieguldījums ierakstīts
 NoEmailSentToMember=Biedram nav nosūtīts neviens e-pasts
 EmailSentToMember=E-pasts tiek nosūtīts dalībniekam %s
-SendReminderForExpiredSubscriptionTitle=Nosūtiet atgādinājumu pa e -pastu par ieguldījumiem, kuru derīguma termiņš ir beidzies
-SendReminderForExpiredSubscription=Nosūtīt atgādinājumu dalībniekiem pa e-pastu, kad ieguldījuma derīguma termiņš drīz beigsies (parametrs ir dienu skaits pirms dalības beigām, lai nosūtītu atgādinājumu. Tas var būt dienu saraksts, kas atdalīts ar semikolu, piemēram, '10;5;0;-5 ')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired membership
+SendReminderForExpiredSubscription=Send reminder by email to members when membership is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Dalība, kas samaksāta par kārtējo periodu (līdz %s)
 YouMayFindYourInvoiceInThisEmail=Jūsu rēķinu varat atrast šī e-pasta pielikumā
 XMembersClosed=%s dalībnieks (-i) slēgts
@@ -237,8 +237,11 @@ CreateDolibarrThirdPartyDesc=Trešā puse ir juridiska persona, kas tiks izmanto
 MemberFirstname=Dalībnieka vārds
 MemberLastname=Dalībnieka uzvārds
 MemberCodeDesc=Dalībnieka kods, unikāls visiem dalībniekiem
-MemberSubscriptionStartFirstDayOf=Dalības sākuma datums atbilst a pirmajai dienai
-MemberSubscriptionStartAfter=Minimālais periods pirms abonementa sākuma datuma spēkā stāšanās, izņemot atjaunošanu (piemērs +3 m = +3 mēneši, -5 d = -5 dienas, +1 gads = +1 gads)
+MemberSubscriptionStartFirstDayOf=Force the suggested date of a membership to corresponds to the first day of a
+MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a first membership subscription (excluding renewals)
+NoCorrection=No correction
+MemberSubscriptionStartAfterDesc=Example: +3m = +3 months, -5d = -5 days, +1Y = +1 year
+MemberSubscriptionStartAfterDesc2=This is the suggested date when creating a first membership subscription compared to the current date. For renewal, the date suggested by default will remain the end of the previous membership.
 SubscriptionLinkedToConciliatedTransaction=Dalība ir saistīta ar saskaņotu darījumu, tāpēc šī modifikācija nav atļauta.
 ConfirmMassSubsriptionCreation=Apstipriniet abonementa izveidi
 ConfirmMassSubsriptionCreationQuestion=Vai tiešām vēlaties izveidot %s atlasīto(-os) abonementu(-us)?
diff --git a/htdocs/langs/lv_LV/oauth.lang b/htdocs/langs/lv_LV/oauth.lang
index b5b74375fe9..7019b1cd0fa 100644
--- a/htdocs/langs/lv_LV/oauth.lang
+++ b/htdocs/langs/lv_LV/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Tika izveidots marķieris un saglabāts lokālajā datu bāzē
 NewTokenStored=Token received and saved
 ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
 TokenDeleted=Tokens dzēsts
-GetAccess=Noklikšķiniet šeit, lai iegūtu žetonu
+GetAccess=Get new Token
 RequestAccess=Noklikšķiniet šeit, lai pieprasītu/atjaunotu piekļuvi un saņemtu jaunu pilnvaru
-DeleteAccess=Noklikšķiniet šeit, lai dzēstu marķieri
+DeleteAccess=Delete Token
 RedirectURL=Novirzīt URL
 UseTheFollowingUrlAsRedirectURI=Veidojot akreditācijas datus ar savu OAuth nodrošinātāju, kā novirzīšanas URL izmantojiet šo URL
 ListOfSupportedOauthProviders=Pievienojiet savus OAuth2 pilnvaras nodrošinātājus. Pēc tam atveriet savu OAuth nodrošinātāja administratora lapu, lai izveidotu/iegūtu OAuth ID un noslēpumu un saglabātu tos šeit. Kad tas ir izdarīts, ieslēdziet otru cilni, lai ģenerētu marķieri.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Lapa, kurā pārvaldīt (ģenerēt/dzēst) OAuth pilnvaras
 SeePreviousTab=Skatīt iepriekšējo cilni
 OAuthProvider=OAuth nodrošinātājs
 OAuthIDSecret=OAuth ID un slepenais
-TOKEN_REFRESH=Token Refresh Present
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Derīguma termiņš ir beidzies
 TOKEN_EXPIRE_AT=Token beidzas līdz
 TOKEN_DELETE=Dzēst saglabāto pilnvaru
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=OAuth ieraksts šim nodrošinā
 URLOfServiceForAuthorization=URL, ko nodrošina OAuth pakalpojums autentifikācijai
 Scopes=Atļaujas (tvērumi)
 ScopeUndefined=Atļaujas (tvērumi) nav definētas (skatiet iepriekšējo cilni)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Beidzies
+TokenNotExpired=Nav beidzies
+ExpirationDate=Derīguma termiņš
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index 9bb2b3ed5b5..c48d86f740b 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -145,6 +145,7 @@ WithoutDiscount=Bez atlaides
 VATRateForSupplierProduct=Nodokļa likme (šim pārdevējam/produktam)
 DiscountQtyMin=Atlaide šim daudzumam.
 NoPriceDefinedForThisSupplier=Šim pārdevējam / produktam nav noteikta cena / daudzums
+NoProductPriceDefinedForThisSupplier=No product price/qty defined for this vendor
 NoSupplierPriceDefinedForThisProduct=Šim produktam nav noteikta pārdevēja cena / daudzums
 PredefinedItem=Iepriekš definēts vienums
 PredefinedProducts=Iepriekš definēts produkts
@@ -403,7 +404,8 @@ PMPValueShort=VSC
 mandatoryperiod=Obligātie periodi
 mandatoryPeriodNeedTobeSet=Piezīme. Periods (sākuma un beigu datums) ir jādefinē
 mandatoryPeriodNeedTobeSetMsgValidate=Pakalpojumam ir nepieciešams sākuma un beigu periods
-mandatoryHelper=Atzīmējiet šo, ja vēlaties saņemt ziņojumu lietotājam, veidojot/apstiprinot rēķinu, komerciālu piedāvājumu, pārdošanas pasūtījumu, neievadot sākuma un beigu datumu rindās ar šo pakalpojumu. <br> Ņemiet vērā, ka ziņojums ir brīdinājums, nevis bloķēšanas kļūda.
+mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
+mandatoryHelper2=Note that the message is a warning and not a blocking error.
 DefaultBOM=Noklusējuma BOM
 DefaultBOMDesc=Šī produkta ražošanai ieteicams izmantot noklusējuma BOM. Šo lauku var iestatīt tikai tad, ja produkta veids ir “%s”.
 Rank=Rangs
diff --git a/htdocs/langs/lv_LV/ticket.lang b/htdocs/langs/lv_LV/ticket.lang
index cb0cd102f99..0b086d80294 100644
--- a/htdocs/langs/lv_LV/ticket.lang
+++ b/htdocs/langs/lv_LV/ticket.lang
@@ -194,8 +194,8 @@ ConfirmAbandonTicket=Vai jūs apstiprināt biļetes slēgšanu līdz statusam 
 ConfirmDeleteTicket=Lūdzu, apstipriniet pieteikuma dzēšanu
 TicketDeletedSuccess=Pieteikums ir dzēsts veiksmīgi
 TicketMarkedAsClosed=Pieteikums ir atzīmēta kā slēgts
-TicketDurationAuto=Aprēķinātais ilgums
-TicketDurationAutoInfos=Ilgums, kas aprēķināts automātiski no intervences
+TicketDurationAuto=Duration of interventions
+TicketDurationAutoInfos=Duration calculated automatically from related interventions
 TicketUpdated=Pieteikums atjaunināts
 SendMessageByEmail=Nosūtīt ziņu pa e-pastu
 TicketNewMessage=Jauna ziņa
@@ -330,3 +330,4 @@ BoxNewTicketVSClose=Biļešu skaits salīdzinājumā ar slēgtajām biļetēm (
 TicketCreatedToday=Biļete izveidota šodien
 TicketClosedToday=Biļete šodien ir slēgta
 KMFoundForTicketGroup=Mēs atradām tēmas un bieži uzdotos jautājumus, kas var atbildēt uz jūsu jautājumu, tāpēc pārbaudām tās pirms biļetes iesniegšanas
+SetTitle=Set title
diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang
index b81ae52e680..a6d4b220de6 100644
--- a/htdocs/langs/lv_LV/website.lang
+++ b/htdocs/langs/lv_LV/website.lang
@@ -271,7 +271,8 @@ totalTaxIncl=Kopā (ar nodokļiem)
 clickToClose=Noklikšķiniet, lai aizvērtu
 sidebarCategories=Sadaļas
 noSubCat=NoSubCat
-specialPromo=Īpašas akcijas
+specialPromo=Promotions
+allSpecials=All promotions
 newProducts=Jauni produkti
 allNewProducts= Visi jaunie produkti
 view=Skatīt:
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index b523c806794..91d139fc47a 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -165,7 +165,7 @@ PurgeAreaDesc=This page allows you to delete all files generated or stored by Do
 PurgeDeleteLogFile=Избришете ги датотеките за евиденција, вклучително и <b>%sb09a4b739f17f8zno за модулот Synlog ( дефиниран ризик од губење податоци)
 PurgeDeleteTemporaryFiles=Избришете ги сите дневници и привремени датотеки (без ризик од губење податоци). Параметарот може да биде „tempfilesold“, „logfiles“ или и двата „tempfilesold+logfiles“. Забелешка: Бришењето на привремените датотеки се врши само ако директориумот за темп е креиран пред повеќе од 24 часа.
 PurgeDeleteTemporaryFilesShort=Избришете дневник и привремени датотеки (без ризик од губење податоци)
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
+PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.    
 PurgeRunNow=Чистете сега
 PurgeNothingToDelete=Нема директориум или датотеки за бришење.
 PurgeNDirectoriesDeleted=<b>%s</b> се избришани датотеки или директориуми.
@@ -365,13 +365,17 @@ UpdateServerOffline=Ажурирајте го серверот офлајн
 WithCounter=Управувајте со бројач
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes2b=<b>{uuuu}</b> презимето на n корисникот од знаците го создава објектот (n е број на „u“).
 GenericMaskCodes3=Сите други знаци во маската ќе останат недопрени.<br>Просторите не се дозволени.<br>
 GenericMaskCodes3EAN=Сите други знаци во маската ќе останат недопрени (освен * или ? на 13-та позиција во EAN13).<br>Просторите не се дозволени.<br>Во EAN13, последниот знак по последниот } на 13-та позиција треба да биде * или ? . Ќе се замени со пресметаниот клуч.<br>
-GenericMaskCodes4a=<u>Пример на 99-та %s на третата страна TheCompany, со датум 2023-01-31:<span class='notrans '></u></span><br>
-GenericMaskCodes4b=<u>Пример на трета страна создадена на 31.01.2023:</u>b0349fccf
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2023-01-31:</u><br>
+GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2023-01-31:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> ќе даде b0ae</83738 Span> ABC2301-000099 <Span Class = 'Notranslate'> </b>   b0342fcfda19bz0 }-ZZZ/{dd}/XXX<span class='notranslate'></b> ќе даде <b>0199-ZZZ/31/XXX<span class='notrans '></b></span>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Враќа приспособлив број според дефинирана маска.
+DateStartThatModel=Оневозможете ја употребата на ова правило за нумерирање за сите трети страни создадени претходно
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
 ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
 DoTestServerAvailability=Тестирајте ја поврзаноста на серверот
@@ -392,9 +396,9 @@ LanguageFilesCachedIntoShmopSharedMemory=Датотеки .lang вчитани 
 LanguageFile=Јазична датотека
 ExamplesWithCurrentSetup=Примери со моментална конфигурација
 ListOfDirectories=Список на директориуми со шаблони на OpenDocument
-ListOfDirectoriesForModelGenODT=Список на директориуми што содржат датотеки со шаблони со формат OpenDocument.<br><br>Ставете ја тука целосната патека на директориумите.<br>Додајте повратен превоз помеѓу директориумот eah.<br>За да додадете директориум на GED модулот, додадете овде b0aee833z0583f >DOL_DATA_ROOT/ecm/yourdirectoryname<span class='notranslate'></b>.<br>b031panFibccf0349fcc мора да завршува со <span class='notranslate'><b>.odt</b> или <b>sod. ='notranslate'></b></span>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Пронајден е број на датотеки со шаблони ODT/ODS
-ExampleOfDirectoriesForModelGen=Примери за синтакса:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mydocumentdir/my 'notranslate'><br></span>DOL_DATA_ROOT/ecm/ecmdir
+ExampleOfDirectoriesForModelGen=Примери за синтакса:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>За да знаете како да ги креирате вашите шаблони за документи odt, пред да ги зачувате во тие директориуми, прочитајте ја вики документацијата:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
 FirstnameNamePosition=Позиција на име/презиме
@@ -463,15 +467,15 @@ ExtrafieldMultiPointGeo=Геометриски повеќе точки
 ExtrafieldLinestringGeo=Геометриска линија
 ExtrafieldPolygonGeo=Геометриски многуаголник
 ComputedFormula=Пресметано поле
-ComputedFormulaDesc=Овде можете да внесете формула користејќи други својства на објектот или кое било PHP кодирање за да добиете динамична пресметана вредност. Можете да користите какви било формули компатибилни со PHP вклучувајќи го и „?" оператор на состојба и следен глобален објект: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>ПРЕДУПРЕДУВАЊЕ</strong> ако ви требаат својства на објектот: не е вчитан, само внесете го објектот во вашата формула како во вториот пример.<span class='notranslate'><br>Користењето на пресметано поле значи дека не можете да внесете никаква вредност од интерфејсот. Исто така, ако има синтаксичка грешка, формулата може да не врати ништо.<br><br>Пример за формула:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>Пример за повторно вчитување на објектот<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->options_array_options['options_*-$reloadedobj'] >capital / 5: '-1')<br><br>Друг пример на формула за принудно оптоварување на објектот и неговиот родител: <br>(($reloadedobj = нова задача($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = нов проект( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: „Не е пронајден родителски проект“
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>WARNING</strong>: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
 Computedpersistent=Чувајте го пресметаното поле
 ComputedpersistentDesc=Пресметаните дополнителни полиња ќе се складираат во базата на податоци, но вредноста ќе се пресметува само кога ќе се смени објектот на ова поле. Ако пресметаното поле зависи од други објекти или глобални податоци, оваа вредност може да биде погрешна!!
 ExtrafieldParamHelpPassword=Ако го оставите ова поле празно значи дека оваа вредност ќе се зачува БЕЗ шифрирање (полето е само скриено со ѕвезди на екранот).<br><br>Внесете вредност „dolcrypt“ за да се шифрира вредноста со реверзибилен алгоритам за шифрирање. Чистите податоци сè уште може да се знаат и уредуваат, но се шифрираат во базата на податоци.<br><br>Внесете „автоматски“ (или „md5“, „sha256“, „password_hash“, ...) за користење на стандардниот алгоритам за шифрирање на лозинка (или md5, sha256, password_hash...) за зачувување на неповратната хаширана лозинка во базата на податоци (нема можност за враќање на оригиналната вредност)
-ExtrafieldParamHelpselect=Списокот на вредности мора да биде линии со клуч за формат, вредност (каде клучот не може да биде „0“)<br><br> на пример : <br>1,value1<br>2,value2<br>, span class='notranslate'><br>...<br><br>За да има список во зависност од друг комплементарен список на атрибути:<br>1,value1|options_<i>parent_list_code<span class='notranslate'4z:7s>bac>0 родителски клуч<br>2,value2|options_<i>parent_list_code7par_pakey3>b0pansbacey3> class='notranslate'><br><br>За да ја имате листата во зависност од друга листа:<br>1, value1|<i>parent_list_code</i>:parent_key,b0342fccfda1, b0342zvalue</29>b0342zvalue</29>| class='notranslate'><i>parent_list_code</i>:parent_key
+ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Списокот на вредности потекнува од табела<br>Синтакса: table_name:label_field:id_field::filtersql<br>Пример: cclibelle_typident: ::filtersql<br><br>- id_field е нужно примарен int клучb03492ccf - filtersql е состојба на SQL. Може да биде едноставен тест (на пр. active=1) за прикажување само активна вредност<br>Можете и да користите $ID$ во филтерот кој е тековниот id на тековниот објект<br>За да користите SELECT во филтерот, користете го клучниот збор $SEL$ за да ја заобиколите заштитата против инјектирање.<br>ако сакате да филтрирате на дополнителни полиња користете синтакса extra.fieldcode=... (каде кодот на полето е кодот на extrafield)<br><br>За да имате листа во зависност од друга комплементарна листа на атрибути:<br>c_typent:libelle:id:options_<i>parent_list_codenotranslate' class=' </i></span>|parent_column:filter <br><br>За да го имате списокот во зависност од друга листа: 'notranslate'><br></span>c_typent:libelle:id:<i>parent_list_code<span class='notranslate'>b0ae64758spanter:
-ExtrafieldParamHelpchkbxlst=Списокот на вредности потекнува од табела<br>Синтакса: table_name:label_field:id_field::filtersql<br>Пример: cclibelle_typident: ::filtersql<br><br>филтерот може да биде едноставен тест (на пр. active=1) за прикажување само активна вредност<br>Можете да користите и $ID$ во филтер што е тековниот id на тековниот објект<br>За да направите SELECT во филтер, користете $SEL$<br>ако сакате да филтрирате на дополнителни полиња, користете синтакса extra.fieldcode=... (каде што кодот на полето е кодот на extrafield)<br><br>За да ја имате листата во зависност од друга комплементарна листа на атрибути:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter b0342fccfda19'0b0342fccfda190 bz0 За да ја имате листата во зависност од друга листа:<br>c_typent:libelle:id:<i>parent_list_code<s class='notranslate'></i></span>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Параметрите мора да бидат ObjectName:Classpath<br>Синтакса: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Чувајте го празно за едноставен сепаратор<br>Поставете го ова на 1 за разделувач што се собира (отворен стандардно за нова сесија, а потоа статусот се задржува за секоја корисничка сесија)<br>Поставете го ова на 2 за сепаратор што се собира (стандардно се собира за нова сесија, а потоа статусот се задржува за секоја корисничка сесија)
 LibraryToBuildPDF=Библиотека која се користи за генерирање PDF
@@ -479,7 +483,7 @@ LocalTaxDesc=Некои земји може да применуваат два 
 SMS=порака
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Освежи ја врската
-LinkToTest=Врската што може да се кликне генерирана за корисникот <strong>%s<span class='notranslate'>b0a65d071f6fc9zli</span тест за телефонски број> ( )
+LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Чувајте го празно за да ја користите стандардната вредност
 KeepThisEmptyInMostCases=Во повеќето случаи, можете да го задржите ова поле празно.
 DefaultLink=Стандардна врска
@@ -524,7 +528,7 @@ DependsOn=Овој модул има потреба од модул(и)
 RequiredBy=Овој модул е потребен од модулите
 TheKeyIsTheNameOfHtmlField=Ова е името на полето HTML. Потребно е техничко знаење за читање на содржината на страницата HTML за да се добие клучното име на полето.
 PageUrlForDefaultValues=Мора да ја внесете релативната патека на URL-то на страницата. Ако вклучите параметри во URL-то, ќе биде ефективно ако сите параметри во прегледаната URL-адреса ја имаат вредноста дефинирана овде.
-PageUrlForDefaultValuesCreate=<br>Пример:<br>За формата да создаде нова трета страна, тоа е b0e7843bz947c<0 /span><span class='notranslate'>%s</strong>.<br>Инсталирана URL на надворешни модули прилагоден директориум, не вклучувајте го „прилагодениот/“, затоа користете патека како <strong>mymodule/mypage.php</strong> и не прилагодена /mymodule/mypage.php.<br>Ако сакате стандардна вредност само ако URL-то има некој параметар, можете да користите <strong>%s</strong>
+PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 AlsoDefaultValuesAreEffectiveForActionCreate=Исто така, забележете дека препишувањето на стандардните вредности за креирање формулари работи само за страници кои биле правилно дизајнирани (така со параметарот action=create или present...)
 EnableDefaultValues=Овозможете прилагодување на стандардните вредности
@@ -662,7 +666,7 @@ Module2200Desc=Користете математички изрази за ав
 Module2300Name=Scheduled jobs
 Module2300Desc=Управување со закажани работни места (алијас cron или хроно табела)
 Module2400Name=Настани/Агенда
-Module2400Desc=Управувајте со рачни и автоматски настани. Обезбедете календар за рачно снимање на настаните. Пријавувајте ги и настаните автоматски за целите на следење или снимајте рачни настани или состаноци. Ова е главниот модул за добро управување со односите со клиентите или добавувачите.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Онлајн закажување состаноци
 Module2430Desc=Обезбедува онлајн систем за резервација на состаноци. Ова му овозможува на секој да резервира ранде-ву, според однапред дефинирани опсези или достапности.
 Module2500Name=DMS / ECM
@@ -1170,7 +1174,7 @@ LabelUsedByDefault=Стандардно се користи етикета ак
 LabelOnDocuments=Етикета на документите
 LabelOrTranslationKey=Етикета или клуч за превод
 TranslationFound=Пронајден е превод
-TheTranslationIsSearchedFromKey=Преводот се пребарува од клучот за превод: <b>%s<span class='notranslate'></b></s
+TheTranslationIsSearchedFromKey=Преводот се пребарува од клучот за превод: <b>%s</b>
 TranslationKey=Клучот за превод
 ValueOfConstantKey=Вредност на конфигурациска константа
 ConstantIsOn=Опцијата %s е вклучена
@@ -1286,7 +1290,7 @@ ListOfSecurityEvents=Список на безбедносни настани Dol
 SecurityEventsPurged=Безбедносните настани се исчистени
 SecurityEvent=Безбедносен настан
 TrackableSecurityEvents=Безбедносни настани што може да се следат
-LogEventDesc=Овозможете евиденција за одредени безбедносни настани. Администраторите дневникот преку менито <b>%s - %s</span'span notranslate'></b>. Предупредување, оваа функција може да генерира голема количина на податоци во базата на податоци.
+LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
 AreaForAdminOnly=Параметрите за поставување може да се постават само од <b>администраторски корисници</b>.
 SystemInfoDesc=Системските информации се разни технички информации што ги добивате во режим само за читање и видливи само за администраторите.
 SystemAreaForAdminOnly=Оваа област е достапна само за администраторските корисници. Корисничките дозволи на Dolibarr не можат да го променат ова ограничување.
@@ -1299,13 +1303,13 @@ AvailableModules=Достапна апликација/модули
 ToActivateModule=За да ги активирате модулите, одете во областа за поставување (Дома-> Поставување-> Модули).
 SessionTimeOut=Тајм аут за сесија
 SessionExplanation=Овој број гарантира дека сесијата никогаш нема да истече пред ова одложување, ако чистењето на сесијата го прави внатрешен чистач на сесии PHP (и ништо друго). Внатрешното чистење на сесиите на PHP не гарантира дека сесијата ќе истече по ова одложување. Ќе истече по ова одложување и кога ќе се изврши чистењето на сесиите, така што секој <b>%s/%s</b> пристап, но само за време на пристапот направен од други сесии (ако вредноста е 0, тоа значи дека чистењето на сесијата се врши само со надворешен процес) .<br>Забелешка: на некои сервери со надворешен механизам за чистење сесии (cron под debian, ubuntu ...), сесиите може да се уништат по период дефиниран со надворешно поставување, без разлика која е вредноста внесена овде.
-SessionsPurgedByExternalSystem=Се чини дека сесиите на овој сервер се чистат со надворешен механизам (cron под debian, ubuntu ...), веројатно секој <b>%s</b> секунди (= вредност на параметарот <b>session.gc_maxlifetime<span class='notranslate'>8f391>b09>b09 , така што менувањето на вредноста овде нема ефект. Мора да побарате од администраторот на серверот да го промени одложувањето на сесијата.
+SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
 TriggersAvailable=Достапни предизвикувачи
-TriggersDesc=Активаторите се датотеки што ќе го модифицираат однесувањето на работниот тек на Dolibarr штом ќе се копираат во директориумот <b>htdocs/core/triggers<span class='notranslate'></b></s>. Тие реализираат нови акции, активирани на настаните на Dolibarr (создавање нова компанија, валидација на фактура, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Активаторите во оваа датотека се оневозможени со наставката <b>-NORUN</b> во нивното име.
 TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
 TriggerAlwaysActive=Активаторите во оваа датотека се секогаш активни, без оглед на активираните Dolibarr модули.
-TriggerActiveAsModuleActive=Активаторите во оваа датотека се активни како модул <b>%s<span class='notranslate'></b>.
+TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
 GeneratedPasswordDesc=Изберете го методот што ќе се користи за автоматски генерирани лозинки.
 DictionaryDesc=Вметнете ги сите референтни податоци. Можете да ги додадете вашите вредности на стандардните.
 ConstDesc=Оваа страница ви овозможува да ги уредите (преотфрлите) параметрите кои не се достапни на други страници. Овие се главно резервирани параметри само за програмери/напредно решавање проблеми.
@@ -1325,7 +1329,7 @@ NoEventFoundWithCriteria=Не е пронајден безбедносен на
 SeeLocalSendMailSetup=Видете ја вашата локална поставка за испраќање пошта
 BackupDesc=За <b>комплетна</b> резервната копија на Dolibarr инсталација бара два чекори.
 BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
-BackupDesc3=Направете резервна копија на структурата и содржината на вашата база на податоци (<b>%s<span class='notranslate'>b09a4b739f17f8z) во</s0 депонија. За ова, можете да го користите следниов асистент.
+BackupDesc3=Backup the structure and contents of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Архивираниот директориум треба да се чува на безбедно место.
 BackupDescY=Генерираната депонија треба да се чува на безбедно место.
 BackupPHPWarning=Резервната копија не може да се гарантира со овој метод. Препорачливо е претходниот.
@@ -1390,7 +1394,7 @@ SendmailOptionMayHurtBuggedMTA=Функцијата за испраќање по
 TranslationSetup=Поставување на превод
 TranslationKeySearch=Пребарајте клуч за превод или низа
 TranslationOverwriteKey=Презапишете низа за превод
-TranslationDesc=Како да го поставите јазикот на екранот:<br>* Стандардно/системски: мени <strong>Дома -> Поставување -> Екран</strong><br>* По корисник: кликнете на корисничкото име на горниот дел од екранот и изменете ја b0e7843947c</0 span>Поставување на кориснички екран<span class='notranslate'></strong> картичката на корисничката картичка.
+TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
 TranslationOverwriteDesc=Можете исто така да ги отфрлите низите што ја пополнуваат следната табела. Изберете го вашиот јазик од паѓачкото мени „%s“, вметнете ја низата копчиња за превод во „%s“ и вашиот нов превод во „%s"
 TranslationOverwriteDesc2=Можете да го користите другото јазиче за да ви помогне да знаете кој клуч за превод да го користите
 TranslationString=Низа за превод
@@ -1398,7 +1402,7 @@ CurrentTranslationString=Тековна низа за превод
 WarningAtLeastKeyOrTranslationRequired=Потребен е критериум за пребарување барем за клучот или низата за превод
 NewTranslationStringToShow=Да се прикаже нова низа за превод
 OriginalValueWas=Оригиналниот превод е препишан. Оригиналната вредност беше:<br><br>%s
-TransKeyWithoutOriginalValue=Принудивте нов превод за клучот за превод '<strong>%s<span class='notranslate'>b0a65d071f6fc9>'s што не постои во ниедна јазична датотека
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TitleNumberOfActivatedModules=Активирани модули
 TotalNumberOfActivatedModules=Activated modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Мора да овозможите барем 1 модул
@@ -1416,7 +1420,7 @@ SearchOptim=Оптимизација за пребарување
 YouHaveXObjectUseComboOptim=Имате %s %s во базата на податоци. Може да влезете во поставувањето на модулот за да овозможите вчитување на комбо-листа на притиснат копче настан.
 YouHaveXObjectUseSearchOptim=Имате %s %s во базата на податоци. Можете да ја додадете константата %s на 1 во Home-Setup-Other.
 YouHaveXObjectUseSearchOptimDesc=Ова го ограничува пребарувањето на почетокот на низите што овозможува базата на податоци да користи индекси и треба веднаш да добиете одговор.
-YouHaveXObjectAndSearchOptimOn=Имате %s %s во базата на податоци и константата %s е поставена на span class='notranslate'>%s</span> во Home-Setup-Other.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=Го користите веб-прелистувачот %s. Овој прелистувач е во ред за безбедност и перформанси.
 BrowserIsKO=Го користите веб-прелистувачот %s. Овој прелистувач е познат како лош избор за безбедност, перформанси и доверливост. Препорачуваме да користите Firefox, Chrome, Opera или Safari.
 PHPModuleLoaded=PHP компонентата %s е вчитана
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Прикажете го споменување
 InvoiceOptionCategoryOfOperationsHelp=Во зависност од ситуацијата, споменувањето ќе се појави во форма:<br>- Категорија на операции: Испорака на стоки<br>- Категорија на операции: Обезбедување услуги<br>- Категорија на операции: Мешани - Испорака на стоки и обезбедување услуги
 InvoiceOptionCategoryOfOperationsYes1=Да, под блокот за адреси
 InvoiceOptionCategoryOfOperationsYes2=Да, во долниот лев агол
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Не дозволувајте класифицирање на фактурирана нарачка без фактура.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Стандардно е дозволено класифицирање на фактурирана нарачка без фактура. Ако оваа конфигурација е поставена на точно, нема да биде.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Не дозволувајте класифицирање на фактурирана нарачка од добавувач без фактура.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Класифицирајте фактурирана нарачка од добавувач без фактура стандардно е дозволена. Ако оваа конфигурација е поставена на точно, нема да биде.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Поставување модул за комерцијални предлози
 ProposalsNumberingModules=Модели за нумерирање на комерцијални предлози
 ProposalsPDFModules=Модели на документи за комерцијален предлог
-SuggestedPaymentModesIfNotDefinedInProposal=Стандардно, предложен режим на плаќање по предлог, доколку не е дефиниран во предлогот
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Бесплатен текст за комерцијални предлози
 WatermarkOnDraftProposal=Воден печат на нацрт комерцијални предлози (ниту еден ако е празен)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Побарајте дестинација на предлогот за банкарска сметка
@@ -1543,10 +1547,10 @@ MemberCodeChecker=Опции за автоматско генерирање на
 AdherentLoginRequired=Управувајте со најава/лозинка за секој член
 AdherentLoginRequiredDesc=Додадете вредност за најавување и лозинка во датотеката за член. Ако членот е поврзан со корисник, ажурирањето на најавувањето и лозинката за член ќе ги ажурира и корисничкиот најава и лозинката.
 AdherentMailRequired=Потребна е е-пошта за создавање нов член
-MemberSendInformationByMailByDefault=Полето за избор за испраќање потврда по пошта до членовите (валидација или нова претплата) е стандардно вклучено
-MemberCreateAnExternalUserForSubscriptionValidated=Создадете најава за надворешен корисник за секоја потврдена претплата на нов член
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Посетителот може да избере од сите достапни начини на плаќање
-MEMBER_REMINDER_EMAIL=Овозможете автоматски потсетник <b>по е-пошта</b> за истечените претплати. Забелешка: модулот <strong>%s<span class='notranslate'></strong> и правилно да се постави и да се испрати потсетници.
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Шаблони за документи за документи генерирани од евиденција на членови
 ##### LDAP setup #####
 LDAPSetup=Поставување LDAP
@@ -1841,7 +1845,7 @@ DetailTarget=Цел за врски (_blank top отвора нов прозор
 DetailLevel=Ниво (-1: горе мени, 0: мени со заглавие, >0 мени и подмени)
 ModifMenu=Промена на менито
 DeleteMenu=Избришете го записот во менито
-ConfirmDeleteMenu=Дали сте сигурни дека сакате да го избришете записот од менито <b>%s<span class='notranslate'></b></s?
+ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
 FailedToInitializeMenu=Не успеа да се иницијализира менито
 ##### Tax #####
 TaxSetup=Поставување модул за даноци, социјални или фискални даноци и дивиденди
@@ -1886,7 +1890,7 @@ PastDelayVCalExport=Не извезувајте настан постар од
 SecurityKey = Безбедносен клуч
 ##### ClickToDial #####
 ClickToDialSetup=Кликнете За да бирате поставување на модулот
-ClickToDialUrlDesc=УРЛ се повикува кога ќе завршите кликнување на сликата на телефонот.  Во URL-то, можете да користите ознаки<br><b>__PHONETO__b09a4b78z0f тоа ќе биде</7> заменет со телефонскиот број на лицето што треба да се јави<span class='notranslate'><br><b>__PHONEFROM__b09f17f7>b09f17f73 ќе биде заменет со телефонскиот број на лицето што се јавува (вашиот)<span class='notranslate'><br><b>__LOGIN__<span class='notranslate'8f3091 span> што ќе биде заменето со кликно-бирање најава (дефинирано на корисничката картичка)<br><b>__PASS__<span class='notrans </b></span> што ќе се замени со кликна лозинка (дефинирана на корисничката картичка).
+ClickToDialUrlDesc=URL called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=Овој модул ги менува телефонските броеви, кога користите десктоп компјутер, во врски што може да се кликаат. Еден клик ќе го повика бројот. Ова може да се користи за започнување на телефонскиот повик кога користите мек телефон на вашиот десктоп или кога користите систем CTI базиран на SIP протокол, на пример. Забелешка: Кога користите паметен телефон, телефонските броеви секогаш може да се кликаат.
 ClickToDialUseTelLink=Користете само врска „тел:“ на телефонските броеви
 ClickToDialUseTelLinkDesc=Користете го овој метод ако вашите корисници имаат мек телефон или софтверски интерфејс, инсталиран на истиот компјутер како и прелистувачот и се повикуваат кога ќе кликнете на врска што започнува со „tel:“ во вашиот прелистувач. Ако ви треба врска што започнува со „sip:“ или целосно решение за серверот (нема потреба од локална инсталација на софтвер), мора да го поставите ова на „Не“ и да го пополните следното поле.
@@ -1948,7 +1952,7 @@ IfSetToYesDontForgetPermission=Ако е поставена на вреднос
 GeoIPMaxmindSetup=Поставување на GeoIP Maxmind модул
 PathToGeoIPMaxmindCountryDataFile=Патека до датотеката што содржи превод на IP на Maxmind во земја
 NoteOnPathLocation=Забележете дека вашата датотека со податоци од ip до земја мора да биде во директориум што вашиот PHP може да го чита (Проверете го поставувањето на PHP open_basedir и дозволите за датотечен систем).
-YouCanDownloadFreeDatFileTo=Можете да преземете <b>бесплатна демо верзија</b> на датотеката за земја на Maxmind GeoIP на <span class='notranslate'8070<4bec /span>.
+YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
 YouCanDownloadAdvancedDatFileTo=Можете исто така да преземете повеќе <b>комплетна верзија, со ажурирања,</b> од датотеката за земја на Maxmind GeoIP на %s.
 TestGeoIPResult=Тест на IP на конверзија -> земја
 ##### Projects #####
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Минимален отказен период (Вашето
 NbAddedAutomatically=Број на денови додадени на бројачите на корисници (автоматски) секој месец
 EnterAnyCode=Ова поле содржи референца за да се идентификува линијата. Внесете која било вредност по ваш избор, но без специјални знаци.
 Enter0or1=Внесете 0 или 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Внесете овде помеѓу заградите, список со број на бајти што го претставуваат симболот на валутата. На пример: за $, внесете [36] - за бразилски вистински R$ [82,36] - за €, внесете [8364]
 ColorFormat=RGB бојата е во HEX формат, на пр.: FF0000
 PictoHelp=Име на иконата во формат:<br>- image.png за датотека со слика во тековниот директориум со теми<br>- image.png@module ако датотеката е во директориумот /img/ на модулот<br>- fa-xxx за FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size за FontAwesome fa-xxx слика (со префикс, боја и сет на големина)
@@ -2099,7 +2104,7 @@ DetectionNotPossible=Откривањето не е можно
 UrlToGetKeyToUseAPIs=УРЛ за да се добие токен за користење API (штом ќе се прими токен, тој се зачувува во табела за корисници на базата на податоци и мора да се обезбеди при секој повик на API)
 ListOfAvailableAPIs=Список на достапни API
 activateModuleDependNotSatisfied=Модулот „%s“ зависи од модулот „%s“, што недостасува, па затоа модулот „ %1$s" може да не работи правилно. Инсталирајте го модулот „%2$s“ или оневозможете го модулот „%1$s“ ако сакате да бидете безбедни од какво било изненадување
-CommandIsNotInsideAllowedCommands=Командата што се обидувате да ја извршите не е во списокот со дозволени команди дефинирани во параметарот <strong>$dolibarr_main_restrict_os_commandsb0a65d071f6span>in <s class='notranslate'><strong>conf.php</strong> датотека.
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Целна страница
 SamePriceAlsoForSharedCompanies=Доколку користите повеќекомпаниски модул, со избор „Единствена цена“, цената исто така ќе биде иста за сите компании доколку производите се делат помеѓу средини
 ModuleEnabledAdminMustCheckRights=Модулот е активиран. Дозволите за активираните модули беа дадени само на администраторските корисници. Можеби ќе треба рачно да им дадете дозволи на други корисници или групи доколку е потребно.
@@ -2213,7 +2218,7 @@ CreateCandidature=Креирајте апликација за работа
 FormatZip=Поштенски
 MainMenuCode=Код за влез во менито (главно мени)
 ECMAutoTree=Прикажи автоматско ECM дрво
-OperationParamDesc=Дефинирајте ги правилата што ќе ги користите за извлекување некои податоци или поставете вредности што ќе ги користите за работа.<br><br>Пример за извлекување име на компанија од предмет на е-пошта во привремена променлива:<br>tmp_var=EXTRACT:SUBJECT:Порака од компанијата ([^\n]*)<br><br>Примери за поставување на својствата на објектот за создавање:b0342fccfda<9 /span>objproperty1=SET:тврда шифрирана вредност<span class='notranslate'><br>objproperty2=SET:__tmp_var__<br></spanTYaFE вредност</spanty3=obj се поставува само ако својството не е веќе дефинирано)<span class='notranslate'><br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY е компанија s([^\\s]*)<br><br>Користете нова линија за да извлечете или поставите неколку својства.
+OperationParamDesc=Define the rules to use to extract some data or set values to use for operation.<br><br>Example to extract a company name from email subject into a temporary variable:<br>tmp_var=EXTRACT:SUBJECT:Message from company ([^\n]*)<br><br>Examples to set the properties of an object to create:<br>objproperty1=SET:a hard coded value<br>objproperty2=SET:__tmp_var__<br>objproperty3=SETIFEMPTY:a value (value is set only if property is not already defined)<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a new line to extract or set several properties.
 OpeningHours=Работно време
 OpeningHoursDesc=Внесете го овде редовното работно време на вашата компанија.
 ResourceSetup=Конфигурација на модулот за ресурси
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Дали сте сигурни дека сакате
 RecipientEmailsWillBeReplacedWithThisValue=Е-поштата на примачите секогаш ќе се заменуваат со оваа вредност
 AtLeastOneDefaultBankAccountMandatory=Мора да се дефинира најмалку 1 стандардна банкарска сметка
 RESTRICT_ON_IP=Дозволете пристап до API само до одредени IP-адреси на клиентот (не е дозволена буква, користете простор помеѓу вредностите). Празен значи дека секој клиент може да пристапи.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Врз основа на верзијата на библиотеката SabreDAV
 NotAPublicIp=Не е јавна IP адреса
@@ -2326,9 +2332,9 @@ DatabasePasswordObfuscated=Лозинката за базата на подат
 DatabasePasswordNotObfuscated=Лозинката за базата на податоци НЕ е замаглена во датотеката conf
 APIsAreNotEnabled=Модулите на API не се овозможени
 YouShouldSetThisToOff=Треба да го поставите ова на 0 или исклучено
-InstallAndUpgradeLockedBy=Инсталирањето и надградбите се заклучени со датотеката <b>%s<span class='notranslate'>b09a4b739f17f
-InstallLockedBy=Инсталирањето/реинсталирањето е заклучено со датотеката <b>%s<span class='notranslate'>b09a4b739f17>b09a4b739f17>
-InstallOfAddonIsNotBlocked=Инсталациите на додатоците не се заклучени. Создајте датотека <b>installmodules.lock</b> во директориумот b0aee3panf83065 ='notranslate'>%s</b> за блокирање на инсталации на надворешни додатоци/модули.
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+InstallLockedBy=Install/Reinstall is locked by the file <b>%s</b>
+InstallOfAddonIsNotBlocked=Installations of addons are not locked. Create a file <b>installmodules.lock</b> into directory <b>%s</b> to block installations of external addons/modules.
 OldImplementation=Стара имплементација
 PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Ако се овозможени некои модули за онлајн плаќање (Paypal, Stripe, ...), додајте врска на PDF за да извршите онлајн плаќање
 DashboardDisableGlobal=Оневозможете ги глобално сите палци на отворените објекти
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=Оваа функција ви овозможува
 INVOICE_ADD_EPC_QR_CODEPay=Скенирајте го овој QR-код за да платите со паметен телефон што поддржува плаќање со EPC QR-код.
 INVOICE_SHOW_SHIPPING_ADDRESS=Прикажи адреса за испорака
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Задолжителна индикација во некои земји (Франција, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=УРЛ-врска на социјалната мрежа. Користете {socialid} за променливиот дел што го содржи ID на социјалната мрежа.
 IfThisCategoryIsChildOfAnother=Ако оваа категорија е дете на друга
 DarkThemeMode=Режим на темна тема
@@ -2413,7 +2421,7 @@ MaxNumberOfPostOnPublicPagesByIP=Максимален број на објави
 CIDLookupURL=Модулот носи URL што може да се користи од надворешна алатка за да се добие името на трето лице или контакт од неговиот телефонски број. УРЛ за користење е:
 ScriptIsEmpty=Сценариото е празно
 ShowHideTheNRequests=Прикажи/сокриј ги %s барањата за SQL
-DefinedAPathForAntivirusCommandIntoSetup=Дефинирајте патека за антивирусна програма во <b>%s<span class='notranslate'></b></s
+DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program into <b>%s</b>
 TriggerCodes=Активирани настани
 TriggerCodeInfo=Внесете ги овде шифрите за активирање што мора да генерира објава на веб-барање (дозволени се само надворешни URL). Можете да внесете неколку активирачки кодови одделени со запирка.
 EditableWhenDraftOnly=Ако не е штиклирано, вредноста може да се измени само кога објектот има нацрт статус
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS на страниците за уредување
 CssOnView=CSS на страници за преглед
 CssOnList=CSS на списоци
 HelpCssOnEditDesc=CSS што се користи при уредување на полето.<br>Пример: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=CSS што се користи при прегледување на полето.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=CSS што се користи кога полето е во табела со список.<br>Пример: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Сокријте ја нарачаната количина на генерираните документи за приеми
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Покажете ја цената на генерираните документи за приеми
@@ -2446,8 +2454,8 @@ NotAvailableByDefaultEnabledOnModuleActivation=Не е стандардно со
 CSSPage=CSS стил
 Defaultfortype=Стандардно
 DefaultForTypeDesc=Шаблон стандардно се користи при креирање нова е-пошта за типот на шаблон
-OptionXShouldBeEnabledInModuleY=Опцијата „<b>%s</b>“ во модулите треба да биде <pan en class ='notranslate'><b></span>%s</b>
-OptionXIsCorrectlyEnabledInModuleY=Опцијата "<b>%s</b>" е овозможена во модулот 'notranslate'><b></span>%s</b>
+OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
+OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
 AllowOnLineSign=Дозволи On Line потпис
 AllowOnLineSignDesc=Во списокот на начини на плаќање на трети лица за банкарски сметки е достапен линк за да се овозможи онлајн потпишување банкарски документ (мандат за директно задолжување на пример)
 AtBottomOfPage=На дното на страницата
@@ -2479,6 +2487,7 @@ CustomPrompt=Прилагодени инструкции
 AiDescription=Карактеристики на AI (Вештачка интелигенција).
 AiDescriptionLong=Обезбедува функции за вештачка интелигенција во различни делови од апликацијата. Потребен е надворешен AI API.
 AI_API_KEY=Клуч за AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Услуга за користење за карактеристики на вештачка интелигенција
 AiSetup=Поставување модул за вештачка интелигенција
 AiCustomPrompt=Прилагодено барање за вештачка интелигенција
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Прилагодено барање
 TextGeneration=Генерирање на текст
 ImageGeneration=Генерирање слики
 VideoGeneration=Видео генерирање
-AudioText=Аудио - Текст
+AudioGeneration=Audio generation
 AIPromptForFeatures=Вештачката интелигенција прилагодено прашува за функции
 EnterAnIP=Внесете IP адреса
 ConvertInto=Претворете во
@@ -2507,3 +2516,28 @@ SendToUrl=Испрати на УРЛ
 WebsiteTemplateWasCopied=Шаблонот(ите) на веб-локацијата „%s“ обезбеден од овој модул е зачуван во директориумот на шаблони за веб-локации (/doctemplates/websites) и е подготвен да се увезе како нова веб-локација сајт.
 EnabledByDefaultAtInstall=Стандардно е овозможено при инсталацијата
 VulnerableToRCEAttack=Вие сте ранливи на RCE напади со користење на прилагодената функција dol_json_decode
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang
index 6705d6a394e..566857b1f16 100644
--- a/htdocs/langs/mk_MK/agenda.lang
+++ b/htdocs/langs/mk_MK/agenda.lang
@@ -140,7 +140,7 @@ AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> за да се огран
 AgendaUrlOptionsType=<b>actiontype=%s</b> или автоматски или рачни настани
 AgendaUrlOptionsCode=<b>actioncode=%s</b> само настани со даден код
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> за да вклучи настани од празници.
-AgendaUrlOptionsLimitDays=<b>notolderthan=%s</b> се ограничи на последните настани во <span> class='notranslate'>%s дена (стандардно е %s).
+AgendaUrlOptionsLimitDays=<b>notolderthan=%s</b> to limit to events in the last %s days (default is %s).
 AgendaUrlOptionsLimit=<b>limit=50</b> за да се ограничи на најновите 50 настани (стандардно, а максимумот е <span class='nobec28f9z8>70b </span>).
 AgendaShowBirthdayEvents=Родендени на контакти
 AgendaHideBirthdayEvents=Скриј родендени на контакти
@@ -162,7 +162,7 @@ AddEvent=Креирај настан
 MyAvailability=Моја достапност
 ActionType=Тип на настан
 DateActionBegin=Датум на почеток на настанот
-ConfirmCloneEvent=Дали сте сигурни дека сакате да го клонирате настанот <b>%s<span class='notranslate'>b09a4b739f17f8z>s?
+ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Повторете го настанот
 OnceOnly=Само еднаш
 EveryDay=Секој ден
diff --git a/htdocs/langs/mk_MK/assets.lang b/htdocs/langs/mk_MK/assets.lang
index fce8ef2699d..bf9419f49c1 100644
--- a/htdocs/langs/mk_MK/assets.lang
+++ b/htdocs/langs/mk_MK/assets.lang
@@ -67,8 +67,8 @@ AssetTypeInProgress=Во тек
 AssetTypeFinancial=Финансиски
 AssetNotDepreciated=Неамортизирана
 AssetDisposal=Отстранување
-AssetConfirmDisposalAsk=Дали сте сигурни дека сакате да го отфрлите средството <b> %s<span class='notranslate'>b09a4b739f17f?
-AssetConfirmReOpenAsk=Дали сте сигурни дека сакате повторно да го отворите средството <b> %s<span class='notranslate'>b09a4b739f17f>z?
+AssetConfirmDisposalAsk=Are you sure you want to dispose of the asset <b> %s</b>?
+AssetConfirmReOpenAsk=Are you sure you want to reopen the asset <b> %s</b>?
 # Asset status
 AssetInProgress=Во тек
 AssetDisposed=Отстранети
diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang
index cb114629bc3..86e0eec9e84 100644
--- a/htdocs/langs/mk_MK/banks.lang
+++ b/htdocs/langs/mk_MK/banks.lang
@@ -117,7 +117,7 @@ MenuBankInternalTransfer=Внатрешен трансфер
 TransferDesc=Користете внатрешен трансфер за пренос од една сметка на друга, апликацијата ќе напише две записи: дебит во изворната сметка и кредит во целната сметка. Истата сума, етикета и датум ќе се користат за оваа трансакција.
 TransferFrom=From
 TransferTo=До
-TransferFromToDone=Префрлување од <b>%s</b> во <translate' class' ><b></span>%s</b> од b36 class='notranslate'>b36 class='notranslate'></b> 'notranslate'>%s</b> %s е снимен.
+TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
 CheckTransmitter=Испраќач
 ValidateCheckReceipt=Да се потврди оваа потврда за проверка?
 ConfirmValidateCheckReceipt=Дали сте сигурни дека сакате да ја поднесете оваа потврда за проверка на валидација? Нема да бидат можни промени откако ќе се потврдат.
@@ -152,7 +152,7 @@ SelectChequeTransactionAndGenerate=Изберете/филтрирајте ги
 SelectPaymentTransactionAndGenerate=Изберете/филтрирајте ги документите што треба да бидат вклучени во потврдата за депозит %s. Потоа, кликнете на „Креирај“.
 InputReceiptNumber=Изберете го изводот од банка поврзан со помирувањето. Користете нумеричка вредност што може да се подреди
 InputReceiptNumberBis=ГГГГММ или ГГГГММДД
-EventualyAddCategory=На крајот, наведете категорија во која ќе се класифицираат записите
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=Да се помириме?
 ThenCheckLinesAndConciliate=Потоа, проверете ги линиите присутни во изводот од банката и кликнете
 DefaultRIB=Стандардна БАН
diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang
index 9460c254ec1..de9e5d106a3 100644
--- a/htdocs/langs/mk_MK/bills.lang
+++ b/htdocs/langs/mk_MK/bills.lang
@@ -28,7 +28,7 @@ InvoiceProFormaDesc=<b> Профактурата </b>  е иста како ви
 InvoiceReplacement=Замена на фактура
 InvoiceReplacementShort=Замена
 InvoiceReplacementAsk=Замена на фактура за фактура
-InvoiceReplacementDesc=<b>Фактура за замена</b> се користи за комплетна замена на фактура без веќе примено плаќање.<span class='notranslate'notranslate'></b></span>. </span><br>Забелешка: може да се заменат само фактури без плаќање. Ако фактурата што ја замените сè уште не е затворена, таа автоматски ќе биде затворена за „напуштена“.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Кредитна белешка
 InvoiceAvoirAsk=Кредитна белешка за корекција на фактурата
 InvoiceAvoirDesc=<b>кредитната белешка</b> е негативна фактура што се користи за да се исправи фактот дека фактурата покажува износ што се разликува од износот што всушност платено (на пр. клиентот по грешка платил премногу, или нема да ја плати целата сума бидејќи некои производи се вратени).
@@ -189,12 +189,12 @@ SuppliersDraftInvoices=Добавувачот нацрт фактури
 Unpaid=Неплатено
 ErrorNoPaymentDefined=Грешка Не е дефинирано плаќање
 ConfirmDeleteBill=Дали сте сигурни дека сакате да ја избришете оваа фактура?
-ConfirmValidateBill=Дали сте сигурни дека сакате да ја потврдите оваа фактура со референцата <b>%s<span class='notranslate'>b09a4b739f17 >?
-ConfirmUnvalidateBill=Дали сте сигурни дека сакате да ја промените фактурата <b>%s<span class='notranslate'></b> во нацрт статусот ?
-ConfirmClassifyPaidBill=Дали сте сигурни дека сакате да ја промените фактурата <b>%s<span class='notranslate'></b> статусот платен</s0 ?
-ConfirmCancelBill=Дали сте сигурни дека сакате да ја откажете фактурата <b>%s<span class='notranslate'>b09a4b739f17f8z>s?
+ConfirmValidateBill=Are you sure you want to validate this invoice with the reference <b>%s</b>?
+ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
+ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
+ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
 ConfirmCancelBillQuestion=Зошто сакате да ја класифицирате оваа фактура „напуштена“?
-ConfirmClassifyPaidPartially=Дали сте сигурни дека сакате да ја промените фактурата <b>%s<span class='notranslate'></b> статусот платен</s ?
+ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=Оваа фактура не е целосно платена. Која е причината за затворање на оваа фактура?
 ConfirmClassifyPaidPartiallyReasonAvoir=Преостанат неплатен <b>(%s %s</span' class=>) ></b> е доделен попуст бидејќи плаќањето е извршено пред терминот. ДДВ-то го регулирам со кредитна белешка.
 ConfirmClassifyPaidPartiallyReasonDiscount=Преостанат неплатен <b>(%s %s</span' class=>) ></b> е доделен попуст бидејќи плаќањето е извршено пред терминот.
@@ -211,14 +211,14 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Во некои земји, о
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Користете го овој избор ако сите други не одговараат
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>лош клиент</b> е клиент кој одбива да го плати својот долг.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Овој избор се користи кога плаќањето не е завршено бидејќи дел од производите се вратени
-ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Неплатениот износ е <b>надоместоци за посредничка банка</b>, одземен директно од <span class='notranslate'873338s</span/b05e >точен износ</b> платен од Клиентот.
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=Неплатениот износ никогаш нема да се плати бидејќи е задржан данок
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Користете го овој избор ако сите други не се соодветни, на пример во следнава ситуација:<br>- плаќањето не е завршено бидејќи некои производи се вратени назад<br> span>- износот што се бара премногу важен затоа што попустот е заборавен<br>Во сите случаи, износот што е претерано побаран мора да се коригира во сметководствениот систем со креирање кредитна белешка.
 ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=<b>лош добавувач</b> е добавувач што одбиваме да го платиме.
 ConfirmClassifyAbandonReasonOther=Друго
 ConfirmClassifyAbandonReasonOtherDesc=Овој избор ќе се користи во сите други случаи. На пример затоа што планирате да креирате фактура за замена.
-ConfirmCustomerPayment=Дали го потврдувате овој внес за плаќање за <b>%s</b> <span class='notranslate'>%s</b></span=> 'notranslate'>%s?
-ConfirmSupplierPayment=Дали го потврдувате овој внес за плаќање за <b>%s</b> <span class='notranslate'>%s</b></span=> 'notranslate'>%s?
+ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
+ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
 ConfirmValidatePayment=Дали сте сигурни дека сакате да ја потврдите оваа исплата? Не може да се направи промена откако ќе се потврди плаќањето.
 ValidateBill=Потврдете ја фактурата
 UnvalidateBill=Поништи фактура
@@ -374,12 +374,12 @@ PaymentNumber=Број на плаќање
 RemoveDiscount=Отстранете го попустот
 WatermarkOnDraftBill=Воден печат на нацрт-фактури (ништо ако е празно)
 InvoiceNotChecked=Не е избрана фактура
-ConfirmCloneInvoice=Дали сте сигурни дека сакате да ја клонирате оваа фактура <b>%s<span class='notranslate'>b09a4b739f17f>z?
+ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
 DisabledBecauseReplacedInvoice=Дејството е оневозможено бидејќи фактурата е заменета
 DescTaxAndDividendsArea=Оваа област претставува резиме на сите плаќања направени за посебни трошоци. Овде се вклучени само записите со плаќања во текот на фиксната година.
 NbOfPayments=Број на плаќања
 SplitDiscount=Поделете го попустот на два дела
-ConfirmSplitDiscount=Дали сте сигурни дека сакате да го поделите овој попуст од <b>%sb09a4b739f17f8z <0 span class='notranslate'>%s во два помали попусти?
+ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
 TypeAmountOfEachNewDiscount=Влезен износ за секој од двата дела:
 TotalOfTwoDiscountMustEqualsOriginal=Вкупниот број на двата нови попусти мора да биде еднаков на оригиналниот износ на попуст.
 ConfirmRemoveDiscount=Дали сте сигурни дека сакате да го отстраните овој попуст?
@@ -405,7 +405,7 @@ FrequencyPer_d=Секој %s дена
 FrequencyPer_m=Секој %s месеци
 FrequencyPer_y=На секои %s години
 FrequencyUnit=Фреквентна единица
-toolTipFrequency=Примери:<br><b>Поставка 7, денb09a4b739f17panvoice>дај нова на секои 7 дена<br><b>Поставете 3, месец<span class='notranslate'>b09a4b739f17f8z: дајте фактура на секои 3 месеци
+toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
 NextDateToExecution=Датум за следната генерација на фактура
 NextDateToExecutionShort=Датум на следната генерација.
 DateLastGeneration=Датум на последната генерација
@@ -571,7 +571,7 @@ PDFCrabeDescription=Фактура PDF шаблон Crabe. Целосен обр
 PDFSpongeDescription=Фактура PDF шаблон Сунѓер. Целосен образец за фактура
 PDFOctopusDescription=Шаблон PDF на фактура Октопод. Комплетен образец за фактура за фактури за ситуации
 TerreNumRefModelDesc1=Враќање број во формат %syymm-nnnn за стандардни фактури и %syymm-nnnn за кредитни белешки каде yy е мм година, е месец и nnnn е секвенцијален автоматско зголемување на бројот без прекин и без враќање на 0
-MarsNumRefModelDesc1=Вратете го бројот во формат %syymm-nnnn за стандардни фактури, %syymm-nnnn за замена на фактури class=', <span notranslate'>%s</span>yymm-nnnn за авансни фактури и %syymm-nnnn за кредитни белешки каде yy е година, mm е месец и nnnn автоматско- секвенција зголемување на бројот без прекин и без враќање на 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=Сметката што започнува со $syymm веќе постои и не е компатибилна со овој модел на низа. Отстранете го или преименувајте го за да го активирате овој модул.
 CactusNumRefModelDesc1=Вратете го бројот во формат %syymm-nnnn за стандардни фактури, %syymm-nnnn за кредитни белешки и %syymm-nnnn за авансни фактури каде yy е година, mm е месец и nnnn е секвенцијален автоматско зголемување на бројот без прекин и без враќање на 0
 EarlyClosingReason=Причина за рано затворање
@@ -625,7 +625,7 @@ TotalSituationInvoiceWithRetainedWarranty=Вкупно (вклучено дан
 invoiceLineProgressError=Напредокот на линијата на фактурата не може да биде поголем или еднаков на следната линија на фактура
 updatePriceNextInvoiceErrorUpdateline=Грешка: ажурирајте ја цената на линијата на фактурата: %s
 ToCreateARecurringInvoice=За да креирате повторлива фактура за овој договор, прво креирајте ја оваа нацрт-фактура, потоа претворете ја во шаблон за фактура и дефинирајте ја фреквенцијата за генерирање идни фактури.
-ToCreateARecurringInvoiceGene=За да генерирате идни фактури редовно и рачно, само одете во менито <strong>%s - b0ecb9fz87f span> - <span class='notranslate'>%s</strong>.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
 ToCreateARecurringInvoiceGeneAuto=Ако треба автоматски да се генерираат такви фактури, побарајте од вашиот администратор да го овозможи и постави модулот <strong>%s</strong>. Имајте предвид дека и двата методи (рачни и автоматски) може да се користат заедно без ризик од дуплирање.
 DeleteRepeatableInvoice=Избриши шаблон фактура
 ConfirmDeleteRepeatableInvoice=Дали сте сигурни дека сакате да ја избришете шаблонот фактура?
diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang
index 72a2fd1ea28..ff531d56ae1 100644
--- a/htdocs/langs/mk_MK/cashdesk.lang
+++ b/htdocs/langs/mk_MK/cashdesk.lang
@@ -60,7 +60,7 @@ Numberspad=Подлога за броеви
 BillsCoinsPad=Пад за монети и банкноти
 DolistorePosCategory=TakePOS модули и други POS решенија за Dolibarr
 TakeposNeedsCategories=На TakePOS му треба најмалку една категорија на производи за да работи
-TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=На TakePOS му треба најмалку 1 категорија производи во категоријата <b>%s<span class='notranslate'>b09a4b739f17f>z до работа
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
 OrderNotes=Може да додаде неколку белешки на секоја нарачана ставка
 CashDeskBankAccountFor=Стандардна сметка за користење за плаќања во
 NoPaimementModesDefined=Не е дефиниран режим на плаќање во конфигурацијата на TakePOS
@@ -139,7 +139,7 @@ PrintWithoutDetailsLabelDefault=Стандардна етикета на лин
 PrintWithoutDetails=Печатете без детали
 YearNotDefined=Годината не е дефинирана
 TakeposBarcodeRuleToInsertProduct=Правило за баркод за вметнување производ
-TakeposBarcodeRuleToInsertProductDesc=Правило за извлекување на референцата на производот + количина од скениран бар-код.<br>Ако е празна (стандардна вредност), апликацијата ќе го користи целосниот бар-код скениран за да го пронајде производот.<br><br>Ако е дефинирано, синтаксата мора да биде:<br></spanno><span' class=' <b>ref:NB+qu:NB+qd:NB+other:NB</b><br> е NB0 број на знаци што ќе се користат за извлекување податоци од скенираниот бар-код со:<span class='notranslate'><br><b>refb09f14b309174  : референца на производот<br><b>qub09a4b739f17panf8z: кол.</s0 постави при вметнување ставка (единици)<span class='notranslate'><br><b>qdb09a4b739f17f to поставете при вметнување ставка (децимали)<span class='notranslate'><br><b>друго<span class='notranslate'>b09a4b78z09f1s7 други знаци
+TakeposBarcodeRuleToInsertProductDesc=Rule to extract the product reference + a quantity from a scanned barcode.<br>If empty (default value), application will use the full barcode scanned to find the product.<br><br>If defined, syntax must be:<br><b>ref:NB+qu:NB+qd:NB+other:NB</b><br>where NB is the number of characters to use to extract data from the scanned barcode with:<br><b>ref</b> : product reference<br><b>qu</b> : quantity to set when inserting item (units)<br><b>qd</b> : quantity to set when inserting item (decimals)<br><b>other</b> : others characters
 AlreadyPrinted=Веќе испечатено
 HideCategories=Сокриј го целиот дел од изборот на категории
 HideStockOnLine=Скриј акции на линија
diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang
index 3556a8f96aa..ec6b7488997 100644
--- a/htdocs/langs/mk_MK/companies.lang
+++ b/htdocs/langs/mk_MK/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Проф ид 2 (број на комерцијален запис)
 ProfId5CH=EORI број
 ProfId1CL=Проф ИД 1 (Р.У.Т.)
 ProfId1CM=Ид. проф. 1 (Трговски регистар)
-ProfId2CM=Ид. проф. 2 (даночен обврзник бр.)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Ид. проф. 3 (Бр на декрет за создавање)
 ProfId4CM=Ид. проф. 4 (Бр на уверение за депозит)
 ProfId5CM=Ид. проф. 5 (Други)
 ProfId1CN=USCI
 ProfId1ShortCM=Трговски регистар
-ProfId2ShortCM=Даночен обврзник бр.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=Бр. на декрет за создавање
 ProfId4ShortCM=Број на сертификат за депозит
 ProfId5ShortCM=Други
@@ -255,16 +255,16 @@ CustomerRelativeDiscount=Релативен клиент попуст
 SupplierRelativeDiscount=Релативен попуст на продавачот
 CustomerRelativeDiscountShort=Релативен попуст
 CustomerAbsoluteDiscountShort=апсолутен попуст
-CompanyHasRelativeDiscount=Овој клиент има стандарден попуст од <b>%s%%</span class=span 'notranslate'></b>
+CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Овој клиент стандардно нема релативен попуст
-HasRelativeDiscountFromSupplier=Имате стандарден попуст од <b>%s%%<s class='pan><s notranslate'></b></span> со овој продавач
+HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> with this vendor
 HasNoRelativeDiscountFromSupplier=Нема стандарден релативен попуст со овој продавач
-CompanyHasAbsoluteDiscount=Овој клиент има достапни попусти (кредитни белешки или авансни плаќања) за <b>%sb09a17f839f span> <span class='notranslate'>%s
-CompanyHasDownPaymentOrCommercialDiscount=Овој клиент има достапни попусти (комерцијални, авансни плаќања) за <b>%s<span class='notranslate'>b09a4b78z01s >
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b>
 CompanyHasCreditNote=Овој клиент сè уште има кредитни белешки за <b>%s</b>
 HasNoAbsoluteDiscountFromSupplier=Нема достапен попуст/кредит од овој продавач
-HasAbsoluteDiscountFromSupplier=Имате достапни попусти (кредитни белешки или авансни плаќања) за <b>%sb09a47f839f > <span class='notranslate'>%s од овој продавач
-HasDownPaymentOrCommercialDiscountFromSupplier=Имате достапни попусти (комерцијални, авансни плаќања) за <b>%s<span class='notranslate'>b09a4b78z09f1>f од овој продавач
+HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
+HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> from this vendor
 HasCreditNoteFromSupplier=Имате кредитни белешки за <b>%s</b> од овој продавач
 CompanyHasNoAbsoluteDiscount=Овој клиент нема достапен кредит за попуст
 CustomerAbsoluteDiscountAllUsers=Апсолутни клиентски попусти (доделени од сите корисници)
@@ -288,7 +288,7 @@ ContactEvents=Настани/Агенда
 ContactId=ИД за контакт
 ContactsAddresses=Контакти/Адреси
 ContactsAddressesExt=Споделени контакти/адреси
-FromContactName=Име:
+FromContactName=Име
 NoContactDefinedForThirdParty=Не е дефиниран контакт за оваа трета страна
 NoContactDefined=Не е дефиниран контакт
 DefaultContact=Стандарден контакт/адреса
@@ -337,7 +337,7 @@ VATIntraCheck=Проверете
 VATIntraCheckDesc=ID на ДДВ мора да го содржи префиксот на земјата. Врската <b>%s</b> ја користи европската проверка на VAT) (VIES) кој бара пристап до интернет од серверот Dolibarr.
 VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation
 VATIntraCheckableOnEUSite=Проверете го ИД за ДДВ во заедницата на веб-страницата на Европската комисија
-VATIntraManualCheck=Може да проверите и рачно на веб-страницата на Европската комисија <a href="%s" target="_blank" rel="noopener noreferrer">%s<span class='notranslate'></a></s>
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Проверете не е можно. Услугата за проверка не ја обезбедува земјата-членка (%s).
 NorProspectNorCustomer=Ниту потенцијален, ниту клиент
 JuridicalStatus=Тип на деловен субјект
@@ -395,7 +395,7 @@ AddAddress=Додадете адреса
 SupplierCategory=Категорија на продавач
 JuridicalStatus200=Независен
 DeleteFile=Избришете датотека
-ConfirmDeleteFile=Дали сте сигурни дека сакате да ја избришете оваа датотека <b>%s<span class='notranslate'></b></s?
+ConfirmDeleteFile=Are you sure you want to delete this file <b>%s</b>?
 AllocateCommercial=Доделете им на продажните претставници
 UnallocateCommercial=Неназначени претставници за продажба
 Organization=Организација
diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang
index b3e657fc0ab..af235237370 100644
--- a/htdocs/langs/mk_MK/compta.lang
+++ b/htdocs/langs/mk_MK/compta.lang
@@ -157,27 +157,27 @@ ConfirmDeleteVAT=Дали сте сигурни дека сакате да ја
 ConfirmDeleteSalary=Дали сте сигурни дека сакате да ја избришете оваа плата?
 ConfirmDeleteVariousPayment=Дали сте сигурни дека сакате да ја избришете оваа разновидна исплата?
 ExportDataset_tax_1=Социјални и фискални даноци и плаќања
-CalcModeVATDebt=Режим <b>%sДДВ на сметководството на обврски%s class='notranslate's '></b>.
-CalcModeVATEngagement=Режим <b>%sДДВ на приходи-расходиb0ecb2ec87f49><panfz0</span notranslate'></b>.
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
 CalcModeDebt=Анализа на познати снимени документи
 CalcModeEngagement=Анализа на познати евидентирани плаќања
 CalcModePayment=Анализа на познати евидентирани плаќања
 CalcModeBookkeeping=Анализа на податоците објавени во табела за книговодство.
 CalcModeNoBookKeeping=Дури и ако тие сè уште не се евидентирани во Леџер
-CalcModeLT1= Режим <b>%sRE на фактури од купувачи - фактури на добавувачиb0ecb2ec87fz099f ='notranslate'></b>
-CalcModeLT1Debt=Режим <b>%sRE на фактурите на клиентитеb0ecb2ec87f49fzpan class='notranslate'spannotranslate '></b>
-CalcModeLT1Rec= Режим <b>%sRE на фактури од добавувачи%s</spannotranslate '></b>
-CalcModeLT2= Режим <b>%sIRPF на фактури на клиенти - фактури на добавувачиb0><4ecb2ec87f49fz80f ='notranslate'></b>
-CalcModeLT2Debt=Режим <b>%sIRPF на фактурите на клиентитеb0ecb2ec87f49><pannotranslate class='s '></b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
 CalcModeLT2Rec= Режим <b>%sIRPF на фактурите на добавувачи%s '></b>
 AnnualSummaryDueDebtMode=Биланс на приходи и расходи, годишно резиме
 AnnualSummaryInputOutputMode=Биланс на приходи и расходи, годишно резиме
 AnnualByCompanies=Биланс на приходи и расходи, по однапред дефинирани групи на сметки
-AnnualByCompaniesDueDebtMode=Биланс на приходи и расходи, детали по предефинирани групи, режим <b>%sПобарувања-долгови<span class='notranslate'080b </span></b> рече <b>Сметководство на обврски<span class='notranslate'>b09a4b739f17f.
-AnnualByCompaniesInputOutputMode=Биланс на приходи и расходи, детали по однапред дефинирани групи, режим <b>%sПриходи-трошоци<span class='notranslate'080b </span></b> рече <b>сметководство на готовина<span class='notranslate'>b09a4b739f17f>z.
-SeeReportInInputOutputMode=Видете <b>%sанализа на плаќања%s</spannotranslate's class='notranslate's ></b> за пресметка заснована на <b>евидентираните плаќања<span class='notranslate'></b>, дури и ако тие сè уште не се извршени
-SeeReportInDueDebtMode=Видете <b>%sанализа на снимени документи%s class='notranslate's '></b> за пресметка заснована на познати <b>снимени документи</b>, дури и ако сè уште не се сместени во L
-SeeReportInBookkeepingMode=Видете ја <b>%sанализата на книговодствената табела%s notranslate'></b> за извештај заснован на <b>Табела за книговодство<span class='notranslate'>b09a4b739f17f8z
+AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
+SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
+SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
+SeeReportInBookkeepingMode=See <b>%sanalysis of bookkeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Прикажаните суми се со вклучени сите даноци
 RulesAmountWithTaxExcluded=- Прикажаните износи на фактури се со исклучени даноци
 RulesResultDue=- Ги вклучува сите фактури, трошоци, ДДВ, донации, плати, без разлика дали се исплатени или не.<br>- Се заснова на датумот на наплата на фактурите и на датумот на доспевање за трошоци или даночни плаќања. За платите се користи датумот на крајот на периодот.
@@ -212,7 +212,7 @@ LT2ReportByQuarters=Пријавете данок 3 по стапка
 LT1ReportByQuartersES=Извештај по стапка на RE
 LT2ReportByQuartersES=Извештај по стапка на IRPF
 SeeVATReportInInputOutputMode=Видете го извештајот <b>%sнаплата на ДДВ%s</spanno><span' class=' ></b> за стандардна пресметка
-SeeVATReportInDueDebtMode=Видете го извештајот <b>%sДДВ на дебит%s</spannotranslate '></b> за пресметка со опција на фактурирањето
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
 RulesVATInServices=- За услугите, извештајот го вклучува ДДВ на реално примени или платени плаќања врз основа на датумот на плаќање.
 RulesVATInProducts=- За материјалните средства во извештајот е вклучен ДДВ по основ на датум на плаќање.
 RulesVATDueServices=- За услуги, извештајот вклучува ДДВ на достасаните фактури, платени или не, врз основа на датумот на фактурата.
diff --git a/htdocs/langs/mk_MK/cron.lang b/htdocs/langs/mk_MK/cron.lang
index 2e6794e7ca1..e6c84d82817 100644
--- a/htdocs/langs/mk_MK/cron.lang
+++ b/htdocs/langs/mk_MK/cron.lang
@@ -63,8 +63,8 @@ CronStatusInactiveBtn=Disable
 CronTaskInactive=Оваа работа е оневозможена (не е закажана)
 CronId=Id
 CronClassFile=Име на датотека со класа
-CronModuleHelp=Име на директориумот на модулите Dolibarr (исто така работи со надворешен Dolibarr модул). <BR> На пример, да се повика методот на преземање на Dolibarr производ објект /htdocs/<u>производ<span class='notranslate'87z4b0cada </span>/class/product.class.php, вредноста за модулот е<br><i>производ</i>
-CronClassFileHelp=Релативната патека и името на датотеката што треба да се вчита (патот е во однос на root директориумот на веб-серверот). <BR> На пример, да се повика методот на преземање на Dolibarr Product објект htdocs/product/class/<u>product.class.php<s class='notranslate'></u></span>, вредноста за името на датотеката на класата е<br><i>product/cla .class.php</i>
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
 CronObjectHelp=Името на објектот што треба да се вчита. <BR> На пример, за да го повикате методот на преземање на Dolibarr Product објектот /htdocs/product/class/product.class.php, вредноста за името на датотеката на класата е<br><i>Производ</i>
 CronMethodHelp=Методот на објект за лансирање. <BR> На пример, за да се повика методот на преземање на Dolibarr Product објект /htdocs/product/class/product.class.php, вредноста за методот е <br><i>земи</i>
 CronArgsHelp=Аргументи на методот. <BR> На пример, за да го повикате методот на преземање на Dolibarr Product објект /htdocs/product/class/product.class.php, вредноста за параметрите може да биде<br><i>0, ProductRef</i>
diff --git a/htdocs/langs/mk_MK/deliveries.lang b/htdocs/langs/mk_MK/deliveries.lang
index 3c0e2afee2e..b4c2fc7ba1d 100644
--- a/htdocs/langs/mk_MK/deliveries.lang
+++ b/htdocs/langs/mk_MK/deliveries.lang
@@ -10,7 +10,7 @@ SetDeliveryDate=Поставете датум за испорака
 ValidateDeliveryReceipt=Потврдете ја потврдата за испорака
 ValidateDeliveryReceiptConfirm=Дали сте сигурни дека сакате да ја потврдите оваа потврда за испорака?
 DeleteDeliveryReceipt=Избришете ја потврдата за испорака
-DeleteDeliveryReceiptConfirm=Дали сте сигурни дека сакате да ја избришете потврдата за испорака <b>%s<span class='notranslate'>b09a4b739f17f?
+DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
 DeliveryMethod=Начин на достава
 TrackingNumber=Број за следење
 DeliveryNotValidated=Испораката не е потврдена
diff --git a/htdocs/langs/mk_MK/ecm.lang b/htdocs/langs/mk_MK/ecm.lang
index 8ba4b2392a7..2cb6f66f1fb 100644
--- a/htdocs/langs/mk_MK/ecm.lang
+++ b/htdocs/langs/mk_MK/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Број на документи во именикот
 ECMSection=Директориум
 ECMSectionManual=Рачен директориум
-ECMSectionAuto=Автоматски директориум
-ECMSectionsManual=Приватно рачно дрво
-ECMSectionsAuto=Приватно автоматско дрво
-ECMSectionsMedias=Јавно дрво
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Директориуми
 ECMRoot=ECM корен
 ECMNewSection=Нов директориум
@@ -19,7 +19,7 @@ ECMArea=DMS/ECM област
 ECMAreaDesc=Областа DMS/ECM (Систем за управување со документи / Електронско управување со содржина) ви овозможува брзо зачувување, споделување и пребарување на сите видови документи во Dolibarr.
 ECMAreaDesc2a=* Рачни директориуми може да се користат за зачувување документи со бесплатна организација на структурата на дрвото.
 ECMAreaDesc2b=* Автоматските директориуми се пополнуваат автоматски кога се додаваат документи од страницата на елементот.
-ECMAreaDesc3=* Јавните директориуми се датотеки во поддиректориумот <b>/medias</b> на директориумот на документи, читливи од сите без потреба да се евидентираат и нема потреба да ја споделувате датотеката експлицитно. Се користи за складирање на датотеки со слики за модулот за испраќање е-пошта или веб-локација, на пример.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=Директориумот <b>%s</b> е избришан.
 ECMSectionWasCreated=Директориумот <b>%s</b> е создаден.
 ECMSearchByKeywords=Пребарувајте по клучни зборови
@@ -30,7 +30,7 @@ ECMDocsBy=Документи поврзани со %s
 ECMNoDirectoryYet=Не е создаден директориум
 ShowECMSection=Прикажи директориум
 DeleteSection=Отстранете го директориумот
-ConfirmDeleteSection=Можете ли да потврдите дека сакате да го избришете директориумот <b>%s<span class='notranslate'></b></s?
+ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
 ECMDirectoryForFiles=Релативен директориум за датотеки
 CannotRemoveDirectoryContainsFilesOrDirs=Отстранувањето не е можно бидејќи содржи некои датотеки или поддиректориуми
 CannotRemoveDirectoryContainsFiles=Отстранувањето не е можно бидејќи содржи некои датотеки
diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang
index 13d3d38afef..22a69aa5659 100644
--- a/htdocs/langs/mk_MK/errors.lang
+++ b/htdocs/langs/mk_MK/errors.lang
@@ -15,15 +15,15 @@ ErrorGroupAlreadyExists=Групата %s веќе постои.
 ErrorEmailAlreadyExists=Е-пошта %s веќе постои.
 ErrorRecordNotFound=Записот не е пронајден.
 ErrorRecordNotFoundShort=Не е најдено
-ErrorFailToCopyFile=Не успеа да се копира датотеката '<b>%s</b> во '<span>' ='notranslate'><b>%s</b>'.
-ErrorFailToCopyDir=Не успеа да се копира директориумот '<b>%s</b> во '<span>' ='notranslate'><b>%s</b>'.
-ErrorFailToRenameFile=Не успеа да се преименува датотеката '<b>%s</b> во '<span>' ='notranslate'><b>%s</b>'.
+ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToDeleteFile=Не успеа да се отстрани датотеката '<b>%s</b>'.
 ErrorFailToCreateFile=Не успеа да се создаде датотеката '<b>%s</b>'.
-ErrorFailToRenameDir=Не успеа да се преименува директориумот '<b>%s</b> во '<span>' ='notranslate'><b>%s</b>'.
+ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCreateDir=Не успеа да се создаде директориумот '<b>%s</b>'.
 ErrorFailToDeleteDir=Не успеа да се избрише директориумот '<b>%s</b>'.
-ErrorFailToMakeReplacementInto=Не успеа да се замени во датотеката '<b>%s<span class='notranslate'></b>.</s
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
 ErrorFailToGenerateFile=Не успеа да се генерира датотеката '<b>%s</b>'.
 ErrorThisContactIsAlreadyDefinedAsThisType=Овој контакт е веќе дефиниран како контакт за овој тип.
 ErrorCashAccountAcceptsOnlyCashMoney=Оваа банкарска сметка е готовинска сметка, затоа прифаќа само плаќања од типот готовина.
@@ -51,7 +51,7 @@ ErrorBadDateFormat=Вредноста „%s“ има погрешен форм
 ErrorWrongDate=Датумот не е точен!
 ErrorFailedToWriteInDir=Не успеа да се напише во директориумот %s
 ErrorFailedToBuildArchive=Не успеа да се изгради архивска датотека %s
-ErrorFoundBadEmailInFile=Пронајдена е неточна синтакса на е-пошта за линиите %s во датотеката (пример линија %s со е-пошта=<span class='notranslate'>b0f0292 /span>)
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 ErrorUserCannotBeDelete=Корисникот не може да се избрише. Можеби е поврзан со Dolibarr ентитетите.
 ErrorFieldsRequired=Некои задолжителни полиња се оставени празни.
 ErrorSubjectIsRequired=Предметот на е-поштата е задолжителен
@@ -97,10 +97,10 @@ ErrorModuleRequireJavascript=JavaScript не смее да биде оневоз
 ErrorPasswordsMustMatch=Двете внесени лозинки мора да се совпаѓаат една со друга
 ErrorContactEMail=Настана техничка грешка. Ве молиме, контактирајте со администраторот на следната е-пошта <b>%s</b> код <b>%s</b> на екранот на вашата порака или додајте копија од оваа страница.
 ErrorWrongValueForField=Поле <b>%s</b>: 'no<span'> <b></span>%s</b>' не се совпаѓа со правилото за регекс <span class='058</0epanslate'38> %s</b>
-ErrorHtmlInjectionForField=Поле <b>%s</b>: вредноста '<span> class'notranslate '><b></span>%s</b>' содржи малициозни податоци кои не се дозволени
+ErrorHtmlInjectionForField=Field <b>%s</b>: The value '<b>%s</b>' contains a malicious data not allowed
 ErrorFieldValueNotIn=Поле <b>%s</b>: 'no<span'> <b></span>%s</b>' не е вредност пронајдена во полето <span class='058e</37e' span>%s</b> од <b></spanno><span' class='> %s</b>
-ErrorFieldRefNotIn=Поле <b>%s</b>: 'notranslate'> <b></span>%s</b>' не е <span class='notranslate'83pan68/b05 class='notranslate'>%s</span></b> постоечки ref
-ErrorMultipleRecordFoundFromRef=Пронајдени се неколку записи при пребарувањето од ref <b>%s<span class='notranslate'></b>. Нема начин да се знае која лична карта да се користи.
+ErrorFieldRefNotIn=Field <b>%s</b>: '<b>%s</b>' is not a <b>%s</b> existing ref
+ErrorMultipleRecordFoundFromRef=Several record found when searching from ref <b>%s</b>. No way to know which ID to use.
 ErrorsOnXLines=Најдени се %s грешки
 ErrorFileIsInfectedWithAVirus=Антивирусната програма не можеше да ја потврди датотеката (датотеката можеби е заразена од вирус)
 ErrorFileIsAnInfectedPDFWithJSInside=Датотеката е PDF инфициран со некој Javascript внатре
@@ -157,7 +157,7 @@ ErrorDateMustBeBeforeToday=Датумот мора да биде помал од
 ErrorDateMustBeInFuture=Датумот мора да биде поголем од денешниот
 ErrorStartDateGreaterEnd=Почетниот датум е поголем од датумот на завршување
 ErrorPaymentModeDefinedToWithoutSetup=Режимот на плаќање беше поставен на тип %s но поставувањето на модулот Фактура не беше завршено за да се дефинираат информациите што треба да се прикажуваат за овој начин на плаќање.
-ErrorPHPNeedModule=Грешка, вашиот PHP мора да има модул <b>%s<span class='notranslate'></b> инсталиран за да го користи ова</s карактеристика.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 ErrorOpenIDSetupNotComplete=Ја поставивте конфигурациската датотека Dolibarr за да дозволите автентикација на OpenID, но URL-то на услугата OpenID не е дефинирана во константна %s
 ErrorWarehouseMustDiffers=Изворните и целните магацини мора да се разликуваат
 ErrorBadFormat=Лош формат!
@@ -221,7 +221,7 @@ ErrorPhpMailDelivery=Проверете дали не користите пре
 ErrorUserNotAssignedToTask=Корисникот мора да биде доделен на задача за да може да внесе потрошено време.
 ErrorTaskAlreadyAssigned=Задачата е веќе доделена на корисникот
 ErrorModuleFileSeemsToHaveAWrongFormat=Се чини дека пакетот со модули има погрешен формат.
-ErrorModuleFileSeemsToHaveAWrongFormat2=Најмалку еден задолжителен директориум мора да постои во zip-от на модулот: <strong>%sb0a65d07z0spansc > или <span class='notranslate'><strong>%s</strong>
+ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: <strong>%s</strong> or <strong>%s</strong>
 ErrorFilenameDosNotMatchDolibarrPackageRules=Името на пакетот модул (<strong>%s</strong> не се совпаѓа) очекувана синтакса на името: <strong>%s</strong>
 ErrorDuplicateTrigger=Грешка, дупликат име на активирањето %s. Веќе е вчитан од %s.
 ErrorNoWarehouseDefined=Грешка, нема дефинирани магацини.
@@ -260,14 +260,14 @@ ErrorLanguageOfTranslatedPageIsSameThanThisPage=Грешка, јазикот н
 ErrorBatchNoFoundForProductInWarehouse=Не е пронајдено многу/серија за производот „%s" во магацинот „%s".
 ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Нема доволно количество за оваа серија/серија за производот „%s“ во магацинот „%s“.
 ErrorOnlyOneFieldForGroupByIsPossible=Можно е само 1 поле за „Групи по“ (другите се отфрлени)
-ErrorTooManyDifferentValueForSelectedGroupBy=Пронајдени се премногу различни вредности (повеќе од <b>%s</b></s>) полето '<span class='notranslate'><b>%s</b>', за да можеме да го користиме' како „Group by“ за графика. Полето „Група според“ е отстрането. Можеби сакавте да го користите како X-оска?
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 ErrorReplaceStringEmpty=Грешка, низата во која треба да се замени е празна
 ErrorProductNeedBatchNumber=Грешка, производот '<b>%s</b>' треба многу/span>'
 ErrorProductDoesNotNeedBatchNumber=Грешка, производот '<b>%s</b> не прифаќа многу/ сериски број
-ErrorFailedToReadObject=Грешка, не успеа да се прочита објектот од типот <b>%s<span class='notranslate'></b></s>
-ErrorParameterMustBeEnabledToAllwoThisFeature=Грешка, параметар <b>%s</b> мора да биде <span= class='notranslate'> 'notranslate'><b></span>conf/conf.php</b> за да се дозволи употреба на интерфејсот на командната линија од внатрешниот распоредувач на задачи
+ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
+ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter <b>%s</b> must be enabled into <b>conf/conf.php</b> to allow use of Command Line Interface by the internal job scheduler
 ErrorLoginDateValidity=Грешка, ова најавување е надвор од опсегот на датуми на важност
-ErrorValueLength=Должина на полето '<b>%s</b> мора да биде повисоко од '<span>' span class='notranslate'><b></span>%s</b>'
+ErrorValueLength=Length of field '<b>%s</b>' must be higher than '<b>%s</b>'
 ErrorReservedKeyword=Зборот „<b>%s</b>“ е резервиран клучен збор
 ErrorFilenameReserved=Името на датотеката <b>%s</b> не може да се користи резервирана и заштитена команда.
 ErrorNotAvailableWithThisDistribution=Не е достапно со оваа дистрибуција
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Трето лице или член на п
 ErrorFailedToWriteInTempDirectory=Не успеа да се запише во директориумот за време
 ErrorQuantityIsLimitedTo=Количината е ограничена на %s
 ErrorFailedToLoadThirdParty=Не успеа да се најде/вчита трета страна од id=%s, email=%s, name= %s
-ErrorThisPaymentModeIsNotSepa=Овој начин на плаќање не е банкарска сметка
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Клиентот Stripe не е поставен за оваа трета страна (или е поставен на вредност избришана од страната на Stripe). Прво креирајте го (или повторно прикачете го).
 ErrorCharPlusNotSupportedByImapForSearch=IMAP пребарувањето не може да бара низ испраќачот или примачот низа што го содржи знакот +
 ErrorTableNotFound=Табелата <b>%s</b> не е пронајдена
@@ -313,7 +314,7 @@ ErrorValueCantBeNull=Вредноста за <b>%s</b> не може да бид
 ErrorDateOfMovementLowerThanDateOfFileTransmission=Датумот на банкарската трансакција не може да биде помал од датумот на пренос на датотеката
 ErrorTooMuchFileInForm=Премногу датотеки во форма, максималниот број е %s датотека(и)
 ErrorSessionInvalidatedAfterPasswordChange=Сесијата беше поништена по промената на лозинката, е-поштата, статусот или датумите на важност. Ве молиме повторно најавете се.
-ErrorExistingPermission = Дозвола <b>%s</b> за објект <span'notranslate'> <b></span>%s</b> веќе постои
+ErrorExistingPermission = Permission <b>%s</b> for object <b>%s</b> already exists
 ErrorFieldExist=Вредноста за <b>%s</b> веќе постои
 ErrorEqualModule=Модулот е неважечки во <b>%s</b>
 ErrorFieldValue=Вредноста за <b>%s</b> е неточна
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Речник <b>%s</b> не е пронајден
 ErrorFailedToCreateSymLinkToMedias=Не успеа да се создаде симболична врска %s за да укаже на %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Проверете ја командата што се користи за извоз во Напредните опции на извозот
 ErrorEndTimeMustBeGreaterThanStartTime=Времето на завршување мора да биде поголемо од времето на почеток
-ErrorIncoherentDates=Датумот на почеток мора да биде помал од крајот на датумот
-ErrorEndHourIsNull=Крајниот датум не може да биде нула
-ErrorStartHourIsNull=Датумот на почеток не може да биде нула
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Премногу линии за обработка. Користете поселективен филтер.
 ErrorEmptyValueForQty=Количината не може да биде нула.
 # Warnings
@@ -357,13 +358,13 @@ WarningCloseAlways=Предупредување, затворањето се в
 WarningUsingThisBoxSlowDown=Предупредување, користењето на ова поле сериозно ги успорува сите страници што го прикажуваат полето.
 WarningClickToDialUserSetupNotComplete=Поставувањето на информациите за ClickToDial за вашиот корисник не е завршено (видете ја картичката ClickToDial на вашата корисничка картичка).
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Функцијата е оневозможена кога поставувањето на екранот е оптимизирано за слепи лица или текстуални прелистувачи.
-WarningPaymentDateLowerThanInvoiceDate=Датумот на плаќање (%s) е порано од датумот на фактурата (%s) за фактура <span class='notranslate'>b0ecb2fz874 распон>.
+WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Премногу податоци (повеќе од линии %s). Користете повеќе филтри или поставете ја константата %s на повисока граница.
 WarningSomeLinesWithNullHourlyRate=Некои времиња беа снимени од некои корисници, додека нивната саатница не беше дефинирана. Се користеше вредност од 0 %s на час, но тоа може да резултира со погрешно вреднување на потрошеното време.
 WarningYourLoginWasModifiedPleaseLogin=Вашето најавување е изменето. За безбедносни цели, ќе мора да се најавите со вашето ново најавување пред следната акција.
 WarningYourPasswordWasModifiedPleaseLogin=Вашата лозинка е изменета. За безбедносни цели, ќе мора да се најавите сега со вашата нова лозинка.
 WarningAnEntryAlreadyExistForTransKey=Веќе постои запис за клучот за превод за овој јазик
-WarningNumberOfRecipientIsRestrictedInMassAction=Предупредување, бројот на различни примачи е ограничен на <b>%s<span class='notranslate'>b09a4b739f17f8z кога се користи масовните акции на списоците
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Предупредување, датумот на редот не е во опсегот на извештајот за трошоци
 WarningProjectDraft=Проектот сè уште е во режим на нацрт. Не заборавајте да го потврдите ако планирате да користите задачи.
 WarningProjectClosed=Проектот е затворен. Прво мора повторно да го отворите.
@@ -374,14 +375,14 @@ WarningCreateSubAccounts=Предупредување, не можете дир
 WarningAvailableOnlyForHTTPSServers=Достапно само ако се користи HTTPS обезбедена врска.
 WarningModuleXDisabledSoYouMayMissEventHere=Модулот %s не е овозможен. Така, може да пропуштите многу настани овде.
 WarningPaypalPaymentNotCompatibleWithStrict=Вредноста „Строго“ прави функциите за онлајн плаќање да не работат правилно. Наместо тоа, користете „Лакс“.
-WarningThemeForcedTo=Предупредување, темата е принудена на  <b>   %s
+WarningThemeForcedTo=Предупредување, темата е принудена на  <b>   %s 
 WarningPagesWillBeDeleted=Предупредување, ова ќе ги избрише и сите постоечки страници/контејнери на веб-локацијата. Треба да ја извезете вашата веб-локација претходно, за да имате резервна копија за повторно да ја увезете подоцна.
 WarningAutoValNotPossibleWhenStockIsDecreasedOnInvoiceVal=Автоматската валидација е оневозможена кога опцијата за намалување на залихите е поставена на „Потврда на фактурата“.
 WarningModuleNeedRefresh = Модулот <b>%s</b> е оневозможен. Не заборавајте да го овозможите
 WarningPermissionAlreadyExist=Постојни дозволи за овој објект
-WarningGoOnAccountancySetupToAddAccounts=Ако оваа листа е празна, одете во менито %s - %s - <span class='notranslate'>%s</s> за да вчитате или креирате сметки за вашиот сметководствен план.
+WarningGoOnAccountancySetupToAddAccounts=If this list is empty, go into menu %s - %s - %s to load or create accounts for your chart of account.
 WarningCorrectedInvoiceNotFound=Поправената фактура не е пронајдена
-WarningCommentNotFound=Предупредување: не можам да ги најдам почетните и/или завршните коментари за делот <b>%s </b> во податотеката <b>%s<span class='notranslate'>7zpanf14>b09f14
+WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section <b>%s</b> into the file <b>%s</b>
 WarningAlreadyReverse=Движењето на акциите е веќе обратно
 WarningParentIDDoesNotExistAnymore=Овој родителски ID веќе не постои
 WarningReadBankAlsoAllowedIfUserHasPermission=Предупредување, читањето банкарска сметка е дозволено и со дозвола за управување со сметководствен план
diff --git a/htdocs/langs/mk_MK/eventorganization.lang b/htdocs/langs/mk_MK/eventorganization.lang
index 6a9f63a4df7..820991c6f1c 100644
--- a/htdocs/langs/mk_MK/eventorganization.lang
+++ b/htdocs/langs/mk_MK/eventorganization.lang
@@ -26,7 +26,7 @@ EventOrganizationSetup=Поставување организација на на
 EventOrganization=Организација на настан
 EventOrganizationSetupPage = Страница за поставување организација на настан
 EVENTORGANIZATION_TASK_LABEL = Ознака на задачи што треба да се креираат автоматски кога проектот е потврден
-EVENTORGANIZATION_TASK_LABELTooltip = Кога потврдувате настан за организирање, некои задачи може автоматски да се креираат во проектот<br><br>На пример: <br>Испрати повик за конференции<br>Испрати повик за штандовиb0342fccfda19bzal предлагаат конференции<spanalid0</span ='notranslate'><br>Потврдете ја апликацијата за Booths<br>Отворете ги претплатите на настанот за присутнитеb0342fccfda19>b0342fccfda1 на настанот до звучниците<span class='notranslate'><br>Испратете потсетник за настанот до домаќините на Бут<br>Испратете потсетник за настанот до присутните
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an event to organize, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conferences<br>Send Call for Booths<br>Validate suggestions of Conferences<br>Validate application for Booths<br>Open subscriptions to the event for attendees<br>Send a remind of the event to speakers<br>Send a remind of the event to Booth hosters<br>Send a remind of the event to attendees
 EVENTORGANIZATION_TASK_LABELTooltip2=Чувајте го празно ако не треба автоматски да креирате задачи.
 EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Категорија за додавање на трети лица автоматски креирана кога некој ќе предложи конференција
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Категоријата за додавање на трети лица автоматски се создава кога тие предлагаат штанд
@@ -108,8 +108,8 @@ PublicAttendeeSubscriptionPage = Јавен линк за регистрациј
 MissingOrBadSecureKey = Безбедносниот клуч е неважечки или недостасува
 EvntOrgWelcomeMessage = Овој формулар ви овозможува да се регистрирате како нов учесник на настанот
 EvntOrgDuration = Оваа конференција започнува на %s и завршува на %s.
-ConferenceAttendeeFee = Надоместок за присутните на конференцијата за настанот : „%s“ се јавува од %s до <span class='notranslate'>b0ecb2fz874 >.
-BoothLocationFee = Локација на штандот за настанот: '%s' се јавува од %s до <span class='notranslate'>b0ecb2ec87f49>z
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Тип на настан
 LabelOfBooth=Ознака на штанд
 LabelOfconference=Ознака за конференција
@@ -143,7 +143,7 @@ Attendee = Присутен
 PaymentConferenceAttendee = Плаќање на присутните на конференцијата
 PaymentBoothLocation = Плаќање за локација на штанд
 DeleteConferenceOrBoothAttendee=Отстранете го учесникот
-RegistrationAndPaymentWereAlreadyRecorder=Регистрација и уплата веќе беа снимени за е-поштата <b>%s<span class='notranslate'>b09a4b739f17f8z
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
 EmailAttendee=Е-пошта на присутните
 EmailCompany=Е-пошта на компанијата
 EmailCompanyForInvoice=Е-пошта на компанијата (за фактура, доколку е различна од е-поштата на присутните)
diff --git a/htdocs/langs/mk_MK/exports.lang b/htdocs/langs/mk_MK/exports.lang
index e5a5e256cdc..6504d5551ce 100644
--- a/htdocs/langs/mk_MK/exports.lang
+++ b/htdocs/langs/mk_MK/exports.lang
@@ -67,7 +67,7 @@ ChooseFormatOfFileToImport=Изберете го форматот на дато
 ChooseFileToImport=Поставете датотека, а потоа кликнете на иконата %s за да ја изберете датотеката како изворна увозна датотека...
 SourceFileFormat=Изворниот формат на датотека
 FieldsInSourceFile=Полиња во изворната датотека
-FieldsInTargetDatabase=Целни полиња во базата на податоци на Dolibarr (задебелување=задолжително)
+FieldsInTargetDatabase=Target fields in Dolibarr database
 NoFields=Нема полиња
 MoveField=Преместете го бројот на колоната на полето %s
 ExampleOfImportFile=Пример_на_увозна_датотека
@@ -78,7 +78,7 @@ FieldsTarget=Насочени полиња
 FieldTarget=Целно поле
 FieldSource=Изворно поле
 NbOfSourceLines=Број на линии во изворната датотека
-NowClickToTestTheImport=Проверете дали форматот на датотеката (разграничувачи на полиња и низи) на вашата датотека се совпаѓа со прикажаните опции и дали сте ја испуштиле линијата за заглавие, или тие ќе бидат означени како грешки во следната симулација.<br>Кликнете на копчето „<b>%s</b>" за да извршите</s> проверете ја структурата/содржината на датотеката и симулирајте го процесот на увоз.<span class='notranslate'><br><b>Нема да се сменат податоци во вашата база на податоци</b>.
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
 RunSimulateImportFile=Изврши симулација за увоз
 FieldNeedSource=Ова поле бара податоци од изворната датотека
 SomeMandatoryFieldHaveNoSource=Некои задолжителни полиња немаат извор од датотеката со податоци
@@ -89,15 +89,15 @@ SelectFormat=Изберете го овој формат на датотека 
 RunImportFile=Увезете податоци
 NowClickToRunTheImport=Проверете ги резултатите од симулацијата за увоз. Поправете ги сите грешки и повторно тестирајте.<br>Кога симулацијата не пријави грешки, можете да продолжите со увезување на податоците во базата на податоци.
 DataLoadedWithId=Увезените податоци ќе имаат дополнително поле во секоја табела со база на податоци со овој увозен ID: <b>%s</b>, за да може да се пребарува во случај на истражување на проблем поврзан со овој увоз.
-ErrorMissingMandatoryValue=Задолжителните податоци се празни во изворната датотека во колоната <b>%s<span class='notranslate'>b09a4b739f17f80z.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file in column <b>%s</b>.
 TooMuchErrors=Сè уште има <b>%s</b> други изворни линии, но има излезни линии бил ограничен.
 TooMuchWarnings=Сè уште има <b>%s</b> други изворни линии, но има излезни линии од изворот бил ограничен.
 EmptyLine=Празна линија (ќе биде отфрлена)
-CorrectErrorBeforeRunningImport=Вие <b>мора</b> да ги исправите сите грешки b0aee83365837fz>b0aee83365837fz<span class='notranslate'></b> notranslate'></b></span> го извршува дефинитивниот увоз.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=Датотеката е увезена со број <b>%s</b>.
 YouCanUseImportIdToFindRecord=Можете да ги најдете сите увезени записи во вашата база на податоци со филтрирање на полето <b>import_key='%s'</b>.
-NbOfLinesOK=Број на линии без грешки и без предупредувања: <b>%s<span class='notranslate'>b09a4b78z0f1>f.
-NbOfLinesImported=Број на линии успешно увезени: <b>%s<span class='notranslate'></b></s.
+NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
+NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
 DataComeFromNoWhere=Вредноста за вметнување доаѓа од никаде во изворната датотека.
 DataComeFromFileFieldNb=Вредноста за вметнување доаѓа од колоната <b>%s</b> во изворната датотека.
 DataComeFromIdFoundFromRef=Вредноста што доаѓа од изворната датотека ќе се користи за да се најде id на матичниот објект што треба да се користи (така што објектот <b>%s</b> што има ref од изворната датотека мора да постои во базата на податоци).
@@ -108,10 +108,10 @@ DataCodeIDSourceIsInsertedInto=ИД на матичната линија, про
 SourceRequired=Вредноста на податоците е задолжителна
 SourceExample=Пример за можна вредност на податоците
 ExampleAnyRefFoundIntoElement=Пронајден реф за елементот <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Кој било код (или идентификатор) пронајден во речникот <b>%s<span class='notranslate'>b09a4b739f17panf8z</s0
-CSVFormatDesc=<b>Вредност одвоена со запирка</b> формат на датотека (.csv).b0349This</'notranslate'></b> е формат на текстуална датотека каде полињата се одделени со сепаратор [ %s ]. Ако се најде раздвојувач во содржината на полето, полето се заокружува со кружен знак [ %s ]. Знак за бегство за да се избегне кружен знак е [ %s ].
-Excel95FormatDesc=<b>Excel</b> формат на датотека (.xls)<span class='notranslate'>b0342fccfda19>b0 Формат на Excel 95 (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> формат на датотека (.xlsx)<span class='notranslate'>b0342fccfda19>z Формат на Excel 2007 (SpreadsheetML).
+ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Полето <b>%s</b> беше автоматски додадено. Ќе избегнете слични линии да се третираат како дупликат запис (со додадено ова поле, сите линии ќе поседуваат сопствен ид и ќе се разликуваат).
 CsvOptions=Опции за формат CSV
diff --git a/htdocs/langs/mk_MK/holiday.lang b/htdocs/langs/mk_MK/holiday.lang
index cd216eeb4c7..026302db442 100644
--- a/htdocs/langs/mk_MK/holiday.lang
+++ b/htdocs/langs/mk_MK/holiday.lang
@@ -29,7 +29,7 @@ DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Биланс на отсуство
-SoldeCPUser=Оставете салдо (во денови) : <b>%s<span class='notranslate'></b></s>
+SoldeCPUser=Leave balance (in days) : <b>%s</b>
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
diff --git a/htdocs/langs/mk_MK/hrm.lang b/htdocs/langs/mk_MK/hrm.lang
index 3afd25bf138..3650cccc8a0 100644
--- a/htdocs/langs/mk_MK/hrm.lang
+++ b/htdocs/langs/mk_MK/hrm.lang
@@ -44,7 +44,7 @@ Eval=Проценка на компетентност
 Evals=Проценки на компетентност
 NewEval=Нова проценка на компетентност
 ValidateEvaluation=Потврдете ја проценката на компетентноста
-ConfirmValidateEvaluation=Дали сте сигурни дека сакате да ја потврдите оваа проценка на компетентност со референцата <b>%s<span class='notranslate'>b09a4b78z09f1 распон>?
+ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference <b>%s</b>?
 EvaluationCard=Проценка на компетентност
 RequiredRank=Задолжителен ранг за работниот профил
 RequiredRankShort=Потребен ранг
diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang
index bc28ba91d8a..1532e463352 100644
--- a/htdocs/langs/mk_MK/install.lang
+++ b/htdocs/langs/mk_MK/install.lang
@@ -13,8 +13,8 @@ PHPSupportPOSTGETOk=Овој PHP поддржува променливи POST и
 PHPSupportPOSTGETKo=Можно е вашето поставување на PHP да не поддржува променливи POST и/или GET. Проверете го параметарот <b>variables_order</b> во php.ini.
 PHPSupportSessions=Овој PHP поддржува сесии.
 PHPSupport=Овој PHP поддржува функции %s.
-PHPMemoryOK=Вашата PHP макс меморија за сесија е поставена на <b>%s<span class='notranslate'>b09a4b739f17panf8z</s0. Ова треба да биде доволно.
-PHPMemoryTooLow=Вашата PHP макс меморија за сесија е поставена на <b>%sb09a4b739f17panf8z0</s0. Ова е премногу ниско. Променете ја вашата <span class='notranslate'><b>php.ini</b> за да поставите b0aee833658spanlimity<0aee833658spanlimity<0aee833658spanlimity>me ='notranslate'></b> параметар до најмалку <b>%s<span class='notranslate'8 /span> бајти.
+PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
+PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
 Recheck=Кликнете овде за подетален тест
 ErrorPHPDoesNotSupportSessions=Вашата PHP инсталација не поддржува сесии. Оваа функција е потребна за да се дозволи Dolibarr да работи. Проверете го поставувањето на PHP и дозволите на директориумот за сесии.
 ErrorPHPDoesNotSupport=Вашата PHP инсталација не поддржува функции %s.
@@ -77,7 +77,7 @@ SetupEnd=Крај на поставувањето
 SystemIsInstalled=Оваа инсталација е завршена.
 SystemIsUpgraded=Dolibarr е успешно надграден.
 YouNeedToPersonalizeSetup=Треба да го конфигурирате Dolibarr да одговара на вашите потреби (изглед, карактеристики, ...). За да го направите ова, ве молиме следете ја врската подолу:
-AdminLoginCreatedSuccessfuly=Најава на администраторот на Dolibarr '<b>%s<span class='notranslate'></b> е успешно креирана</span'span.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Одете во Долибар
 GoToSetupArea=Одете во Dolibarr (област за поставување)
 MigrationNotFinished=Верзијата на базата на податоци не е целосно ажурирана: повторно извршете го процесот на надградба.
@@ -108,15 +108,15 @@ DatabaseVersion=Верзија на база на податоци
 ServerVersion=Верзија на серверот за база на податоци
 YouMustCreateItAndAllowServerToWrite=Мора да го креирате овој директориум и да дозволите веб-серверот да запише во него.
 DBSortingCollation=Редоследот на сортирање знаци
-YouAskDatabaseCreationSoDolibarrNeedToConnect=Избравте создавање база на податоци <b>%s</b></spanli>, но потребно е ова, за да се поврзете на серверот <span class='notranslate'><b>%s</b> со супер корисник <b>%s</b> дозволи.
-YouAskLoginCreationSoDolibarrNeedToConnect=Избравте создавање корисник на база на податоци <b>%s</b></spanli>, но треба да се поврзе со серверот <span class='notranslate'><b>%s</b> <span class> со супер корисник ='notranslate'><b>%s</b> дозволи.
+YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 BecauseConnectionFailedParametersMayBeWrong=Врската со базата на податоци не успеа: параметрите на домаќинот или супер корисникот мора да се погрешни.
 OrphelinsPaymentsDetectedByMethod=Откриено плаќање за деца без родители со методот %s
 RemoveItManuallyAndPressF5ToContinue=Отстранете го рачно и притиснете F5 за да продолжите.
 FieldRenamed=Полето е преименувано
 IfLoginDoesNotExistsCheckCreateUser=Ако корисникот сè уште не постои, мора да ја проверите опцијата „Креирај корисник“
-ErrorConnection=Сервер "<b>%s</b>", име на базата на податоци "<span> 'notranslate'><b></span>%s</b>", најавете се „<span class33f4058 span>%s</b>", или лозинката за базата на податоци може да е погрешна или верзијата на клиентот PHP може да е премногу стара во споредба со верзијата на базата на податоци .
-InstallChoiceRecommanded=Препорачан избор за инсталирање верзија <b>%s</b> од вашата тековна верзија <span> class='notranslate'><b>%s</b>
+ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
+InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
 InstallChoiceSuggested=<b>Изборот за инсталирање предложен од инсталаторот</b>.
 MigrateIsDoneStepByStep=Целната верзија (%s) има празнина од неколку верзии. Волшебникот за инсталација ќе се врати за да предложи понатамошна миграција штом оваа ќе заврши.
 CheckThatDatabasenameIsCorrect=Проверете дали името на базата на податоци "<b>%s</b>" е точно.
@@ -168,7 +168,7 @@ MigrationContractsEmptyDatesUpdateSuccess=Исправката на датумо
 MigrationContractsEmptyDatesNothingToUpdate=Нема празен датум на договор за корекција
 MigrationContractsEmptyCreationDatesNothingToUpdate=Нема датум за создавање договор за корекција
 MigrationContractsInvalidDatesUpdate=Корекција на договорот со датумот на лоша вредност
-MigrationContractsInvalidDateFix=Точен договор %s (Датум на договор=%s, датум на започнување на услугата min=<span class='notranslate'>b0ecb2ec87f4 >)
+MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
 MigrationContractsInvalidDatesNumber=%s договорите се изменети
 MigrationContractsInvalidDatesNothingToUpdate=Нема датум со лоша вредност за корекција
 MigrationContractsIncoherentCreationDateUpdate=Корекција на датумот на создавање договор со лоша вредност
diff --git a/htdocs/langs/mk_MK/interventions.lang b/htdocs/langs/mk_MK/interventions.lang
index 0dc4e7926a5..12c22048ffd 100644
--- a/htdocs/langs/mk_MK/interventions.lang
+++ b/htdocs/langs/mk_MK/interventions.lang
@@ -17,7 +17,7 @@ ModifyIntervention=Изменете ја интервенцијата
 CloseIntervention=Затворена интервенција
 DeleteInterventionLine=Избришете ја линијата за интервенција
 ConfirmDeleteIntervention=Дали сте сигурни дека сакате да ја избришете оваа интервенција?
-ConfirmValidateIntervention=Дали сте сигурни дека сакате да ја потврдите оваа интервенција под името <b>%s<span class='notranslate'>b09a4b739f17f8z ?
+ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
 ConfirmModifyIntervention=Дали сте сигурни дека сакате да ја измените оваа интервенција?
 ConfirmCloseIntervention=Дали сте сигурни дека сакате да ја затворите оваа интервенција?
 ConfirmDeleteInterventionLine=Дали сте сигурни дека сакате да ја избришете оваа линија за интервенција?
@@ -65,7 +65,7 @@ InterLineDuration=Интервенција за времетраење на ли
 InterLineDesc=Интервенција за опис на линија
 RepeatableIntervention=Шаблон за интервенција
 ToCreateAPredefinedIntervention=За да креирате претходно дефинирана или повторлива интервенција, креирајте заедничка интервенција и претворете ја во шаблон за интервенција
-ConfirmReopenIntervention=Дали сте сигурни дека сакате да ја отворите интервенцијата <b>%s<span class='notranslate'></b></s?
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
 GenerateInter=Генерирајте интервенција
 FichinterNoContractLinked=Интервенцијата %s е создадена без поврзан договор.
 ErrorFicheinterCompanyDoesNotExist=Компанијата не постои. Интервенцијата не е создадена.
diff --git a/htdocs/langs/mk_MK/ldap.lang b/htdocs/langs/mk_MK/ldap.lang
index b93435a9b0e..0aa8064d0f4 100644
--- a/htdocs/langs/mk_MK/ldap.lang
+++ b/htdocs/langs/mk_MK/ldap.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - ldap
-YouMustChangePassNextLogon=Лозинка за корисникот <b>%s</b></span class=' доменот notranslate'><b>%s</b> мора да се смени.
+YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
 UserMustChangePassNextLogon=Корисникот мора да ја смени лозинката на доменот %s
 LDAPInformationsForThisContact=Информации во базата на податоци LDAP за овој контакт
 LDAPInformationsForThisUser=Информации во базата на податоци LDAP за овој корисник
diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang
index 1282b3ba3e1..c3d66017582 100644
--- a/htdocs/langs/mk_MK/mails.lang
+++ b/htdocs/langs/mk_MK/mails.lang
@@ -150,7 +150,7 @@ UseFormatFileEmailToTarget=Увезената датотека мора да и
 UseFormatInputEmailToTarget=Внесете низа со формат <strong>email;name;firstname;other</strong>
 MailAdvTargetRecipients=Примачи (напреден избор)
 AdvTgtTitle=Пополнете ги полињата за внесување за претходно да ги изберете третите страни или контактите/адресите за цел
-AdvTgtSearchTextHelp=Користете %% како џокери. На пример, за да ги најдете сите ставки како <b>jean, joe, jim</b>, можете да внесете  <b>j%%</b>, исто така можете да користите ; како сепаратор за вредност и употреба! за освен оваа вредност. На пример <b>jean;joe;jim%%;!jimo;!jimab01f5dac17 span><span class='notranslate'></b> ќе ги таргетира сите џин, Џо, почни со Џим, но не и Џимо и не сè што започнува со Џима
+AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example  <b>jean;joe;jim%%;!jimo;!jima%%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
 AdvTgtSearchIntHelp=Користете интервал за да изберете int или float вредност
 AdvTgtMinVal=Минимална вредност
 AdvTgtMaxVal=Максимална вредност
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Не е пронајдена категорија п
 NoContactLinkedToThirdpartieWithCategoryFound=Не е пронајдена категорија поврзана со некои трети страни
 OutGoingEmailSetup=Појдовни пораки
 InGoingEmailSetup=Дојдовни пораки
-OutGoingEmailSetupForEmailing=Појдовни е-пораки (за модул %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Истата конфигурација од глобалното поставување на Појдовна е-пошта
 Information=Информации
 ContactsWithThirdpartyFilter=Контакти со филтер од трета страна
@@ -182,7 +182,7 @@ Unanswered=Неодговорено
 Answered=Одговорено
 IsNotAnAnswer=Не е одговорен (почетна е-пошта)
 IsAnAnswer=Е одговор на првичната е-пошта
-RecordCreatedByEmailCollector=Запис создаден од собирачот на е-пошта %s од е-пошта %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Стандардна вредност за полето „%s“ при креирање нов контакт
 DefaultStatusEmptyMandatory=Празно, но задолжително
 WarningLimitSendByDay=ПРЕДУПРЕДУВАЊЕ: Поставувањето или договорот на вашиот пример го ограничува бројот на е-пораки дневно на <b>%s</b>. Обидот да испратите повеќе може да резултира со забавување или суспендирање на вашиот пример. Ве молиме контактирајте со вашата поддршка ако ви треба поголема квота.
@@ -190,9 +190,11 @@ NoMoreRecipientToSendTo=Нема повеќе примач на кој треб
 EmailOptedOut=Сопственикот на е-пошта побара повеќе да не контактира со него со оваа е-пошта
 EvenUnsubscribe=Вклучете е-пошта за откажување
 EvenUnsubscribeDesc=Вклучете е-пошта за откажување кога избирате е-пораки како цели. Корисно за е-пошта за задолжителна услуга, на пример.
-XEmailsDoneYActionsDone=%s е-пораките претходно квалификувани, %s е-пораките успешно обработени (за <span class='notranslate'>b0ecb2ec87f49f>z /направени дејства)
+XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done)
 YouCanMakeSomeInstructionForEmail=Можете да направите некои инструкции за вашата е-пошта (пример: генерира слика во шаблон за е-пошта...)
 ModelTemplate=Шаблон за е-пошта
 YouCanChooseAModelForYouMailContent= Можете да изберете еден од моделите на шаблони или да генерирате еден со вештачка интелигенција
 TitleOfMailHolder=Насловот на е-поштата оди овде
 ContentOfMailHolder=Содржината на е-пошта оди овде...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang
index 77d3705cc93..2e5d1e12dbb 100644
--- a/htdocs/langs/mk_MK/main.lang
+++ b/htdocs/langs/mk_MK/main.lang
@@ -68,7 +68,7 @@ ErrorNoRequestInError=Нема барање по грешка
 ErrorServiceUnavailableTryLater=Услугата не е достапна во моментот. Обидете се повторно подоцна.
 ErrorDuplicateField=Дупликат вредност во уникатно поле
 ErrorSomeErrorWereFoundRollbackIsDone=Пронајдени се некои грешки. Промените се вратија назад.
-ErrorConfigParameterNotDefined=Параметарот <b>%s</b> не е дефиниран во конфигурацијата на лентата Dolipanr class='notranslate'><b></span>conf.php</b>.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Не успеа да се најде корисникот <b>%s</b> база на податоци.
 ErrorNoVATRateDefinedForSellerCountry=Грешка, нема дефинирани стапки на ДДВ за земјата „%s“.
 ErrorNoSocialContributionForSellerCountry=Грешка, нема дефиниран тип на социјални/фискални даноци за земјата „%s“.
@@ -103,7 +103,7 @@ RecordDeleted=Записот е избришан
 RecordGenerated=Создаден запис
 LevelOfFeature=Ниво на карактеристики
 NotDefined=Недефинирано
-DolibarrInHttpAuthenticationSoPasswordUseless=Режимот за автентикација на Dolibarr е поставен на <b>%sb09a4b739f17f8z class='notranslate'><b>conf.php</b>.<br>Ова значи дека лозинката е надворешна за Dolibarr, па менувањето на ова поле може да нема ефект.
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
 Administrator=Системски администратор
 AdministratorDesc=Системски администратор (може да администрира корисник, дозволи, но и системско поставување и конфигурација на модули)
 Undefined=Недефинирано
@@ -131,7 +131,7 @@ TechnicalID=Техничка лична карта
 LineID=Линија ID
 NotePublic=Забелешка (јавна)
 NotePrivate=Белешка (приватна)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr беше поставен за да ја ограничи прецизноста на единечните цени на <b>%s<span class='notranslate'>b09a4b78z0f1>b09a4b78z0f1> .
+PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
 DoTest=Тест
 ToFilter=Филтер
 NoFilter=Без филтер
@@ -172,7 +172,7 @@ Close=Затвори
 CloseAs=Поставете го статусот на
 CloseBox=Отстранете го графичкиот елемент од контролната табла
 Confirm=Потврди
-ConfirmSendCardByMail=Дали навистина сакате да ја испратите содржината на оваа картичка по пошта на <b>%s<span class='notranslate'>b09a4b739f17 /span>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Delete
 Remove=Отстрани
 Resiliate=Прекини
@@ -189,7 +189,7 @@ SaveAndStay=Заштедете и останете
 SaveAndNew=Зачувај и ново
 TestConnection=Тест за поврзување
 ToClone=Клон
-ConfirmCloneAsk=Дали сте сигурни дека сакате да го клонирате објектот <b>%s<span class='notranslate'>b09a4b739f17panf8z</s0?
+ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
 ConfirmClone=Изберете ги податоците што сакате да ги клонирате:
 NoCloneOptionsSpecified=Не се дефинирани податоци за клонирање.
 Of=на
@@ -267,7 +267,7 @@ Numero=Број
 Limit=Граница
 Limits=Граници
 Logout=Одјавување
-NoLogoutProcessWithAuthMode=Нема апликативна функција за исклучување со режим на автентикација <b>%s<span class='notranslate'>b09a4b739f17f
+NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=Login
 Setup=Поставување
 Alert=Предупредување
@@ -513,7 +513,7 @@ Completed=Завршено
 Running=Во тек
 RequestAlreadyDone=Барањето е веќе снимено
 Filter=Филтер
-FilterOnInto=Критериуми за пребарување "<strong>%s</strong>" во полиња notranslate'>%s</span>
+FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
 RemoveFilter=Отстранете го филтерот
 ChartGenerated=Графикон генериран
 ChartNotGenerated=Графиконот не е генериран
@@ -770,7 +770,7 @@ MenuMembers=Корисници
 MenuAgendaGoogle=Агенда на Google
 MenuTaxesAndSpecialExpenses=Даноци | Посебни трошоци
 ThisLimitIsDefinedInSetup=Ограничување Dolibarr (Menu home-setup-security): %s Kb, PHP ограничување: %s Kb
-ThisLimitIsDefinedInSetupAt=Ограничување на Dolibarr (Мени %s): %s Kb, ограничување на PHP (Парам b0ecb9fpanz80f >): <span class='notranslate'>%s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
 NoFileFound=Не се поставени документи
 CurrentUserLanguage=Тековен јазик
 CurrentTheme=Тековна тема
@@ -800,7 +800,7 @@ Merge=Спојување
 DocumentModelStandardPDF=Стандарден PDF шаблон
 PrintContentArea=Прикажи страница за печатење на главната област на содржина
 MenuManager=Менаџер со мени
-WarningYouAreInMaintenanceMode=Предупредување, вие сте во режим на одржување: само најавете се <b>%s<span class='notranslate'>b09a4b739f17f8z е дозволено е да се користи апликацијата во овој режим.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login <b>%s</b> is allowed to use the application in this mode.
 CoreErrorTitle=Системска грешка
 CoreErrorMessage=Извинете, се појави грешка. Контактирајте со вашиот системски администратор за да ги проверите дневниците или оневозможете $dolibarr_main_prod=1 за да добиете повеќе информации.
 CreditCard=Кредитна картичка
@@ -879,7 +879,7 @@ Access=Пристап
 SelectAction=Изберете дејство
 SelectTargetUser=Изберете цел корисник/вработен
 HelpCopyToClipboard=Користете Ctrl+C за копирање во таблата со исечоци
-SaveUploadedFileWithMask=Зачувај датотека на серверот со име "<strong>%s</strong> (otherwi>" <span class='notranslate'>%s")
+SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
 OriginFileName=Оригинално име на датотека
 SetDemandReason=Поставете извор
 SetBankAccount=Дефинирајте банкарска сметка
@@ -1063,7 +1063,7 @@ Select2NotFound=Не е пронајден резултат
 Select2Enter=Внесете
 Select2MoreCharacter=или повеќе карактер
 Select2MoreCharacters=или повеќе ликови
-Select2MoreCharactersMore=<strong>Синтакса за пребарување:</strong>b0342fccfda19bzpan'>spannotranslate <kbd><strong> |</strong>b04span'sf><5/08660 notranslate'><kbd> ИЛИ</kbd> (a|b)<br></kbd> (a|b)<br><span class='061a /span><strong>*</strong></kbd></spanno><span' class='notranslate' ><kbd> Било кој знак</kbd> (a*b)<br><span class='notranslate'03120z span><strong>^</strong></kbd></spanno><span' class=> <kbd> Започнете со</kbd> (^ab)<br><span class='notranslate'006>b0340 <strong>$</strong></kbd><span><span10z7006<span><span10z7006<span><span10z7000<span /span> Заврши со</kbd> (ab$)<br>
+Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
 Select2LoadingMoreResults=Се вчитуваат повеќе резултати...
 Select2SearchInProgress=Пребарувањето е во тек...
 SearchIntoThirdparties=Трети лица
@@ -1299,3 +1299,4 @@ AllEntities=Сите субјекти
 TranslationOfKey=Превод на клучот AnyTranslationKey
 SignedStatus=Потпишан статус
 NbRecordQualified=Број на квалификувани записи
+auto=auto
diff --git a/htdocs/langs/mk_MK/members.lang b/htdocs/langs/mk_MK/members.lang
index b2d8ac1d5f6..ff3a15ad5cd 100644
--- a/htdocs/langs/mk_MK/members.lang
+++ b/htdocs/langs/mk_MK/members.lang
@@ -202,31 +202,31 @@ LastMemberDate=Најновиот датум за членство
 LatestSubscriptionDate=Најновиот датум за придонес
 MemberNature=Природата на членот
 MembersNature=Природата на членовите
-Public=%s може да го објави моето членство во <a target="_blank" href="%s">јавниот регистар<span class='notranslate'></a></s>
+Public=%s can publish my membership in <a target="_blank" href="%s">the public register</a>
 MembershipPublic=Јавно членство
 NewMemberbyWeb=Додаден е нов член. Чека одобрување
 NewMemberForm=Формулар за нов член
 SubscriptionsStatistics=Статистика за придонеси
 NbOfSubscriptions=Број на придонеси
-AmountOfSubscriptions=Собрана сума од придонеси
+AmountOfSubscriptions=Amount collected from membership payments
 TurnoverOrBudget=Промет (за компанија) или Буџет (за фондација)
-DefaultAmount=Стандарден износ на придонес (се користи само ако не е дефиниран износ на ниво на тип член)
-MinimumAmount=Минимален износ (се користи само кога износот на придонесот е бесплатен)
-CanEditAmount=Износот на претплатата може да го дефинира членот
+DefaultAmount=Default amount of membership payment (used only if no amount is defined at member type level)
+MinimumAmount=Minimum amount of membership payment (has priority on any default amounts)
+CanEditAmount=Membership amount can be defined by the member
 CanEditAmountDetail=Посетителот може да избере/уреди износ на својот придонес без оглед на типот на член
 AmountIsLowerToMinimumNotice=Износот е помал од минималниот %s
 MEMBER_NEWFORM_PAYONLINE=По онлајн регистрацијата, автоматски префрлете се на страницата за онлајн плаќање
 ByProperties=Природно
 MembersStatisticsByProperties=Статистика на членовите по природа
-VATToUseForSubscriptions=Стапката на ДДВ што ќе се користи за придонеси
-NoVatOnSubscription=Без ДДВ за придонеси
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Производ што се користи за линијата за придонес во фактурата: %s
+VATToUseForSubscriptions=VAT rate to use for membership payment
+NoVatOnSubscription=No VAT for membership payment
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for membership line into invoice: %s
 NameOrCompany=Име или компанија
 SubscriptionRecorded=Придонесот е снимен
 NoEmailSentToMember=Не е испратена е-пошта до членот
 EmailSentToMember=Испратена е-пошта до членот на %s
-SendReminderForExpiredSubscriptionTitle=Испратете потсетник по е-пошта за истечен придонес
-SendReminderForExpiredSubscription=Испратете потсетник по е-пошта до членовите кога придонесот ќе истече (параметарот е број на денови пред крајот на членството за да се испрати потсетникот. Тоа може да биде листа на денови одделени со точка-запирка, на пример '10;5;0;-5 ')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired membership
+SendReminderForExpiredSubscription=Send reminder by email to members when membership is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Платено членство за тековниот период (до %s)
 YouMayFindYourInvoiceInThisEmail=Може да ја најдете вашата фактура прикачена на оваа е-пошта
 XMembersClosed=%s член(и) затворени
@@ -237,8 +237,11 @@ CreateDolibarrThirdPartyDesc=Трето лице е правното лице к
 MemberFirstname=Име на член
 MemberLastname=Презиме на член
 MemberCodeDesc=Код на член, единствен за сите членови
-MemberSubscriptionStartFirstDayOf=Датумот на почеток на членството одговара на првиот ден од а
-MemberSubscriptionStartAfter=Минимален период пред стапувањето во сила на датумот на започнување на претплата освен обновувањата (пример +3m = +3 месеци, -5d = -5 дена, +1Y = +1 година)
+MemberSubscriptionStartFirstDayOf=Force the suggested date of a membership to corresponds to the first day of a
+MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a first membership subscription (excluding renewals)
+NoCorrection=No correction
+MemberSubscriptionStartAfterDesc=Example: +3m = +3 months, -5d = -5 days, +1Y = +1 year
+MemberSubscriptionStartAfterDesc2=This is the suggested date when creating a first membership subscription compared to the current date. For renewal, the date suggested by default will remain the end of the previous membership.
 SubscriptionLinkedToConciliatedTransaction=Членството е поврзано со усогласена трансакција, така што оваа измена не е дозволена.
 ConfirmMassSubsriptionCreation=Потврдете го создавањето на претплата
 ConfirmMassSubsriptionCreationQuestion=Дали сте сигурни дека сакате да ја создадете избраната претплата(и) на %s?
diff --git a/htdocs/langs/mk_MK/modulebuilder.lang b/htdocs/langs/mk_MK/modulebuilder.lang
index 24c3b992563..61e12cb3a49 100644
--- a/htdocs/langs/mk_MK/modulebuilder.lang
+++ b/htdocs/langs/mk_MK/modulebuilder.lang
@@ -5,7 +5,7 @@ EnterNameOfModuleDesc=Внесете го името на модулот/апл
 EnterNameOfObjectDesc=Внесете го името на објектот за креирање без празни места. Користете големи букви за да ги одделите зборовите (На пример: МојОбјект, Ученик, Наставник...). Ќе се генерираат датотеката CRUD класа, страниците за листање/додавање/уредување/бришење на објектот и SQL-датотеките.
 EnterNameOfDictionaryDesc=Внесете го името на речникот за креирање без празни места. Користете големи букви за да ги одделите зборовите (На пример: MyDico...). Ќе се генерира класната датотека, но и SQL-датотеката.
 ModuleBuilderDesc2=Патека каде што модулите се генерираат/уредуваат (првиот директориум за надворешни модули дефиниран во %s): <strong>%s</strong>
-ModuleBuilderDesc3=Пронајдени се генерирани/уредливи модули: <strong>%s<span class='notranslate'>b0a65d071f6fc9>s
+ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
 ModuleBuilderDesc4=Модулот е откриен како „модул за Изградувач на модули“ кога датотеката <strong>%sb01065  постои во коренот на директориумот на модулите
 NewModule=Нов модул
 NewObjectInModulebuilder=Нов објект
@@ -58,7 +58,7 @@ LanguageFile=Датотека за јазик
 ObjectProperties=Својства на објектот
 Property=Имотот
 PropertyDesc=Својството е атрибут што го карактеризира објектот. Овој атрибут има код, ознака и тип со неколку опции.
-ConfirmDeleteProperty=Дали сте сигурни дека сакате да го избришете имотот <strong>%s<span class='notranslate'></strong></s? Ова ќе го промени кодот во класата PHP, но исто така ќе ја отстрани колоната од дефиницијата на објектот на табелата.
+ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Не NULL
 NotNullDesc=1=Поставете ја базата на податоци на NOT NULL, 0=Дозволи нула вредности, -1=Дозволи нула вредности со принудување на вредноста на NULL ако е празна ('' или 0)
 SearchAll=Се користи за „пребарување на сите“
@@ -91,10 +91,10 @@ ListOfMenusEntries=Список на записи во менито
 ListOfDictionariesEntries=Список на записи во речници
 ListOfPermissionsDefined=Список на дефинирани дозволи
 SeeExamples=Видете примери овде
-EnabledDesc=Услов ова поле да биде активно.<br><br>Примери:b0342fccfda19>bz<s span class='notranslate'><br>isModEnabled('anothermodule')<br>getDolGlobalString('MYMODULE_OPTION')==2
+EnabledDesc=Condition to have this field active.<br><br>Examples:<br>1<br>isModEnabled('anothermodule')<br>getDolGlobalString('MYMODULE_OPTION')==2
 VisibleDesc=Дали полето е видливо? (Примери: 0=Никогаш не е видливо, 1=видливо на списокот и креирајте/ажурирајте/прегледувајте форми, 2=Видливи само на списокот, 3=Видливи само на креирање/ажурирање/прегледување на формуларот (не на списоци), 4=Видливи на списоците и само ажурирање/прегледајте ја формата (не креирајте), 5=Видлив на списокот и прегледувајте ја само формата (не креирајте, не ажурирајте).<br><br> Користењето негативна вредност значи дека полето не е стандардно прикажано на списокот, но може да се избере за гледање).
 ItCanBeAnExpression=Тоа може да биде израз. Пример:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>$er ->hasRight('празник', 'define_holiday')?1:5
-DisplayOnPdfDesc=Прикажете го ова поле на компатибилни PDF документи, можете да управувате со позицијата со полето „Позиција“.<br><strong>За документ :</strong><br>0 = не се прикажува <br>1 = не се прикажува<span' class=' ><br></span>2 = прикажувај само ако не е празен<br><br><span class='notranslate'43947c span>За линии на документи :</strong><br>0 = не се прикажува b0342fccfda</span1>z = прикажано во колона<span class='notranslate'><br>3 = прикажување во колоната за опис на линијата по описот<br>4 = прикажување во колоната за опис по описот само ако не е празна
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=На PDF
 IsAMeasureDesc=Дали може да се акумулира вредноста на полето за да се добие збир во списокот? (Примери: 1 или 0)
 SearchAllDesc=Дали полето се користи за пребарување од алатката за брзо пребарување? (Примери: 1 или 0)
@@ -111,7 +111,7 @@ TriggerDefDesc=Дефинирајте го во датотеката за акт
 SeeIDsInUse=Видете идентификатори кои се користат при вашата инсталација
 SeeReservedIDsRangeHere=Погледнете го опсегот на резервирани лични карти
 ToolkitForDevelopers=Комплет со алатки за програмери на Dolibarr
-TryToUseTheModuleBuilder=Ако имате познавање на SQL и PHP, можете да го користите волшебникот за градење на мајчин модул.<br>Овозможете го модулот <strong>%s</strong> и користете го волшебникот со кликнување на <span class="fa fa-bug"></spanno><span' class ></span> на менито во горниот десен агол.<br>Предупредување: ова е напредна функција за програмери, направете b0aee83365837fnoz<0 span class='notranslate'></b> експеримент на вашата производна локација!
+TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
 SeeTopRightMenu=Видете <span class="fa fa-bug"></span> во горниот десен мени
 AddLanguageFile=Додадете јазична датотека
 YouCanUseTranslationKey=Овде можете да користите клуч што е клучот за превод што се наоѓа во јазичната датотека (видете ја картичката „Јазици“)
@@ -148,7 +148,7 @@ CSSListClass=CSS за список
 NotEditable=Не може да се уредува
 ForeignKey=Странски клуч
 ForeignKeyDesc=Ако вредноста на ова поле мора да се гарантира дека постои во друга табела. Внесете овде синтакса што се совпаѓа со вредности: име на табелата.parentfieldtocheck
-TypeOfFieldsHelp=Пример:<br>varchar(99)<br>е-пошта<br>-телефон<pans0</s ='notranslate'><br>ip<br>url<br>лозинка<span class='notranslate'0342fccfda19bz0</span> span>double(24,8)<br>реално<br>текстb0342fccfda19>z0342fccfda19>z <span class='notranslate'><br>датум<br>datetime<br>timestamp class='notranslate<s <br></span>цел број<br>цел број:ClassName:relativepath/to/classfile.class.php[:1[:filter]]<span class='notranslate' /span><br>'1' значи дека додаваме копче + по комбинацијата за да го создадеме записот<br>'филтер' е Услов за синтакса на универзален филтер, пример: '((статус:=:1) И (fk_user:=:__USER_ID__) И (ентитет:IN:(__SHARED_ENTITIES__))'
+TypeOfFieldsHelp=Example:<br>varchar(99)<br>email<br>phone<br>ip<br>url<br>password<br>double(24,8)<br>real<br>text<br>html<br>date<br>datetime<br>timestamp<br>integer<br>integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]<br><br>'1' means we add a + button after the combo to create the record<br>'filter' is an Universal Filter syntax condition, example: '((status:=:1) AND (fk_user:=:__USER_ID__) AND (entity:IN:(__SHARED_ENTITIES__))'
 TypeOfFieldsHelpIntro=Ова е типот на полето/атрибутот.
 AsciiToHtmlConverter=Конвертор од Ascii во HTML
 AsciiToPdfConverter=Ascii во PDF конвертор
@@ -181,7 +181,7 @@ FailedToAddCodeIntoDescriptor=Не успеа да се додаде код во
 DictionariesCreated=Успешно е создаден речник <b>%s</b>
 DictionaryDeleted=Речник <b>%s</b> е отстранет успешно
 PropertyModuleUpdated=Својството <b>%s</b> е успешно ажурирано
-InfoForApiFile=* Кога ќе генерирате датотека за прв пат, тогаш сите методи ќе се создадат <strong>за секој објект.</strong><br>* Кога ќе кликнете во <strong>remove</strong> само ги отстранувате сите методи за класата ='notranslate'><strong></span>избран објект</strong>.
+InfoForApiFile=* When you generate file for the first time then all methods will be created <strong>for each object.</strong><br>* When you click in <strong>remove</strong> you just remove all methods for the <strong>selected object</strong>.
 SetupFile=Страница за поставување на модулот
 EmailingSelectors=Селектори за е-пошта
 EmailingSelectorDesc=Овде можете да ги генерирате и уредувате датотеките од класата за да обезбедите нови избирачи на целни е-пошта за модулот за масовно испраќање е-пошта
diff --git a/htdocs/langs/mk_MK/mrp.lang b/htdocs/langs/mk_MK/mrp.lang
index 8f741d5fd1f..b7f2a64af43 100644
--- a/htdocs/langs/mk_MK/mrp.lang
+++ b/htdocs/langs/mk_MK/mrp.lang
@@ -51,7 +51,7 @@ DateEndPlannedMo=Планиран крај на датумот
 KeepEmptyForAsap=Празно значи „што е можно побрзо“
 EstimatedDuration=Проценето времетраење
 EstimatedDurationDesc=Проценето времетраење за производство (или расклопување) на овој производ користејќи го овој BOM
-ConfirmValidateBom=Дали сте сигурни дека сакате да го потврдите BOM со референцата <strong>%s<span class='notranslate'>b0a65d071f6f6 > (ќе можете да го користите за да изградите нови нарачки за производство)
+ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Дали сте сигурни дека сакате да го откажете овој BOM (повеќе нема да можете да го користите за создавање нови нарачки за производство)?
 ConfirmReopenBom=Дали сте сигурни дека сакате повторно да го отворите овој BOM (ќе можете да го користите за да изградите нови нарачки за производство)
 StatusMOProduced=Произведен
@@ -105,9 +105,9 @@ WorkstationSetupPage = Страница за поставување работн
 WorkstationList=Список на работни станици
 WorkstationCreate=Додадете нова работна станица
 NewWorkstation=Нова работна станица
-ConfirmEnableWorkstation=Дали сте сигурни дека сакате да ја овозможите работната станица <b>%s<span class='notranslate'>b09a4b739f17panf8z0?
+ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Овозможете работна станица
-ConfirmDisableWorkstation=Дали сте сигурни дека сакате да ја оневозможите работната станица <b>%s<span class='notranslate'>b09a4b739f17panf8z0?
+ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Оневозможи работна станица
 DeleteWorkstation=Delete
 NbOperatorsRequired=Број на потребни оператори
diff --git a/htdocs/langs/mk_MK/multicurrency.lang b/htdocs/langs/mk_MK/multicurrency.lang
index 4b90327df34..80850d94917 100644
--- a/htdocs/langs/mk_MK/multicurrency.lang
+++ b/htdocs/langs/mk_MK/multicurrency.lang
@@ -7,12 +7,12 @@ multicurrency_syncronize_error=Грешка при синхронизација:
 MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Користете го датумот на документот за да го пронајдете курсот на валутата, наместо да ја користите најновата позната стапка
 multicurrency_useOriginTx=Кога објектот е создаден од друг, чувајте ја оригиналната стапка од изворниот објект (во спротивно користете ја најновата позната стапка)
 CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=Мора да креирате сметка на веб-локацијата %s за да ја користите оваа функција.<br>Преземете ја вашата b0aee83fz058<3 /span>АПИ клуч<span class='notranslate'></b>.<br>Ако користите бесплатна сметка, не можете да ја промените <b>изворна валута</b> (стандардно УСД).<br>Ако вашата главна валута не е УСД, апликацијата автоматски повторно ќе ја пресмета.<br><br>Вие сте ограничени на 1000 синхронизации месечно.
+CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.<br>Get your <b>API key</b>.<br>If you use a free account, you can't change the <b>source currency</b> (USD by default).<br>If your main currency is not USD, the application will automatically recalculate it.<br><br>You are limited to 1000 synchronizations per month.
 multicurrency_appId=API клуч
 multicurrency_appCurrencySource=Изворна валута
 multicurrency_alternateCurrencySource=Алтернативна изворна валута
 CurrenciesUsed=Користени валути
-CurrenciesUsed_help_to_add=Додадете ги различните валути и стапки што треба да ги користите на вашите <b>предлози</b>, <span class='notranslate'833z05<30e /span>нарачки</b> итн.
+CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your <b>proposals</b>, <b>orders</b> etc.
 rate=стапка
 MulticurrencyReceived=Примена, оригинална валута
 MulticurrencyRemainderToTake=Преостаната сума, оригинална валута
@@ -25,7 +25,7 @@ CreateRate=Создадете стапка
 FormCreateRate=Оценете го создавањето
 FormUpdateRate=Модификација на стапката
 successRateCreate=Стапката за валута %s е додадена во базата на податоци
-ConfirmDeleteLineRate=Дали сте сигурни дека сакате да ја отстраните стапката %s за валутата %s на <span class='notranslate'>%s</s > датум?
+ConfirmDeleteLineRate=Are you sure you want to remove the %s rate for currency %s on %s date?
 DeleteLineRate=Јасна стапка
 successRateDelete=Оценката е избришана
 errorRateDelete=Грешка при бришење на стапката
diff --git a/htdocs/langs/mk_MK/oauth.lang b/htdocs/langs/mk_MK/oauth.lang
index 6d76b1e869e..efec936c393 100644
--- a/htdocs/langs/mk_MK/oauth.lang
+++ b/htdocs/langs/mk_MK/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=A token was generated and saved into local database
 NewTokenStored=Токен е примен и зачуван
 ToCheckDeleteTokenOnProvider=Кликнете овде за да ја проверите/бришете овластувањето зачувано од %s давателот на OAuth
 TokenDeleted=Token deleted
-GetAccess=Кликнете овде за да добиете токен
+GetAccess=Get new Token
 RequestAccess=Кликнете овде за да побарате/обновите пристап и да добиете нов токен
-DeleteAccess=Кликнете овде за да го избришете токенот
+DeleteAccess=Delete Token
 RedirectURL=Пренасочи URL
 UseTheFollowingUrlAsRedirectURI=Користете ја следнава URL-адреса како URL-адреса за пренасочување кога ги креирате вашите ингеренции со вашиот обезбедувач на OAuth
 ListOfSupportedOauthProviders=Додајте ги вашите даватели на токени OAuth2. Потоа, одете на административната страница на вашиот давател на OAuth за да креирате/добиете ID и тајна на OAuth и зачувајте ги овде. Откако ќе завршите, вклучете го другото јазиче за да го генерирате вашиот токен.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Страница за управување (генерира
 SeePreviousTab=Видете го претходниот таб
 OAuthProvider=Обезбедувач на OAuth
 OAuthIDSecret=ИД и тајна на OAuth
-TOKEN_REFRESH=Token Refresh Present
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
@@ -29,7 +29,7 @@ OAUTH_GOOGLE_SECRET=OAuth Google Secret
 OAUTH_GITHUB_NAME=Услуга OAuth GitHub
 OAUTH_GITHUB_ID=OAuth GitHub ID
 OAUTH_GITHUB_SECRET=OAuth GitHub Secret
-OAUTH_URL_FOR_CREDENTIAL=Одете на <a class="notasortlink" href="%s" target="_blank" rel="noopener noreferrer external">оваа страница<span class="fas fa-external-link-alt paddingleft"></span></spanno><span' class='notranslate' ></a> за да го создадете или да го добиете вашиот OAuth ID и Secret
+OAUTH_URL_FOR_CREDENTIAL=Go to <a class="notasortlink" href="%s" target="_blank" rel="noopener noreferrer external">this page<span class="fas fa-external-link-alt paddingleft"></span></a> to create or get your OAuth ID and Secret
 OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
 OAUTH_STRIPE_LIVE_NAME=OAuth Stripe во живо
 OAUTH_ID=ID на клиент на OAuth
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Записот OAuth за ов
 URLOfServiceForAuthorization=URL обезбедена од услугата OAuth за автентикација
 Scopes=Дозволи (обеми)
 ScopeUndefined=Недефинирани дозволи (опфати) (види претходно јазиче)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Истечен
+TokenNotExpired=Не е истечен
+ExpirationDate=Дата на истекување
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang
index a28d7945568..44ca6745378 100644
--- a/htdocs/langs/mk_MK/orders.lang
+++ b/htdocs/langs/mk_MK/orders.lang
@@ -103,10 +103,10 @@ disablelinefree=Само однапред дефинирани производ
 CloseOrder=Затвори нарачка
 ConfirmCloseOrder=Дали сте сигурни дека сакате да ја поставите оваа нарачка да биде испорачана? Откако ќе се достави нарачката, таа може да се постави на фактурирана.
 ConfirmDeleteOrder=Дали сте сигурни дека сакате да ја избришете оваа нарачка?
-ConfirmValidateOrder=Дали сте сигурни дека сакате да ја потврдите оваа нарачка под името <b>%s<span class='notranslate'>b09a4b739f17f8z ?
+ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
 ConfirmUnvalidateOrder=Дали сте сигурни дека сакате да го вратите редот <b>%s</b> во нацрт статус ?
 ConfirmCancelOrder=Дали сте сигурни дека сакате да ја откажете нарачката?
-ConfirmMakeOrder=Дали сте сигурни дека сакате да потврдите дека ја направивте оваа нарачка на <b>%s<span class='notranslate'>b09a4b739f17f80 >?
+ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
 GenerateBill=Генерирајте фактура
 ClassifyShipped=Класифицирајте ги испорачаните
 PassedInShippedStatus=класифицирани доставени
@@ -125,7 +125,7 @@ OrderMode=Начин на нарачка
 AuthorRequest=Барај автор
 UserWithApproveOrderGrant=На корисниците им е доделена дозвола за „одобрување нарачки“.
 PaymentOrderRef=Плаќање на нарачката %s
-ConfirmCloneOrder=Дали сте сигурни дека сакате да ја клонирате оваа нарачка <b>%s<span class='notranslate'>b09a4b739f17f8z>s?
+ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
 DispatchSupplierOrder=Се прима нарачка %s
 FirstApprovalAlreadyDone=Првото одобрување е веќе направено
 SecondApprovalAlreadyDone=Второто одобрување е веќе направено
@@ -206,3 +206,4 @@ StatusSupplierOrderReceivedPartially=Делумно примен
 StatusSupplierOrderReceivedAll=Сите производи се примени
 NeedAtLeastOneInvoice = Мора да има најмалку една фактура
 LineAlreadyDispatched = Линијата за нарачка е веќе примена.
+OrderStatusMakeOperationForbidden = Order status forbidden for this operation.
diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang
index 8c5c80b0200..71ff4d20e00 100644
--- a/htdocs/langs/mk_MK/other.lang
+++ b/htdocs/langs/mk_MK/other.lang
@@ -99,7 +99,7 @@ AttachANewFile=Прикачете нова датотека/документ
 LinkedObject=Поврзан објект
 NbOfActiveNotifications=Број на известувања (бр. е-пошта на примачи)
 PredefinedMailTest=__(Здраво)__\nОва е тест пошта испратена на __EMAIL__.\nЛиниите се одделени со враќање на кочија.\n\n__SENDEREMAIL_SIGNATURE__
-PredefinedMailTestHtml=__(Здраво)__<br>Ова е <b>тестb09a4b739f17f испрати е-пошта</span8> до __EMAIL__ (тестот на зборот мора да биде со задебелени букви).<span class='notranslate'><br>Риниците се одделени со враќање на кочија.<br><br>__SENDEREMAIL_SIGNATURE__
+PredefinedMailTestHtml=__(Hello)__<br>This is a <b>test</b> mail sent to __EMAIL__ (the word test must be in bold).<br>The lines are separated by a carriage return.<br><br>__SENDEREMAIL_SIGNATURE__
 PredefinedMailContentContract=__(Здраво)__\n\n\n__(Со почит)__\n\n__SENDEREMAIL_SIGNATURE__
 PredefinedMailContentSendInvoice=__(Здраво)__\n\nВо прилог најдете фактура __REF__ \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Со почит)__\n\n__SENDEREMAIL_SIGNATURE__
 PredefinedMailContentSendInvoiceReminder=__(Здраво)__\n\nСакаме да ве потсетиме дека фактурата __REF__ изгледа не е платена. За потсетување е приложена копија од фактурата.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Со почит)__\n\n__SENDEREMAIL_SIGNATURE__
@@ -112,7 +112,7 @@ PredefinedMailContentSendShipping=__(Здраво)__\n\nВо прилог нај
 PredefinedMailContentSendFichInter=__(Здраво)__\n\nВо прилог најдете интервенција __REF__\n\n\n__(Со почит)__\n\n__SENDEREMAIL_SIGNATURE__
 PredefinedMailContentLink=Можете да кликнете на врската подолу за да ја извршите вашата уплата доколку тоа веќе не е направено.\n\n%s\n\n
 PredefinedMailContentGeneric=__(Здраво)__\n\n\n__(Со почит)__\n\n__SENDEREMAIL_SIGNATURE__
-PredefinedMailContentSendActionComm=Потсетник за настан „__EVENT_LABEL__“ на __EVENT_DATE__ во __EVENT_TIME__<br><span class='notranslate'><br>, ве молиме не правете ја повторно пораката автоматски.
+PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__<br><br>This is an automatic message, please do not reply.
 DemoDesc=Dolibarr е компактен ERP/CRM кој поддржува неколку деловни модули. Демо прикажување на сите модули нема смисла бидејќи ова сценарио никогаш не се случува (достапни се неколку стотици). Значи, достапни се неколку демо профили.
 ChooseYourDemoProfil=Изберете го демо-профилот што најмногу одговара на вашите потреби...
 ChooseYourDemoProfilMore=...или изградете свој профил<br>(рачен избор на модул)
@@ -192,7 +192,7 @@ BugTracker=Следење на грешки
 SendNewPasswordDesc=Овој формулар ви овозможува да побарате нова лозинка. Ќе биде испратена на вашата адреса за е-пошта.<br>Промената ќе стапи на сила откако ќе кликнете на врската за потврда во е-поштата.<br> Проверете го вашето сандаче.
 EnterNewPasswordHere=Внесете ја вашата нова лозинка овде
 BackToLoginPage=Назад на страницата за најавување
-AuthenticationDoesNotAllowSendNewPassword=Режимот за автентикација е <b>%s</b></span'notranslate'>. ><br>Во овој режим, Dolibarr не може да ја знае ниту да ја промени вашата лозинка.<br>Контактирајте го вашиот системски администратор ако сакате да ја промените лозинката.
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
 EnableGDLibraryDesc=Инсталирајте или овозможете GD библиотека на вашата PHP инсталација за да ја користите оваа опција.
 ProfIdShortDesc=<b>ИД на професорот %s</b> е информација за трета страна. <br>На пример, за земја <b>%s</spanno><span class= '></b>, тоа е шифрата <b>%s<span class='nofaspan4'7>300.
 DolibarrDemo=Демо за ERP/CRM на Dolibarr
diff --git a/htdocs/langs/mk_MK/partnership.lang b/htdocs/langs/mk_MK/partnership.lang
index 166129f6f1a..f70f028f772 100644
--- a/htdocs/langs/mk_MK/partnership.lang
+++ b/htdocs/langs/mk_MK/partnership.lang
@@ -71,6 +71,6 @@ YourPartnershipCanceledContent=Би сакале да ве информирам
 CountLastUrlCheckError=Број на грешки за последната проверка на URL-то
 LastCheckBacklink=Датум на последната проверка на URL-то
 NewPartnershipRequest=Ново барање за партнерство
-NewPartnershipRequestDesc=Овој формулар ви овозможува да побарате да бидете дел од една од нашите партнерски програми. Ако ви треба помош за да го пополните овој формулар, ве молиме контактирајте со е-пошта <b>%s<span class='notranslate'>b09a4b739f17f8z распон>.
+NewPartnershipRequestDesc=This form allows you to request to be part of one of our partnership program. If you need help to fill this form, please contact by email <b>%s</b>.
 ThisUrlMustContainsAtLeastOneLinkToWebsite=Оваа страница мора да содржи најмалку една врска до еден од следниве домени: %s
 IPOfApplicant=IP на апликантот
diff --git a/htdocs/langs/mk_MK/paybox.lang b/htdocs/langs/mk_MK/paybox.lang
index 1f128c7723c..9465ddf01ab 100644
--- a/htdocs/langs/mk_MK/paybox.lang
+++ b/htdocs/langs/mk_MK/paybox.lang
@@ -3,7 +3,7 @@ PayBoxSetup=PayBox module setup
 PayBoxDesc=Овој модул нуди страници за да се дозволи плаќање на <a href="https://www.paybox.com" target="_blank" rel="noopener noreferrer external">Paybox</a> од страна на клиентите. Ова може да се користи за бесплатно плаќање или за плаќање на одреден предмет Dolibarr (фактура, нарачка, ...)
 PayBoxDoPayment=Плаќајте со Paybox
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-SetupPayBoxToHavePaymentCreatedAutomatically=Поставете го вашето Paybox со URL <b>%s<span class='notranslate'></b> автоматски да се креираат плаќања</span потврдено од Paybox.
+SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
 YourPaymentHasNotBeenRecorded=Вашата уплата НЕ е снимена и трансакцијата е откажана. Ви благодарам.
 PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
diff --git a/htdocs/langs/mk_MK/paypal.lang b/htdocs/langs/mk_MK/paypal.lang
index 5cee2d9e7f1..aa2444fc86b 100644
--- a/htdocs/langs/mk_MK/paypal.lang
+++ b/htdocs/langs/mk_MK/paypal.lang
@@ -34,4 +34,4 @@ ARollbackWasPerformedOnPostActions=Извршено е враќање на си
 ValidationOfPaymentFailed=Валидацијата на плаќањето не успеа
 CardOwner=Држач за картичка
 PayPalBalance=Paypal кредит
-OnlineSubscriptionPaymentLine=Онлајн претплата е снимена на %s<br>Платена преку b0ecb2ec87f49fzpan class='span><s notranslate'><br>ИП-адреса со потекло: %s<br>ИД на трансакција: <spanf20000000000000000000000000000000000000000000000000000000000000000000001 </span>
+OnlineSubscriptionPaymentLine=Online subscription recorded on %s<br>Paid via %s<br>Originating IP address: %s<br>Transaction ID: %s
diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang
index d2c53a0b229..5dd91d02bf0 100644
--- a/htdocs/langs/mk_MK/products.lang
+++ b/htdocs/langs/mk_MK/products.lang
@@ -18,7 +18,7 @@ Reference=Reference
 NewProduct=Нов производ
 NewService=Нова услуга
 ProductVatMassChange=Глобално ажурирање за ДДВ
-ProductVatMassChangeDesc=Оваа алатка ја ажурира стапката на ДДВ дефинирана на <b><u>ALL</u> class='notranslate'></b> производи и услуги!
+ProductVatMassChangeDesc=This tool updates the VAT rate defined on <b><u>ALL</u></b> products and services!
 MassBarcodeInit=Масовен баркод на почетокот
 MassBarcodeInitDesc=Оваа страница може да се користи за иницијализирање на баркод на објекти кои немаат дефинирано баркод. Проверете пред да заврши поставувањето на бар-кодот на модулот.
 ProductAccountancyBuyCode=Сметководствен код (купување)
@@ -145,6 +145,7 @@ WithoutDiscount=Без попуст
 VATRateForSupplierProduct=Даночна стапка (за овој продавач/производ)
 DiscountQtyMin=Попуст за оваа количина.
 NoPriceDefinedForThisSupplier=Не е дефинирана цена/количина за овој продавач/производ
+NoProductPriceDefinedForThisSupplier=No product price/qty defined for this vendor
 NoSupplierPriceDefinedForThisProduct=Не е дефинирана цена/количина на продавачот за овој производ
 PredefinedItem=Предефинирана ставка
 PredefinedProducts=Предефиниран производ
@@ -158,7 +159,7 @@ ListProductByPopularity=Список на производи по популар
 ListServiceByPopularity=Список на услуги по популарност
 Finished=Произведен производ
 RowMaterial=Необработен матерјал
-ConfirmCloneProduct=Дали сте сигурни дека сакате да клонирате производ или услуга <b>%s<span class='notranslate'>b09a4b739f17f8z?
+ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
 CloneContentProduct=Клонирајте ги сите главни информации за производот/услугата
 ClonePricesProduct=Клон цени
 CloneCategoriesProduct=Клонирајте поврзани ознаки/категории
@@ -284,7 +285,7 @@ PriceExpressionSelected=Избран израз на цена
 PriceExpressionEditorHelp1=„цена = 2 + 2“ или „2 + 2“ за одредување на цената. Употреба; да се одделат изрази
 PriceExpressionEditorHelp2=Може да пристапите до ExtraFields со променливи како што се <b>#extrafield_myextrafieldkey#</b> и глобални променливи со <span translate'38> /span>#global_mycode#</b>
 PriceExpressionEditorHelp3=И во цените на производите/услугите и на добавувачите, достапни се овие променливи:<br><b>#tva_tx# #localtax1_tx#_ta тежина# #должина# #површина# #цена_мин#</b>
-PriceExpressionEditorHelp4=Само во цена на производ/услуга: <b>#supplier_min_price#</b>b0349>b0342f само цени на продавачот: <span class='notranslate'><b>#supplier_quantity# и #supplier_tva_tx#</b>
+PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In vendor prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
 PriceExpressionEditorHelp5=Достапни глобални вредности:
 PriceMode=Режим на цена
 PriceNumeric=Број
@@ -354,7 +355,7 @@ ProductAttributeName=Атрибут на варијанта %s
 ProductAttribute=Атрибут на варијанта
 ProductAttributeDeleteDialog=Дали сте сигурни дека сакате да го избришете овој атрибут? Сите вредности ќе бидат избришани
 ProductAttributeValueDeleteDialog=Дали сте сигурни дека сакате да ја избришете вредноста „%s“ со референцата „%s“ на овој атрибут?
-ProductCombinationDeleteDialog=Дали сте сигурни дека сакате да ја избришете варијантата на производот "<strong>%s<span class='notranslate'>b0a65d071f6f6 >"?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
 ProductCombinationAlreadyUsed=Настана грешка при бришењето на варијантата. Ве молиме проверете дека не се користи во ниеден објект
 ProductCombinations=Варијанти
 PropagateVariant=Пропагирајте варијанти
@@ -403,7 +404,8 @@ PMPValueShort=WAP
 mandatoryperiod=Задолжителни периоди
 mandatoryPeriodNeedTobeSet=Забелешка: Периодот (датум на почеток и крај) мора да биде дефиниран
 mandatoryPeriodNeedTobeSetMsgValidate=Услугата бара период на почеток и крај
-mandatoryHelper=Проверете го ова ако сакате порака до корисникот кога креирате / потврдувате фактура, комерцијален предлог, нарачка за продажба без да внесувате датум за почеток и крај на линиите со оваа услуга.<br>Забележете дека пораката е предупредување, а не грешка при блокирање.
+mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
+mandatoryHelper2=Note that the message is a warning and not a blocking error.
 DefaultBOM=Стандардна BOM
 DefaultBOMDesc=Стандардниот BOM се препорачува да се користи за производство на овој производ. Ова поле може да се постави само ако природата на производот е „%s“.
 Rank=Ранг
diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang
index 06f0c427151..2dce2b58515 100644
--- a/htdocs/langs/mk_MK/projects.lang
+++ b/htdocs/langs/mk_MK/projects.lang
@@ -148,7 +148,7 @@ LinkedToAnotherCompany=Поврзан со трета страна
 TaskIsNotAssignedToUser=Задачата не е доделена на корисникот. Користете го копчето '<strong>%s</strong>' за да доделите задача сега.
 ErrorTimeSpentIsEmpty=Времето поминато е празно
 TimeRecordingRestrictedToNMonthsBack=Снимањето време е ограничено на %s месеци наназад
-ThisWillAlsoRemoveTasks=Ова дејство ќе ги избрише и сите задачи на проектот (<b>%s<span class='notranslate'>b09a4b739f17f8z во моментот) и сите инпути на потрошеното време.
+ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
 IfNeedToUseOtherObjectKeepEmpty=Ако некои објекти (фактура, нарачка, ...), кои припаѓаат на друга трета страна, мора да бидат поврзани со проектот за да се создадат, чувајте го ова празно за проектот да биде повеќе трети страни.
 CloneTasks=Клонирање задачи
 CloneContacts=Клонирајте ги контактите
diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang
index 961eeaed3f0..3afa8154c0e 100644
--- a/htdocs/langs/mk_MK/propal.lang
+++ b/htdocs/langs/mk_MK/propal.lang
@@ -15,8 +15,8 @@ ValidateProp=Потврдете го комерцијалниот предлог
 CancelPropal=Cancel
 AddProp=Креирај предлог
 ConfirmDeleteProp=Дали сте сигурни дека сакате да го избришете овој комерцијален предлог?
-ConfirmValidateProp=Дали сте сигурни дека сакате да го потврдите овој комерцијален предлог под името <b>%s<span class='notranslate'>b09a4b739f17f8z >?
-ConfirmCancelPropal=Дали сте сигурни дека сакате да го откажете комерцијалниот предлог <b>%s<span class='notranslate'></b></s?
+ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
+ConfirmCancelPropal=Are you sure you want to cancel commercial proposal <b>%s</b>?
 LastPropals=Најнови %s предлози
 LastModifiedProposals=Најнови %sизменети понуди
 AllPropals=Сите предлози
@@ -61,8 +61,8 @@ DefaultProposalDurationValidity=Стандардно времетраење на
 DefaultPuttingPricesUpToDate=Стандардно ажурирајте ги цените со тековните познати цени при клонирање на предлог
 DefaultPuttingDescUpToDate=Стандардно ажурирајте ги описите со тековните познати описи за клонирање предлог
 UseCustomerContactAsPropalRecipientIfExist=Користете контакт/адреса со тип „Предлог за следење на контакт“ ако е дефинирано наместо адреса на трета страна како адреса на примачот на предлогот
-ConfirmClonePropal=Дали сте сигурни дека сакате да го клонирате комерцијалниот предлог <b>%s<span class='notranslate'>b09a4b739f17f8z?
-ConfirmReOpenProp=Дали сте сигурни дека сакате да го отворите комерцијалниот предлог <b>%s<span class='notranslate'>b09a4b739f17panf8z</s0 ?
+ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
+ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Комерцијален предлог и линии
 ProposalLine=Линија за предлог
 ProposalLines=Предлог линии
diff --git a/htdocs/langs/mk_MK/receptions.lang b/htdocs/langs/mk_MK/receptions.lang
index 81a14936d4c..ccd516710fe 100644
--- a/htdocs/langs/mk_MK/receptions.lang
+++ b/htdocs/langs/mk_MK/receptions.lang
@@ -32,7 +32,7 @@ StatusReceptionProcessedShort=Обработени
 ReceptionSheet=Лист за прием
 ValidateReception=Потврдете го приемот
 ConfirmDeleteReception=Дали сте сигурни дека сакате да го избришете овој прием?
-ConfirmValidateReception=Дали сте сигурни дека сакате да го потврдите овој прием со референцата <b>%s<span class='notranslate'>b09a4b739f178f >?
+ConfirmValidateReception=Are you sure you want to validate this reception with the reference <b>%s</b>?
 ConfirmCancelReception=Дали сте сигурни дека сакате да го откажете овој прием?
 StatsOnReceptionsOnlyValidated=Статистика спроведена само на потврдени приеми. Датумот на употреба е датумот на валидација на приемот (планираниот датум на испорака не е секогаш познат).
 SendReceptionByEMail=Испратете прием по е-пошта
diff --git a/htdocs/langs/mk_MK/sendings.lang b/htdocs/langs/mk_MK/sendings.lang
index 9c15069b55a..44d81552ee8 100644
--- a/htdocs/langs/mk_MK/sendings.lang
+++ b/htdocs/langs/mk_MK/sendings.lang
@@ -39,7 +39,7 @@ StatusSendingValidatedShort=Валидирано
 StatusSendingProcessedShort=Обработени
 SendingSheet=Лист за испорака
 ConfirmDeleteSending=Дали сте сигурни дека сакате да ја избришете оваа пратка?
-ConfirmValidateSending=Дали сте сигурни дека сакате да ја потврдите оваа пратка со референцата <b>%s<span class='notranslate'>b09a4b739f17 >?
+ConfirmValidateSending=Are you sure you want to validate this shipment with the reference <b>%s</b>?
 ConfirmCancelSending=Дали сте сигурни дека сакате да ја откажете оваа пратка?
 DocumentModelMerou=Модел Меру А5
 WarningNoQtyLeftToSend=Предупредување, нема производи кои чекаат да бидат испорачани.
@@ -59,7 +59,7 @@ ProductQtyInCustomersOrdersRunning=Количина на производот о
 ProductQtyInSuppliersOrdersRunning=Количина на производот од отворени нарачки за купување
 ProductQtyInShipmentAlreadySent=Количината на производот од нарачката за отворена продажба е веќе испратена
 ProductQtyInSuppliersShipmentAlreadyRecevied=Количина на производот од веќе примени отворени нарачки
-NoProductToShipFoundIntoStock=Не е пронајден производ за испорака во магацинот <b>%s<span class='notranslate'></b></s. Поправете ги залихите или вратете се за да изберете друг магацин.
+NoProductToShipFoundIntoStock=No product to ship found in warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
 WeightVolShort=Тежина/вол.
 ValidateOrderFirstBeforeShipment=Прво мора да ја потврдите нарачката пред да можете да вршите пратки.
 NoLineGoOnTabToAddSome=Нема линија, одете на картичката „%s“ за да додадете
diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang
index eea3a7a7a97..60bc0d29b05 100644
--- a/htdocs/langs/mk_MK/stocks.lang
+++ b/htdocs/langs/mk_MK/stocks.lang
@@ -115,7 +115,7 @@ EstimatedStockValueSell=Вредност за продажба
 EstimatedStockValueShort=Влезна вредност на акциите
 EstimatedStockValue=Влезна вредност на акциите
 DeleteAWarehouse=Избришете магацин
-ConfirmDeleteWarehouse=Дали сте сигурни дека сакате да го избришете складиштето <b>%s<span class='notranslate'>b09a4b739f17f8z?
+ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
 PersonalStock=Лични акции %s
 ThisWarehouseIsPersonalStock=Овој магацин претставува лична залиха на %s %s
 SelectWarehouseForStockDecrease=Изберете складиште што ќе го користите за намалување на залихите
@@ -139,7 +139,7 @@ RuleForStockReplenishment=Правило за надополнување на з
 SelectProductWithNotNullQty=Изберете барем еден производ со количина не нула и продавач
 AlertOnly= Само предупредувања
 IncludeProductWithUndefinedAlerts = Вклучете ја и негативната залиха за производи без дефинирана посакувана количина, за да ги вратите на 0
-WarehouseForStockDecrease=Магацинот <b>%s<span class='notranslate'></b></span stock> ќе се користи за намалување на акциите
+WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=Магацинот <b>%s</b> ќе се користи за зголемување на залихите
 ForThisWarehouse=За овој магацин
 ReplenishmentStatusDesc=Ова е список на сите производи со залиха помала од саканата залиха (или пониска од вредноста на предупредувањето ако е штиклирано полето за избор „само предупредување“). Користејќи го полето за избор, можете да креирате нарачки за купување за да ја пополните разликата.
@@ -172,7 +172,7 @@ MovementTransferStock=Пренос на залихи на производот %
 BatchStockMouvementAddInGlobal=Сериските акции се префрлаат во глобални залихи (производот повеќе не користи серија)
 InventoryCodeShort=Инв./Мов. код
 NoPendingReceptionOnSupplierOrder=Нема прием на чекање поради отворена нарачка
-ThisSerialAlreadyExistWithDifferentDate=Овој дел/сериски број (<strong>%s</strong> веќе постои, но со>) различен датум за јадење или продавање (најден <span class='notranslate'><strong>%sb0a65d071f6fc90, но вие внесете span class='notranslate'><strong>%s</strong>).
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAnyMovement=Отворено (сите движења)
 OpenInternal=Отворено (само внатрешно движење)
 UseDispatchStatus=Користете статус на испраќање (одобрување/одбијте) за производни линии при прием на нарачка
@@ -254,7 +254,7 @@ DisableStockChangeOfSubProduct=Деактивирајте ја променат
 ImportFromCSV=Увезете CSV листа на движење
 ChooseFileToImport=Поставете датотека, а потоа кликнете на иконата %s за да ја изберете датотеката како изворна увозна датотека...
 SelectAStockMovementFileToImport=изберете датотека за движење на акции за увоз
-InfoTemplateImport=Поставената датотека треба да го има овој формат (* се задолжителни полиња):<br>Извор Магацин* | Целен магацин* | Производ* | Количина* | Лот/сериски број<br>раздвојувачот на знаци CSV мора да биде „<b>b0ecb2ec80f49 span class='notranslate'></b>"
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
 LabelOfInventoryMovemement=Инвентар %s
 ConfirmFinish=Дали го потврдувате затворањето на пописот? Ова ќе ги генерира сите движења на залихите за да ги ажурирате вашите залихи до реалната количина што сте ја внеле во пописот.
 ObjectNotFound=%s не е пронајден
@@ -283,7 +283,7 @@ ModuleStockTransferName=Напреден трансфер на акции
 ModuleStockTransferDesc=Напредно управување со Трансфер на акции, со генерирање на трансфер лист
 StockTransferNew=Нов трансфер на акции
 StockTransferList=Список за трансфери на акции
-ConfirmValidateStockTransfer=Дали сте сигурни дека сакате да го потврдите овој трансфер на акции со референцата <b>%s<span class='notranslate'>b09a4b739f17 распон> ?
+ConfirmValidateStockTransfer=Are you sure you want to validate this stocks transfer with the reference <b>%s</b> ?
 ConfirmDestock=Намалување на залихите со трансфер %s
 ConfirmDestockCancel=Откажете го намалувањето на акциите со пренос %s
 DestockAllProduct=Намалување на залихите
@@ -337,3 +337,13 @@ LatestModifiedWarehouses=Најнови %s модифицирани магаци
 LatestStockMovements=Најнови %s движења на акциите
 QtyCurrentlyKnownInStock=Системска проценета количина што ја имате на залиха. Сè додека инвентарот не е затворен, ова е вредност во реално време и може да се промени ако продолжите да правите движење на залихите за време на пописот (не се препорачува).
 QtyInStockWhenInventoryWasValidated=Системска проценета количина што ја имавте на залиха кога беше потврден залихите (пред корекција на залихите)
+InventoryId=Inventory id
+DateInventory=Inventory date
+InventoryStatus=Inventory status
+InventoryTitle=Inventory name
+InventoryLineId=Inventory line
+InventoryRef=Inventory ref
+QtyViewed=Quantity viewed
+QtyStock=Quantity on stock
+QtyRegulated=Quantity on stock correction
+InventoryEntrepot=Warehouse identity
diff --git a/htdocs/langs/mk_MK/stripe.lang b/htdocs/langs/mk_MK/stripe.lang
index 1e162134dbe..5de81a24402 100644
--- a/htdocs/langs/mk_MK/stripe.lang
+++ b/htdocs/langs/mk_MK/stripe.lang
@@ -22,8 +22,8 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL за да понуди %s стр
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL за да понуди %s страница за онлајн плаќање на кој било износ без постоечки објект
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL за да понуди %s страница за онлајн плаќање за претплата на член
 ToOfferALinkForOnlinePaymentOnDonation=URL за да понуди %s страница за онлајн плаќање за плаќање на донација
-YouCanAddTagOnUrl=Можете исто така да додадете url параметар <b>&tag=<i>вредностb0ae33spanzb0ae63475 class='notranslate'></b></span> на кој било од тие URL (задолжително само за плаќање што не е поврзано со објект) за да додадете своја сопствена ознака за коментар за плаќање.<br>За URL на плаќања без постоечки објект, можете исто така да го додадете параметарот <strong>&noidempotency=1</strong> така што истата врска со истата ознака може да се користи неколку пати (некој начин на плаќање може да го ограничи плаќањето на 1 за секоја различна врска без овој параметар)
-YouCanEmbedOnWebsite=Ако сакате да ја интегрирате страницата за плаќање во веб-локација на Dolibarr, можете да го вклучите параметарот: <b>&ws=website_ref</b>. span class='notranslate'><br></span>Дополнително, две страници со име <b>paymentokb09a4b78z<09a4b739f1> и <span'span=7> notranslate'><b>paymentko</b> мора да се креира на веб-локацијата за да се добие пренасочувањето по успешното неуспешно плаќање преку Интернет.
+YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.<br>For the URL of payments with no existing object, you may also add the parameter <strong>&noidempotency=1</strong> so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
+YouCanEmbedOnWebsite=If you want to integrate the payment page into a Dolibarr website, you can include the parameter: <b>&ws=website_ref</b>.<br>Additionally, two pages named <b>paymentok</b> and <b>paymentko</b> must be created in the website to receive the redirect after a successful of failed online payment.
 SetupStripeToHavePaymentCreatedAutomatically=Поставете го вашиот Stripe со url <b>%s</b> автоматски се создаваат плаќања потврдено од Stripe.
 AccountParameter=Account parameters
 UsageParameter=Usage parameters
diff --git a/htdocs/langs/mk_MK/supplier_proposal.lang b/htdocs/langs/mk_MK/supplier_proposal.lang
index c3883f0366d..dc37dcdb35c 100644
--- a/htdocs/langs/mk_MK/supplier_proposal.lang
+++ b/htdocs/langs/mk_MK/supplier_proposal.lang
@@ -20,7 +20,7 @@ AddSupplierProposal=Направете барање за цена
 SupplierProposalRefFourn=Продавач ref
 SupplierProposalDate=Датум на испорака
 SupplierProposalRefFournNotice=Пред да го затворите „Прифатено“, размислете да ги сфатите референците на добавувачите.
-ConfirmValidateAsk=Дали сте сигурни дека сакате да го потврдите ова барање за цена под името <b>%s<span class='notranslate'>b09a4b739f17f8z >?
+ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
 DeleteAsk=Избриши барање
 ValidateAsk=Потврдете го барањето
 SupplierProposalStatusDraft=Предлози (треба да се потврдат)
@@ -35,11 +35,11 @@ SupplierProposalStatusSignedShort=Прифатено
 SupplierProposalStatusNotSignedShort=Refused
 CopyAskFrom=Направете барање за цена со копирање на постоечко барање
 CreateEmptyAsk=Создадете празно барање
-ConfirmReOpenAsk=Дали сте сигурни дека сакате да го вратите барањето за цена <b>%s<span class='notranslate'></b> ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
 SendAskByMail=Испратете барање за цена по пошта
 SendAskRef=Испраќање на барањето за цена %s
 SupplierProposalCard=Барај картичка
-ConfirmDeleteAsk=Дали сте сигурни дека сакате да го избришете ова барање за цена <b>%s<span class='notranslate'></b>?
+ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
 ActionsOnSupplierProposal=Настани по барање на цена
 DocModelAuroreDescription=Целосен образец за барање за понуда на продавач (стара имплементација на шаблонот Sponge)
 DocModelZenithDescription=Целосен образец за барање за понуда на продавач
diff --git a/htdocs/langs/mk_MK/ticket.lang b/htdocs/langs/mk_MK/ticket.lang
index e6e64b095bf..0020d923553 100644
--- a/htdocs/langs/mk_MK/ticket.lang
+++ b/htdocs/langs/mk_MK/ticket.lang
@@ -194,8 +194,8 @@ ConfirmAbandonTicket=Дали го потврдувате затворањето
 ConfirmDeleteTicket=Потврдете го бришењето на билетот
 TicketDeletedSuccess=Билетот е успешно избришан
 TicketMarkedAsClosed=Билетот е означен како затворен
-TicketDurationAuto=Пресметано времетраење
-TicketDurationAutoInfos=Времетраењето се пресметува автоматски од интервенција поврзана
+TicketDurationAuto=Duration of interventions
+TicketDurationAutoInfos=Duration calculated automatically from related interventions
 TicketUpdated=Билетот е ажуриран
 SendMessageByEmail=Испратете порака по е-пошта
 TicketNewMessage=Нова порака
@@ -207,7 +207,7 @@ TicketMessageMailIntroText=Здраво,<br>Додаден е нов одгов
 TicketMessageMailIntroHelpAdmin=Овој текст ќе биде вметнат пред одговорот кога одговарате на билет од Dolibarr
 TicketMessageMailFooter=Подножјето на пораката
 TicketMessageMailFooterHelp=Овој текст се додава само на крајот од пораката испратена по е-пошта и нема да се зачува.
-TicketMessageMailFooterText=Порака испратена од <b>%s<span class='notranslate'></b></spanr> преку
+TicketMessageMailFooterText=Message sent by <b>%s</b> via Dolibarr
 TicketMessageMailFooterHelpAdmin=Овој текст ќе биде вметнат по пораката за одговор.
 TicketMessageHelp=Само овој текст ќе биде зачуван во списокот со пораки на картичката за билети.
 TicketMessageSubstitutionReplacedByGenericValues=Променливите за замена се заменуваат со генерички вредности.
@@ -288,7 +288,7 @@ ViewTicket=Погледнете билет
 ViewMyTicketList=Погледнете го мојот список со билети
 ErrorEmailMustExistToCreateTicket=Грешка: адресата на е-пошта не е пронајдена во нашата база на податоци
 TicketNewEmailSubjectAdmin=Создаден нов билет - Реф %s (јавен ID на билет %s)
-TicketNewEmailBodyAdmin=<p>Билтот штотуку е создаден со ID #%s, видете ги информациите:<span class='notranslate'>b0679c9a6a6a64 >
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=Видете билет во интерфејсот за управување
 TicketPublicInterfaceForbidden=Јавниот интерфејс за билетите не беше овозможен
 ErrorEmailOrTrackingInvalid=Лоша вредност за следење ID или е-пошта
@@ -330,3 +330,4 @@ BoxNewTicketVSClose=Број на билети наспроти затворен
 TicketCreatedToday=Билет создаден денес
 TicketClosedToday=Билетот е затворен денеска
 KMFoundForTicketGroup=Најдовме теми и ЧПП што можат да одговорат на вашето прашање, благодарение на проверката пред да го испратите билетот
+SetTitle=Set title
diff --git a/htdocs/langs/mk_MK/trips.lang b/htdocs/langs/mk_MK/trips.lang
index 9af14aad074..0fcdf5ad4fd 100644
--- a/htdocs/langs/mk_MK/trips.lang
+++ b/htdocs/langs/mk_MK/trips.lang
@@ -47,11 +47,11 @@ expenseReportRangeMoreThan=повеќе од %d
 expenseReportTotalForFive=Пример со <u>d</u> = 5
 ExpenseReportApplyTo=Примени на
 ExpenseReportApproved=Беше одобрен извештај за трошоци
-ExpenseReportApprovedMessage=Извештајот за трошоци %s беше одобрен.<br> - Корисник: %s<s class='notranslate'><br></span> - Одобрено од: %s<br>Кликнете тука за да го прикажете извештајот за трошоците: <span> span class='notranslate'>%s</span>
+ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
 ExpenseReportCanceled=Извештајот за трошоци беше откажан
-ExpenseReportCanceledMessage=Извештајот за трошоци %s беше откажан.<br> - Корисник: %s</span class='notranslate'><br> - Откажано од: %s<br> - Мотив за откажување: <span class=: 'notranslate'>%s</span><br>Кликнете тука за да го прикажете извештајот за трошоци: %s
-ExpenseReportConstraintViolationError=Надмината максимална сума (правило %s): %s е повисока од <span class='notranslate'>%s</s> Надминување забрането)
-ExpenseReportConstraintViolationWarning=Надмината максимална сума (правило %s): %s е повисока од <span class='notranslate'>%s</s> Надминување на дозволеното)
+ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 ExpenseReportDateEnd=Крај на датумот
 ExpenseReportDateStart=Датум за почеток
 ExpenseReportDomain=Домен за аплицирање
@@ -60,19 +60,20 @@ ExpenseReportLimitAmount=Максимален износ
 ExpenseReportLimitOn=Ограничете се
 ExpenseReportLine=Линија за извештај за трошоци
 ExpenseReportPaid=Платен е извештај за трошоци
-ExpenseReportPaidMessage=Извештајот за трошоци %s е платен.<br> - Корисник: %s</span class='notranslate'><br> - Платено од: %s<br>Кликнете тука за да го прикажете извештајот за трошоците: span class='notranslate'>%s</span>
+ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 ExpenseReportPayment=Исплата на извештај за трошоци
 ExpenseReportRef=Уп. извештај за трошоци
 ExpenseReportRefused=Извештајот за трошоците беше одбиен
-ExpenseReportRefusedMessage=Извештајот за трошоци %s беше одбиен.<br> - Корисник: %s</span class='notranslate'><br> - Одбиено од: %s<br> - Мотив за одбивање: 'notranslate'>%s</span><br>Кликнете тука за да го прикажете извештајот за трошоци: %s
+ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
 ExpenseReportRestrictive=Надминување забрането
 ExpenseReportRuleErrorOnSave=Грешка: %s
 ExpenseReportRuleSave=Правилото за извештај за трошоците е зачувано
 ExpenseReportRulesDesc=Можете да дефинирате правила за максимален износ за извештаите за трошоци. Овие правила ќе се применуваат кога ќе се додаде нов трошок во извештајот за трошоци
 ExpenseReportWaitingForApproval=Доставен е нов извештај за трошоците на одобрување
-ExpenseReportWaitingForApprovalMessage=Доставен е нов извештај за трошоците и се чека на одобрување.<br> - Корисник: %s <br> - Период: %s<br>Кликнете овде за да потврдите: <span class='notranslate распон>
+ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
 ExpenseReportWaitingForReApproval=Извештај за трошоците е доставен на повторно одобрување
-ExpenseReportWaitingForReApprovalMessage=Извештајот за трошоците е поднесен и се чека за повторно одобрување.<br>%s, одбивте да го одобрите извештајот за трошоците за оваа причина: %s.<br>Предложена е нова верзија и се чека ваше одобрување. <br> - Корисник: %s<br> - Период: <span class='notranslate'8</7>b0cb2ec87f49fz0 <br>Кликнете овде за да потврдите: %s
+ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>
+ExpenseReportWaitingForReApprovalMessage2=Click here to validate: %s
 ExpenseReportsIk=Конфигурација на надоместоци за километражата
 ExpenseReportsRules=Правила за извештај за трошоци
 ExpenseReportsToApprove=Извештаите за трошоците да се одобрат
diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang
index 9cc6a08bb05..dcccda183a2 100644
--- a/htdocs/langs/mk_MK/users.lang
+++ b/htdocs/langs/mk_MK/users.lang
@@ -21,12 +21,12 @@ DeleteAUser=Избришете корисник
 EnableAUser=Овозможи корисник
 DeleteGroup=Delete
 DeleteAGroup=Избришете група
-ConfirmDisableUser=Дали сте сигурни дека сакате да го оневозможите корисникот <b>%s<span class='notranslate'></b></s>?
-ConfirmDeleteUser=Дали сте сигурни дека сакате да го избришете корисникот <b>%s<span class='notranslate'></b></s>?
-ConfirmDeleteGroup=Дали сте сигурни дека сакате да ја избришете групата <b>%s<span class='notranslate'></b></s>?
-ConfirmEnableUser=Дали сте сигурни дека сакате да го овозможите корисникот <b>%s<span class='notranslate'></b></s>?
-ConfirmReinitPassword=Дали сте сигурни дека сакате да генерирате нова лозинка за корисникот <b>%s<span class='notranslate'>b09a4b739f17f80 >?
-ConfirmSendNewPassword=Дали сте сигурни дека сакате да генерирате и испратите нова лозинка за корисникот <b>%s<span class='notranslate'>b09a4b739f17f8z распон>?
+ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
+ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
+ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
+ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
+ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
+ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
 NewUser=Нов корисник
 CreateUser=Креирај корисник
 LoginNotDefined=Најавата не е дефинирана.
@@ -35,7 +35,7 @@ ListOfUsers=Список на корисници
 SuperAdministrator=Администратор на повеќе компании
 SuperAdministratorDesc=Системски администратор на повеќе компании (може да ги промени поставките и корисниците)
 DefaultRights=Стандардни дозволи
-DefaultRightsDesc=Овде дефинирајте ги <u>стандардните</u> дозволите кои автоматски се доделуваат на b0b5ba1a823> нов<span class='notranslate'></u> корисник (за да ги измените дозволите за постоечките корисници, одете на корисничката картичка).
+DefaultRightsDesc=Define here the <u>default</u> permissions that are automatically granted to a <u>new</u> user (to modify permissions for existing users, go to the user card).
 DolibarrUsers=Корисници на Dolibarr
 LastName=Презиме
 FirstName=Име
diff --git a/htdocs/langs/mk_MK/website.lang b/htdocs/langs/mk_MK/website.lang
index 941c4139411..bdbdb4d0e93 100644
--- a/htdocs/langs/mk_MK/website.lang
+++ b/htdocs/langs/mk_MK/website.lang
@@ -20,7 +20,7 @@ WEBSITE_KEYWORDSDesc=Користете запирка за да ги оддел
 EnterHereReadmeInformation=Внесете овде опис на веб-страницата. Ако ја дистрибуирате вашата веб-страница како шаблон, датотеката ќе биде вклучена во пакетот temptate.
 EnterHereLicenseInformation=Внесете ја овде ЛИЦЕНЦАТА на кодот на веб-страницата. Ако ја дистрибуирате вашата веб-страница како шаблон, датотеката ќе биде вклучена во пакетот temptate.
 HtmlHeaderPage=Заглавие на HTML (специфично само за оваа страница)
-PageNameAliasHelp=Име или псевдоним на страницата.<br>Овој псевдоним исто така се користи за фалсификување URL на оптимизација кога веб-локацијата се извршува од виртуелен домаќин на веб-сервер (како Apacke, Nginx, .. .). Користете го копчето „<strong>%s<span class='notranslate'></strong></spanali>" за да го промените ова.
+PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Забелешка: Ако сакате да дефинирате персонализирано заглавие за сите страници, уредете го заглавието на ниво на страницата наместо на страницата/контејнерот.
 MediaFiles=Media library
 EditCss=Уредете ги својствата на веб-страницата
@@ -33,7 +33,7 @@ WebsitePage=Веб-страница
 Webpage=Веб-страница/контејнер
 AddPage=Додадете страница/контејнер
 PageContainer=Страница
-PreviewOfSiteNotYetAvailable=Прегледот на вашата веб-локација <strong>%s</strong> сè уште не е достапен. Прво мора да '<strong>Увезете целосен шаблон за веб-локација</strong>' или само 'b0e7869z span>Додајте страница/контејнер<span class='notranslate'></strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Бараната страница со id %s сè уште нема содржина, или кеш-датотеката .tpl.php е отстранета. Уредете ја содржината на страницата за да го решите ова.
 SiteDeleted=Веб-страницата „%s“ е избришана
 PageContent=Страница/Контенер
@@ -47,26 +47,26 @@ ViewWebsiteInProduction=View web site using home URLs
 Virtualhost=Виртуелен хост или име на домен
 VirtualhostDesc=Името на виртуелниот хост или домен (На пример: www.mywebsite.com, mybigcompany.net, ...)
 ToDeployYourWebsiteOnLiveYouHave3Solutions=За да ја распоредите оваа веб-локација во живо, имате 3 решенија...
-SetHereVirtualHost=<u>Користете со Apache/NGinx/...</u><br></s> вашиот веб-сервер (Apache, Nginx, ...) посветен виртуелен хост со овозможен PHP и Root директориум на<span class='notranslate'><br><strong> %s</strong>
+SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>
 ExampleToUseInApacheVirtualHostConfig=Пример за употреба при поставување на виртуелен домаќин на Apache:
 YouCanAlsoTestWithPHPS=<u>Користете со PHP вграден сервер</u><br>може да ја развиете околината, претпочитаат да ја тестираат страницата со PHP вграден веб-сервер со извршување
-YouCanAlsoDeployToAnotherWHP=<u>Активирајте ја вашата веб-страница во добавувач на веб-хостинг Dolibarr</u>b0342fccfdaspanIb> немате веб-сервер како Apache или NGinx достапен на интернет, можете да ја извезете и увезете вашата веб-страница на друг примерок на Dolibarr обезбеден од друг Dolibarr хостинг провајдер кој обезбедува целосна интеграција со модулот на веб-страницата. Можете да најдете список на некои даватели на хостинг Dolibarr на <span class='notranslate'><a href="https://saas.dolibarr.org" target="_blank" rel="noopener noreferrer external">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Исто така, проверете дали корисникот на виртуелен домаќин (на пример www-data) има <strong>%sb0a65d09z0f6f  дозволи за датотеките во<br><strong>b0ecb2ec87f49><span class='notranslate'><strong>%s</s ='notranslate'></strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site inside a Dolibarr web Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank" rel="noopener noreferrer external">https://saas.dolibarr.org</a>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Прочитајте
 WritePerm=Напиши
 TestDeployOnWeb=Тестирајте/распоредете на веб
-PreviewSiteServedByWebServer=<u>Прегледај %s во нова картичка.</u></span's notranslate'><br><br> %s ќе се опслужува од надворешен веб-сервер (како Apache, IPACHIS, ). Мора да го инсталирате и поставите овој сервер претходно за да покажете кон директориумот:<br><strong>%s span><span class='notranslate'></strong><br>URL опслужувана од надворешен сервер:<br></span ='notranslate'><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Прегледај %s во нова картичка.</u></span's notranslate'><br><br> %s ќе биде опслужуван од Dolibarr дополнителен сервер за да не му треба дополнителен веб-сервер (како Apache, Nginx, IIS) да се инсталираат.<br>Незгодно е што URL-адресите на страниците не се кориснички и почнуваат со патеката на вашиот Dolibarr.<br>URL сервиран од Dolibarr:<br><strong></spannotranslate20fz0</spannoeclate2fda19bz0 /span><span class='notranslate'></strong><br><br>За користење на свој надворешен веб-сервер послужете ја оваа веб-страница, креирајте виртуелен хост на вашиот веб-сервер што покажува на директориумот<br><strong>%s</strong><br>па внесете го името на овој виртуелен сервер во својствата на оваа веб-локација и кликнете на линк „Тест/распоредување на веб“.
+PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL-то на виртуелниот домаќин што го опслужува надворешен веб-сервер не е дефинирано
 NoPageYet=Сè уште нема страници
 YouCanCreatePageOrImportTemplate=Можете да креирате нова страница или да увезете целосен образец на веб-локација
 SyntaxHelp=Помош за специфични совети за синтакса
 YouCanEditHtmlSourceckeditor=Можете да го уредувате изворниот код на HTML користејќи го копчето „Извор“ во уредникот.
-YouCanEditHtmlSource=<br><span class="fa fa-bug paddingright"></span> Можете да го вклучите овој изворен код на PHP Span Class = 'Notranslate'> <strong> </span>  &lt; ? Php? 6FC9Z0 </span>. Достапни се следните глобални променливи: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug paddingright"></span> Може да вклучите и содржина на друга страница/контејнер со следнава синтака class='notranslate'><br></span><strong>&lt;?php includeContainer_toinclude('ali_eras); ?&gt;</strong><br></strong><br><span class='notranslate'03 /span><span class="fa fa-bug paddingright"></span> Можете да направите пренасочување на друга страница/контејнер со следнава синтакса (Забелешка: не излегувајте содржина пред пренасочување):<br><strong>&lt;</span'Container(span'>Container) алијас_of_container_to_redirect_to'); ?<span class='notranslate'>&gt;</strong><br>Можете и со GET пренасочување: <br><strong>&lt;?php redirection'notranslate,toCon 0, 0, $array_of_get_params); ?&gt;</strong><br></strong><br><span class='notranslate'03 /span><span class="fa fa-link paddingright"></span> За да додадете врска до друга страница, користете ја синтаксата:b03149bccf <strong>&lt;a href="alias_of_page_to_link_to.php"<span class='notranslate'877z0 >mylink&lt;a&gt;</strong></spanno><span'> <br><br><span class="fa fa-download paddingright">b014f1b5z да вклучи класа <span a</span ='notranslate'><strong>врска за преземање</strong> датотека зачувана во b0e7843947c06bzdo'0 notranslate'></strong></span>, користете го директориумот <strong>document.phpb0a65d071f6fc9zra'notranslate'> ><br>Пример, за датотека во документи/ecm (треба да се најави), синтаксата е:<br>b0e7843947c06 ><span class='notranslate'>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</span class='notranslate'></strong><br>За датотека во документи/медиуми (отворен директориум за јавен пристап), синтаксата е: <br><strong>&lt;a href="/document.php?modulepart=relname.filepart=relative.file&rdquo; ext"&gt;</strong><br>За споделена врска со датотека ( отворен пристап користејќи го хаш-клучот за споделување на датотеката), синтаксата е:<br><strong>b03900eczf07d /span>a href="/document.php?hashp=publicsharekeyoffile"<span class='notranslate'>&gt;</strong> <br>
-YouCanEditHtmlSource1=<br><span class="fa fa-image paddingright"></span> За да се вклучи <span class'=' <strong> </span> Image  </strong>  Зачувано во  <strong> 0  директориум , користете ја обвивката <strong>viewimage.php</strong>.b0342fccfdas слика во документи/медиуми (отворен директориум за јавен пристап), синтаксата е:<span class='notranslate'><br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&amp;file=[relative_dir/]filename.ext"<span class='notranslate </span></strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug paddingright"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug paddingright"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug paddingright"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br>You can also make a redirection with GET parameters:<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?&gt;</strong><br><br><span class="fa fa-link paddingright"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download paddingright"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>
+YouCanEditHtmlSource1=<br><span class="fa fa-image paddingright"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper.<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 YouCanEditHtmlSource2=За слика споделена со врска за споделување (отворен пристап користејќи го хаш-клучот за споделување на датотеката), синтаксата е:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;<span class='70f6000000012c7dcbe087z0 </span><br>
-YouCanEditHtmlSource3=За да ја добиете URL-то на сликата на објектот PHP, користете<br><strong>b03900df7d31ec span>img src="<span class='notranslate'>&lt;?php print getImagePublicURLOfObject($object, 1, "_small") ?b0012c7dcbe08>z<0spanspan07" class='notranslate'>&gt;</strong><br>
-YouCanEditHtmlSourceMore=<br>Повеќе примери на HTML или динамичен код се достапни на <a href="%s" target="_blank" rel="noopener noreferrer external" class="nofocusvisible">вики документацијатаb0e47sd8065 >.<span class='notranslate'><br>
+YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use<br><strong>&lt;img src="&lt;?php print getImagePublicURLOfObject($object, 1, "_small") ?&gt;"&gt;</strong><br>
+YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank" rel="noopener noreferrer external" class="nofocusvisible">the wiki documentation</a>.<br>
 ClonePage=Клонирајте страница/контејнер
 CloneSite=Сајт за клонирање
 SiteAdded=Додадена е веб-страница
@@ -112,7 +112,7 @@ ThisPageIsTranslationOf=Оваа страница/контејнер е прев
 ThisPageHasTranslationPages=Оваа страница/контејнер има превод
 NoWebSiteCreateOneFirst=Сеуште не е создадена ниту една веб-страница. Прво создадете еден.
 GoTo=Оди до
-DynamicPHPCodeContainsAForbiddenInstruction=Додавате динамичен PHP-код што ја содржи PHP инструкцијата '<strong>%s<span class='notranslate'>b0a65fpanc>071f ' што е стандардно забрането како динамична содржина (видете ги скриените опции WEBSITE_PHP_ALLOW_xxx за да ја зголемите листата на дозволени команди).
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
 NotAllowedToAddDynamicContent=Немате дозвола да додавате или уредувате PHP динамична содржина на веб-локациите. Побарајте дозвола или само чувајте го кодот во php ознаките непроменети.
 ReplaceWebsiteContent=Пребарувајте или заменете ја содржината на веб-локацијата
 DeleteAlsoJs=Да се избришат и сите датотеки со JavaScript специфични за оваа веб-локација?
@@ -120,7 +120,7 @@ DeleteAlsoMedias=Да се избришат и сите медиумски да
 MyWebsitePages=Мојата веб-страница
 SearchReplaceInto=Пребарување | Заменете во
 ReplaceString=Нова низа
-CSSContentTooltipHelp=Внесете овде CSS содржина. За да избегнете каков било конфликт со CSS на апликацијата, не заборавајте да ја подготвите целата декларација со класата .bodywebsite. На пример:<br><br>#mycssselector, input.myclass:hover { ...  <br>мора да биде<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... <span class='notranslate'2ccpanz1>b030 <br>Забелешка: ако имате голема датотека без овој префикс, можете да користите 'lessc' за да ја конвертирате за да го прикачите префиксот .bodywebsite насекаде.
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
 LinkAndScriptsHereAreNotLoadedInEditor=Предупредување: оваа содржина се емитува само кога се пристапува до страницата од сервер. Не се користи во режимот за уредување, па ако треба да ги вчитате датотеките JavaScript и во режим на уредување, само додадете ја вашата ознака „script src=...“ на страницата.
 Dynamiccontent=Примерок од страница со динамична содржина
 EditInLineOnOff=Режимот „Уреди внатре“ е %s
@@ -271,7 +271,8 @@ totalTaxIncl=Вкупно (вклучено данок)
 clickToClose=Кликнете за да затворите
 sidebarCategories=Категории
 noSubCat=NoSubCat
-specialPromo=Специјални промоции
+specialPromo=Promotions
+allSpecials=All promotions
 newProducts=Нови Продукти
 allNewProducts= Сите нови производи
 view=Прикажи:
@@ -304,7 +305,7 @@ yourCompanyInformation=Информации за вашата компанија
 emailAlreadyRegistered=Оваа електронска адреса е веќе регистрирана.
 firstnameContainsLettersOnly=<b>Името</b> мора да содржи само букви и празни места
 lastnameContainsLettersOnly=<b>Презиме</b> мора да содржи само букви и празни места
-passwordCriteria=<b>Лозинката</b> мора да ги исполнува следните критериуми:b0342fccfdaspans>b0342fccfdaspans>-z span class='notranslate'><br>- 1 голема буква<br>- 1 цифраb0342fccfda19-bz0, без специјални знаци< span class='notranslate'><br>- Избегнувајте повторување на знаци повеќе од 3 пати<br>
+passwordCriteria=<b>Password</b> must meet the following criteria:<br>- 12 characters<br>- 1 uppercase letter<br>- 1 digit<br>- No special characters<br>- Avoid repeating characters more than 3 times<br>
 errorOccurred=Се појави грешка.
 accountCreation=Направете сметка
 errorsOccurred=Има %s грешка%s
@@ -325,7 +326,7 @@ orderDetails=Детали за НАРАЧКА
 personalInfo=Мои лични податоци
 currentPasswd=Сегашна лозинка
 newPasswd=нова лозинка
-newPasswordCriteria=<b>Новата лозинка</b> мора да ги исполнува следните критериуми:b0342fccfda19s>b0342fccfda19s>1 <span class='notranslate'><br>- 1 голема буква<br>- 1 цифраb0342fccfda19-bz0 специјални знаци <span class='notranslate'><br>- Избегнувајте повторување на знаци повеќе од 3 пати<br>
+newPasswordCriteria=<b>New password</b> must meet the following criteria:<br>- 12 characters<br>- 1 uppercase letter<br>- 1 digit<br>- No special characters<br>- Avoid repeating characters more than 3 times<br>
 currentPasswordIncorrect=<b>Тековната лозинка</b> е неточна.
 bothCurrentNewPassRequired=Потребни се и тековната и новата лозинка.
 yourPersonalInfo=Вашите лични податоци
diff --git a/htdocs/langs/mk_MK/withdrawals.lang b/htdocs/langs/mk_MK/withdrawals.lang
index 50b800f15ac..231df8f7f1b 100644
--- a/htdocs/langs/mk_MK/withdrawals.lang
+++ b/htdocs/langs/mk_MK/withdrawals.lang
@@ -46,7 +46,7 @@ MakeBankTransferOrder=Направете барање за трансфер на
 WithdrawRequestsDone=%s евидентирани барања за директно задолжување
 BankTransferRequestsDone=%s евидентирани барања за кредитен трансфер
 ThirdPartyBankCode=Шифра на трета банка
-NoInvoiceCouldBeWithdrawed=Ниту една фактура не е успешно обработена. Проверете дали фактурите се на компании со важечки IBAN и дали IBAN има UMR (Единствена референца за мандат) со режим <strong>%s</span span class='notranslate'></strong>.
+NoInvoiceCouldBeWithdrawed=No invoice processed successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 NoInvoiceCouldBeWithdrawedSupplier=Ниту една фактура не е успешно обработена. Проверете дали фактурите се на фирми со важечки IBAN.
 NoSalariesCouldBeWithdrawed=Ниту една плата не е успешно обработена. Проверете дали платата е на корисници со важечки IBAN.
 WithdrawalCantBeCreditedTwice=Оваа потврда за повлекување е веќе означена како кредитирана; ова не може да се направи двапати, бидејќи тоа потенцијално би создало дупликати плаќања и банкарски записи.
@@ -151,12 +151,12 @@ ADDDAYS=Додадете денови до датумот на извршува
 NoDefaultIBANFound=Не е пронајден стандарден IBAN за оваа трета страна
 ### Notifications
 InfoCreditSubject=Плаќање на налог за плаќање со директно задолжување %s од банката
-InfoCreditMessage=Налогот за плаќање со директно задолжување %s е платен од банката<br>Податоци за плаќање: b0ecb2ec87f4
+InfoCreditMessage=Налогот за плаќање со директно задолжување %s е платен од банката<br>Податоци за плаќање: b0ecb2ec87f4 
 InfoTransSubject=Пренос на налог за плаќање со директно задолжување %s до банка
-InfoTransMessage=Налогот за плаќање со директно задолжување %s е испратен до банката од %s %s</s .<span class='notranslate'><br><br>
-InfoTransData=Износ: %s<br>Метод: %s</spanno><span' class='notranslate' ><br>Датум: %s
+InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
+InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
 InfoRejectSubject=Одбиен налог за директно задолжување
-InfoRejectMessage=Здраво,<br><br>налогот за директно плаќање на фактурата %s е поврзан со</s компанијата <span class='notranslate'>%s, со износ од %s е одбиена од банката.b0342fccfda19bz /span><span class='notranslate'><br>--<br>%s
+InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Опцијата за реален режим не беше поставена, застануваме по оваа симулација
 ErrorCompanyHasDuplicateDefaultBAN=Компанијата со ид %s има повеќе од една стандардна банкарска сметка. Нема начин да се знае кој да се користи.
 ErrorICSmissing=Недостасува ICS на банкарска сметка %s
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index 6ecd2f7d2a3..1fba1355e4d 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Oppdater serveren offline
 WithCounter=Administrer en teller
 GenericMaskCodes=Her kan du legge inn nummereringsmal. I malen kan du bruke følgende tagger:<br><b>{000000}</b> tilsvarer et tall som økes ved hver %s. Angi så mange nuller som du ønsker at lengden på telleren skal være. Telleren vil ha ledende nuller i henhold til malens lengde. <br><b>{000000+000}</b> samme som forrige, men med en forskyvning til høyre for + tegnet, starter fra første %s. <br><b>{000000@x}</b> samme som forrige, men telleren starter fra null når måned x nås (x mellom 1 og 12, eller 0 for de første månedene i året, eller 99 for nullstilling hver måned). Hvis dette valget brukes og x er 2 eller mer kreves også sekvensen {yy}{mm} eller {yyyy}{mm} kreves også. <br><b>{dd}</b> dag (01 til 31).<br><b>{mm}</b> måned (01 til 12).<br><b>{yy}</b>, <b>{yyyy}</b> eller <b>{y}</b> årstall over 2, 4 eller 1 siffer. <br>
 GenericMaskCodes2=<b> {cccc} </b> klientkoden på n tegn <br> <b> {cccc000} </b> klientkoden på n tegn etterfølges av en teller dedikert for kunden. Denne telleren tilbakestilles samtidig med global teller. <br> <b> {tttt} </b> Koden til tredjepartstype på n tegn (se menyen Hjem - Oppsett - Ordbok - Typer av tredjeparter) . Hvis du legger til denne taggen, vil telleren være forskjellig for hver type tredjepart. <br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Alle andre tegn i masken vil være intakt. <br> Mellomrom er ikke tillatt. <br>
 GenericMaskCodes3EAN=Alle andre tegn i masken forblir intakte (unntatt * eller ? I 13. posisjon i EAN13). <br> Mellomrom er ikke tillatt. <br> I EAN13 skal det siste tegnet etter det siste} i 13. posisjon være * eller? . Den vil bli erstattet av den beregnede nøkkelen. <br>
 GenericMaskCodes4a= <u> Eksempel på den 99. %s av tredjeparten Firmaet, med dato 2023-01-31: </u> <br>
 GenericMaskCodes4b= <u> Eksempel på tredjepart opprettet 2023-01-31: </u> <br>
 GenericMaskCodes4c= <u> Eksempel på vare opprettet 2023-01-31: </u>  <br>
-GenericMaskCodes5= <b> ABC{åå}{mm}-{000000} </b>  vil gi <b> ABC2301-000099 </b>  <br>  <b> {0000+100@1}-ZZZ/{dd}/XXX </b>  vil gi <b> 0199-ZZZ/31/XXX </b>  <br>  <b> IN{yy}{mm}-{0000}-{t} </b>  vil gi <b> IN2301-0099-A </b>  hvis selskapstypen er 'Responsable Inscripto' med kode for type som er 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Gir et egendefinert nummer etter en definert mal.
+DateStartThatModel=Deaktiver bruk av denne nummereringsregelen for alle tredjeparter som er opprettet før
+DateStartThatModelHelp=Du kan deaktivere elefantnummereringsregelen for tredjeparter opprettet før en dato (for eksempel fordi de ble importert ved en migrering, fra en annen programvare som bruker en annen regel). La det feltet tomt for å få regelen brukt på alle tredjeparter.
 ServerAvailableOnIPOrPort=Serveren er tilgjengelig på adressen <b>%s</b> på port <b>%s</b>
 ServerNotAvailableOnIPOrPort=Serveren er ikke tilgjengelig på adressen  <b>%s</b> på port <b>%s</b>
 DoTestServerAvailability=Test servertilkobling
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Å la dette feltet stå tomt betyr at denne verdien
 ExtrafieldParamHelpselect=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')<br><br>for eksempel:<br>1,verdi1<br>2,verdi2<br>kode3,verdi3<br>...<br><br>For å få listen avhengig av en annen komplementær attributtliste:<br>1,verdi1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>: parent_key<br><br>For å få listen avhengig av en annen liste:<br>1,verdi1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code </i>: parent_key
 ExtrafieldParamHelpcheckbox=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')<br><br>for eksempel:<br>1,verdi1 <br>2,verdi2<br>3,verdi3<br> ...
 ExtrafieldParamHelpradio=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')<br><br>for eksempel:<br>1,verdi1 <br>2,verdi2<br>3,verdi3<br> ...
-ExtrafieldParamHelpsellist=Liste over verdier kommer fra en tabell<br>Syntaks: table_name:label_field:id_field::filtersql<br>Eksempel: c_idtypent:libelle: ::filtersql<br><br>- id_field er nødvendigvis en primær int-nøkke<br> - filtersql er en SQL-betingelse. Det kan være en enkel test (f.eks. active=1) å vise bare aktiv verdi <br>Du kan også bruke $ID$ i filter som er gjeldende ID for gjeldende objekt<br>For å bruke en SELECT i filteret, bruk nøkkelordet $SEL$ for å omgå anti-injeksjonsbeskyttelse.<br>hvis du vil filtrere på ekstrafelt bruk syntaks extra.fieldcode=... (der feltkode er koden til extrafield)<br><br>For å ha listen avhengig av en annen komplementær attributtliste:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>For å ha listen avhengig av en annen liste:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=Liste over verdier kommer fra en tabell<br>Syntaks: table_name:label_field:id_field::filtersql<br>Eksempel: c_idtypent:libelle: ::filtersql<br><br>- id_field er nødvendigvis en primær int-nøkkel<br> - filtersql er en betingelse. Den må bruke USF-syntaksen. Eksempel: (active:=:1) for å vise bare aktiv verdi<br>Du kan også bruke $ID$ i filter som er gjeldende ID for gjeldende objekt<br>Hvis du vil filtrere på ekstrafelt, bruk syntaks extra.fieldcode=... (der feltkode er koden til ekstrafelt)<br><br>For å ha listen avhengig av en annen komplementær attributtliste:<br>libellec:typent id:options_<i>parent_list_code</i>|parent_column:filter<br><br>For å ha listen avhengig av en annen liste:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Liste over verdier kommer fra en tabell<br>Syntax: table_name:label_field:id_field::filtersql<br>Eksempel: c_typent:libelle:id::filtersql<br><br>filteret kan være en enkel test (f.eks active=1) for kun å vise aktive verdier<br>Du kan også bruke $ID$ i filtre, som er gjeldende ID for gjeldende objekt<br>For å utføre SELECT i filter, bruk $SEL$<br>Hvis du vil filtrere ekstrafelte, bruk syntaks extra.fieldcode=... (der feltkode er koden til ekstrafeltet)<br><br>For å ha listen avhengig av en annen komplementær attributtliste:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>For å ha listen avhengig av en annen liste:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parametere må være ObjectName:Classpath <br> Syntaks: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Hold tomt for en enkel separator <br> Sett dette til 1 for en kollaps-separator (åpnes som standard for ny økt, da beholdes status for hver brukerøkt) <br> Sett dette til 2 for en kollaps-separator (kollapset som standard for ny økt, da holdes status foran hver brukerøkt)
@@ -662,7 +666,7 @@ Module2200Desc=Bruk matematiske uttrykk for automatisk generering av priser
 Module2300Name=Planlagte jobber
 Module2300Desc=Planlagt jobbadministrasjon (alias cron- eller chronotabell)
 Module2400Name=Hendelser/Agenda
-Module2400Desc=Administrer manuelle og automatiske hendelser. Oppgi en kalender for å registrere hendelser manuelt. Logg også hendelser automatisk for sporingsformål eller registrer manuelle hendelser eller møter. Dette er hovedmodulen for god kunde eller Vendor Relationship Management.
+Module2400Desc=Administrer manuelle og automatiske hendelser. Bruk kalenderen til å registrere hendelser manuelt. Logg også hendelser automatisk for sporingsformål eller registrere manuelle hendelser eller møter. Dette er hovedmodulen for god kunde og/eller leverandøradministrasjon.
 Module2430Name=Online avtaleplanlegging
 Module2430Desc=Gir et online avtalebestillingssystem. Dette lar hvem som helst bestille treff, i henhold til forhåndsdefinerte områder eller tilgjengeligheter.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Vis omtale "kategori av operasjoner" på faktu
 InvoiceOptionCategoryOfOperationsHelp=Avhengig av situasjonen vil omtalen vises i formen: <br> - Driftskategori: Varelevering <br> - Driftskategori: Tjenester <br> - Driftskategori: Blandet og levering av tjenester
 InvoiceOptionCategoryOfOperationsYes1=Ja, under adresseblokken
 InvoiceOptionCategoryOfOperationsYes2=Ja, i nedre venstre hjørne
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Ikke tillat å klassifisere en ordre fakturert uten faktura.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Klassifiser ordre som fakturert uten at faktura er opprettet er tillatt som standard. Hvis denne conf. er satt til sann, vil det ikke være det.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Ikke tillat klassifiseringen av en ordre som fakturert uten faktura.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=En ordre kan klassifiseres som fakturert som standard. Hvis denne konf. er satt til sann, vil den ikke være det.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Ikke tillat å klassifisere en leverandørordre fakturert uten å opprette faktura.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Klassifiser en leverandørordre fakturert uten at faktura er opprettet er tillatt som standard. Hvis denne conf. er satt til sann, vil det ikke være det.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=En leverandørordre kan klassifiseres som fakturert som standard. Hvis denne konf. er satt til sann, vil den ikke være det.
 ##### Proposals #####
 PropalSetup=Oppsett av modulen Tilbud
 ProposalsNumberingModules=Nummereringsmodul for tilbud
 ProposalsPDFModules=Tilbudsmaler
-SuggestedPaymentModesIfNotDefinedInProposal=Forslag til betalingsmodus på tilbud som standard hvis ikke definert i tilbudet
+SuggestedPaymentModesIfNotDefinedInProposal=Foreslått betalingsmodus som standard hvis den ikke er definert på tilbud
 FreeLegalTextOnProposal=Fritekst på tilbud
 WatermarkOnDraftProposal=Vannmerke på tilbudskladder (ingen hvis tom)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bankkonto for tilbudet
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Alternativer for automatisk generering av medlemskoder
 AdherentLoginRequired=Administrer en pålogging/passord for hvert medlem
 AdherentLoginRequiredDesc=Legg til en verdi for en pålogging og et passord i medlemsfilen. Hvis medlemmet er knyttet til en bruker, vil oppdatering av medlemsinnlogging og passord også oppdatere brukerinnlogging og passord.
 AdherentMailRequired=E-post kreves for å lage et nytt medlem
-MemberSendInformationByMailByDefault=Valg for å sende e-postbekreftelse til medlemmer (validering eller nytt abonnement) er krysset av som standard
-MemberCreateAnExternalUserForSubscriptionValidated=Opprett en ekstern brukerpålogging for hvert nytt medlemsabonnement som valideres
+MemberSendInformationByMailByDefault=Avmerkingsboksen for å sende en epost bekreftelse til medlemmene (validering eller ny abonnement) er på som standard
+MemberCreateAnExternalUserForSubscriptionValidated=Opprett automatisk en ekstern bruker (med en pålogging for å koble til applikasjonen) etter en online betaling av et medlemskapsabonnement
 VisitorCanChooseItsPaymentMode=Besøkende kan velge mellom alle tilgjengelige betalingsmåter
 MEMBER_REMINDER_EMAIL=Aktiver automatisk påminnelse <b> via e-post </b> av utløpte abonnementer. Merk: Modul <strong> %s </strong> må være aktivert og riktig oppsatt for å sende påminnelser.
 MembersDocModules=Dokumentmaler for dokumenter generert fra medlemsregister
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Frist for beskjed (Feriesøknaden må sendes inn før denne
 NbAddedAutomatically=Antall dager pr. måned som blir lagt til av brukerenes tellere(automatisk)
 EnterAnyCode=Dette feltet inneholder en referanse for å identifisere linjen. Skriv inn hvilken som helst verdi du ønsker, men uten spesialtegn.
 Enter0or1=Skriv inn 0 eller 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Her legger du inn en liste med Ascii-verdier, som representerer et valutasymbol. For eksempel: $ = [36], Brasilsk real R$ = [82,36], € = [8364]
 ColorFormat=RGB-fargen er i HEX-format, for eksempel: FF0000
 PictoHelp=Ikonnavn i formatet:<br>- image.png for en bildefil til gjeldende temakatalog<br>- image.png@module hvis filen er i katalogen /img/ til en modul<br>- fa-xxx for en FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size for et FontAwesome fa-xxx-bilde (med prefiks, farge og størrelse satt)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Er du sikker på at du vil slette denne e-postsamler
 RecipientEmailsWillBeReplacedWithThisValue=Mottakers e-postadresse vil alltid erstattes med denne verdien
 AtLeastOneDefaultBankAccountMandatory=Minst en standard bankkonto må være definert
 RESTRICT_ON_IP=Tillat API-tilgang til kun visse klient-IP-er (jokertegn ikke tillatt, bruk mellomrom mellom verdier). Tom betyr at alle klienter har tilgang.
+StaticIPsOfUsers=Hvis aktuelt, liste over alle statiske IP-er til brukere
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Basert på biblioteket SabreDAV versjon
 NotAPublicIp=Ikke en offentlig IP
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=Denne funksjonen lar deg legge til eller fjerne en E
 INVOICE_ADD_EPC_QR_CODEPay=Skann denne QR-koden for å betale med en smarttelefon som støtter betaling med EPC QR-kode.
 INVOICE_SHOW_SHIPPING_ADDRESS=Vis leveringsadresse
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Obligatorisk indikasjon i noen land (Frankrike, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Vis faktureringskontakt på tilbud
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=Som standard vises kontakten kun for fakturering
 UrlSocialNetworksDesc=URL-lenke til sosialt nettverk. Bruk {socialid} for den variable delen som inneholder ID-en for det sosiale nettverket.
 IfThisCategoryIsChildOfAnother=Hvis denne kategorien er en underkategori av en annen
 DarkThemeMode=Mørkt tema-modus
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS på redigeringssider
 CssOnView=CSS på visningssider
 CssOnList=CSS på lister
 HelpCssOnEditDesc=CSS-en som brukes ved redigering av feltet. <br> Eksempel: "minwidth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=CSS-en som brukes når du ser på feltet.
+HelpCssOnViewDesc=CSS-en som brukes når du ser på feltet.<br>Eksempel: "longmessagecut"
 HelpCssOnListDesc=CSS-en som brukes når feltet er inne i en listetabell. <br> Eksempel: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Skjul det bestilte antallet på de genererte dokumentene for mottak
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Vis prisen på de genererte dokumentene for mottak
@@ -2479,6 +2487,7 @@ CustomPrompt=Egendefinerte forespørsler
 AiDescription=KI (kunstig intelligense) funksjoner
 AiDescriptionLong=Gir AI (Artificial Intelligence) funksjoner i forskjellige deler av applikasjonen. Trenger ekstern AI API.
 AI_API_KEY=Nøkkel for AI-api
+AI_API_URL=Endpoint URL for AI API
 AI_API_SERVICE=Tjeneste som skal brukes for AI-funksjoner
 AiSetup=AI-moduloppsett
 AiCustomPrompt=Tilpasset ledetekst for AI
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Egendefinert ledetekst
 TextGeneration=Tekstgenerering
 ImageGeneration=Bildegenerering
 VideoGeneration=Videogenerering
-AudioText=Lyd - tekst
+AudioGeneration=Lydgenerering
 AIPromptForFeatures=AI Egendefinert ledetekst for funksjoner
 EnterAnIP=Skriv inn en IP-adresse
 ConvertInto=Konverter til
@@ -2507,3 +2516,28 @@ SendToUrl=Send til URL
 WebsiteTemplateWasCopied=Nettstedsmalen(e) "%s" levert av denne modulen har blitt lagret i katalogen over nettstedsmaler (/doctemplates/websites) og er klar til å importeres som et nytt nettsted.
 EnabledByDefaultAtInstall=Aktivert som standard ved installasjon
 VulnerableToRCEAttack=Du er sårbar for RCE-angrep ved å bruke den tilpassede dol_json_decode-funksjonen
+OpenIDconnectSetup=Konfigurasjon av OpenID Connect-modulen
+MainAuthenticationOidcClientIdName=Klient-ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect klient-ID
+MainAuthenticationOidcClientSecretName=Klient hemmelighet
+MainAuthenticationOidcClientSecretDesc=OpenID Connect klient hemmelighet
+MainAuthenticationOidcScopesName=Omfang
+MainAuthenticationOidcScopesDesc=OpenID-omfang for å gi tilgang til brukerinformasjon
+MainAuthenticationOidcAuthorizeUrlName=Autoriser URL
+MainAuthenticationOidcAuthorizeUrlDesc=(eksempel: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(eksempel: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=Brukerinfo URL
+MainAuthenticationOidcUserinfoUrlDesc=(eksempel: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logg ut URL
+MainAuthenticationOidcLogoutUrlDesc=(eksempel: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Omdirigerings-URL
+MainAuthenticationOidcRedirectUrlDesc=Omdiriger URL for å autorisere på OpenID-leverandørsiden
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr utloggings-URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr utloggings-URL for å autorisere på OpenID-leverandørsiden
+MainAuthenticationOidcLoginClaimName=Innloggingskrav
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect-krav som samsvarer med Dolibarr-brukerpåloggingen. Hvis det ikke er angitt eller tomt, er standard til epost
+BlackListWords=Svarteliste over ord
+AddBlackList=Legg til svarteliste
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=En eier må angis hvis epostmalen er satt som privat
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang
index 54e470b165b..64de07f5a90 100644
--- a/htdocs/langs/nb_NO/companies.lang
+++ b/htdocs/langs/nb_NO/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof ID 2 (Commercial Record number)
 ProfId5CH=EORI-nummer
 ProfId1CL=Prof ID 1 (RUT)
 ProfId1CM=ID. prof. 1 (handelsregister)
-ProfId2CM=ID. prof. 2 (skattyter nr.)
+ProfId2CM=ID. prof. 2 (Unikt skatteidentifikasjonsnummer)
 ProfId3CM=ID. prof. 3 (Antall opprettelsesdekret)
 ProfId4CM=ID. prof. 4 (Antall innskuddsbevis)
 ProfId5CM=ID. prof. 5 (Annet)
 ProfId1CN=USCI
 ProfId1ShortCM=Handelsregister
-ProfId2ShortCM=Skattebetaler nr.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=Antall opprettelsesdekret
 ProfId4ShortCM=Antall innskuddsbevis
 ProfId5ShortCM=Andre
@@ -288,7 +288,7 @@ ContactEvents=Hendelser/Agenda
 ContactId=Kontakt ID
 ContactsAddresses=Kontakter / Adresser
 ContactsAddressesExt=Delte kontakter/adresser
-FromContactName=Navn:
+FromContactName=Navn
 NoContactDefinedForThirdParty=Ingen kontakt definert for denne tredjepart
 NoContactDefined=Ingen kontaktpersoner definert
 DefaultContact=Standardkontakt
diff --git a/htdocs/langs/nb_NO/ecm.lang b/htdocs/langs/nb_NO/ecm.lang
index 7ed6ea6d1f5..3376ebff336 100644
--- a/htdocs/langs/nb_NO/ecm.lang
+++ b/htdocs/langs/nb_NO/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Antall dokumenter i katalogen
 ECMSection=Mappe
 ECMSectionManual=Manuell mappe
-ECMSectionAuto=Automatisk mappe
-ECMSectionsManual=Manuell mappestruktur
-ECMSectionsAuto=Automatisk mappestruktur
-ECMSectionsMedias=Mediatre
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Mapper
 ECMRoot=ECM rot
 ECMNewSection=Ny mappe
@@ -13,13 +13,13 @@ ECMAddSection=Legg til mappe
 ECMCreationDate=Opprettet den
 ECMNbOfFilesInDir=Antall filer i mappen
 ECMNbOfSubDir=Antall undermapper
-ECMNbOfFilesInSubDir=Antall filer i undermapper 
+ECMNbOfFilesInSubDir=Antall filer i undermapper
 ECMCreationUser=Opprettet av
 ECMArea=DMS/ECM-område
 ECMAreaDesc=DMS / ECM (Document Management System / Electronic Content Management) -området lar deg lagre, dele og raskt søke alle slags dokumenter i Dolibarr.
-ECMAreaDesc2a=* Manuelle kataloger kan brukes til å lagre dokumenter som ikke er knyttet til et bestemt element.
+ECMAreaDesc2a=* Manuelle kataloger kan brukes til å lagre dokumenter med en fri organisering av trestrukturen.
 ECMAreaDesc2b=* Automatiske kataloger fylles automatisk når du legger til dokumenter fra siden til et element.
-ECMAreaDesc3=* Media-kataloger er filer i underkatalogen <b> /medias </b> i dokumentkatalogen, lesbare av alle uten behov for å logges og uten behov for å dele filen eksplisitt. Den brukes til å lagre bildefiler til for eksempel epost- eller nettsidemodulen.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=Mappen <b>%s</b> er slettet.
 ECMSectionWasCreated=Mappen <b> %s</b> er opprettet.
 ECMSearchByKeywords=Søk på nøkkelord
@@ -45,7 +45,7 @@ ExtraFieldsEcmFiles=Ekstrafelt Ecm Filer
 ExtraFieldsEcmDirectories=Ekstrafelt Ecm-mapper
 ECMSetup=ECM-oppsett
 GenerateImgWebp=Dupliser alle bilder med en annen versjon med .webp-format
-ConfirmGenerateImgWebp=Hvis du bekrefter, vil du generere et bilde i .webp-format for alle bildene i denne mappen (undermapper er ikke inkludert)...
+ConfirmGenerateImgWebp=Hvis du bekrefter, vil du generere et bilde i .webp-format for alle bildene i denne mappen (undermapper er ikke inkludert, webp-bilder vil ikke bli generert hvis størrelsen er større enn originalen)...
 ConfirmImgWebpCreation=Bekreft duplisering av alle bilder
 GenerateChosenImgWebp=Dupliser valgt bilde med en annen versjon med .webp-format
 ConfirmGenerateChosenImgWebp=Hvis du bekrefter, vil du generere et bilde i .webp-format for bildet %s
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index 0f837c773d4..64f852d71c0 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -103,7 +103,7 @@ ErrorFieldRefNotIn=Felt <b> %s </b>: '<b> %s </b>' er ikke en <b> %s </b> eksist
 ErrorMultipleRecordFoundFromRef=Flere poster funnet ved søk fra ref <b> %s </b> . Ingen måte å vite hvilken ID du skal bruke.
 ErrorsOnXLines=%s feil funnet
 ErrorFileIsInfectedWithAVirus=Antivirus-programmet var ikke i stand til å validere filen (filen kan være infisert av et virus)
-ErrorFileIsAnInfectedPDFWithJSInside=Filen er en PDF-fil infisert av Javascript 
+ErrorFileIsAnInfectedPDFWithJSInside=Filen er en PDF-fil infisert av Javascript
 ErrorNumRefModel=En referanse finnes i databasen (%s), og er ikke kompatibel med denne nummereringsregelen. Fjern posten eller omdøp referansen for å aktivere denne modulen.
 ErrorQtyTooLowForThisSupplier=Mengde for lav for denne leverandøren eller ingen pris angitt på dette produktet for denne leverandøren
 ErrorOrdersNotCreatedQtyTooLow=Noen ordrer er ikke opprettet på grunn av for lave mengder
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Tredjepart eller medlem av partnerskap er o
 ErrorFailedToWriteInTempDirectory=Kunne ikke skrive i midlertidig katalog
 ErrorQuantityIsLimitedTo=Antallet er begrenset til %s
 ErrorFailedToLoadThirdParty=Kunne ikke finne/laste inn tredjepart fra id=%s, email=%s, name= %s
-ErrorThisPaymentModeIsNotSepa=Denne betalingsmåten er ikke en bankkonto
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Stripe-kunden er ikke satt for denne tredjeparten (eller satt til en verdi slettet på Stripe-siden). Opprett (eller fest den på nytt) først.
 ErrorCharPlusNotSupportedByImapForSearch=IMAP-søk kan ikke søke i avsender eller mottaker etter en streng som inneholder tegnet +
 ErrorTableNotFound=Tabell <b> %s </b> ble ikke funnet
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Ordbok <b> %s </b> ikke funnet
 ErrorFailedToCreateSymLinkToMedias=Kunne ikke opprette den symbolske lenken %s for å peke til %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Sjekk kommandoen som brukes for eksporten til de avanserte alternativene for eksporten
 ErrorEndTimeMustBeGreaterThanStartTime=Sluttid må være etter starttid
-ErrorIncoherentDates=Startdato må være før sluttdato
-ErrorEndHourIsNull=Sluttdatoen kan ikke være null
-ErrorStartHourIsNull=Startdatoen kan ikke være null
+ErrorIncoherentDates=Startdatoen må være tidligere enn sluttdatoen
+ErrorEndHourIsNull=Sluttdato-feltet kan ikke være tomt
+ErrorStartHourIsNull=Startdato-feltet kan ikke være tomt
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=For mange linjer å behandle. Vennligst bruk et mer selektivt filter.
 ErrorEmptyValueForQty=Mengden kan ikke være null.
 # Warnings
@@ -396,7 +397,7 @@ SwissQrDebitorAddressInvalid = Debitorinformasjonen var ugyldig (%s)
 # Validate
 RequireValidValue = Verdien er ikke gyldig
 RequireAtLeastXString = Krever minst %s tegn
-RequireXStringMax = Krever maks%s tegn 
+RequireXStringMax = Krever maks%s tegn
 RequireAtLeastXDigits = Krever minst %s siffer
 RequireXDigitsMax = Krever maks %s siffer
 RequireValidNumeric = Krever en numerisk verdi
diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang
index dce0fb10bd5..494b4641a65 100644
--- a/htdocs/langs/nb_NO/mails.lang
+++ b/htdocs/langs/nb_NO/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Ingen kategori funnet knyttet til noen kontakter/adre
 NoContactLinkedToThirdpartieWithCategoryFound=Ingen kategori funnet knyttet til enkelte tredjeparter
 OutGoingEmailSetup=Utgående e-post
 InGoingEmailSetup=Innkommende e-post
-OutGoingEmailSetupForEmailing=Utgående e-post (for modul %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Samme konfigurasjon som det globale utgående e-postoppsettet
 Information=Informasjon
 ContactsWithThirdpartyFilter=Kontakter med tredjepartsfilter
@@ -182,7 +182,7 @@ Unanswered=Ubesvart
 Answered=Besvarte
 IsNotAnAnswer=Er ikke svar (første e-post)
 IsAnAnswer=Er et svar på en første e-post
-RecordCreatedByEmailCollector=Post opprettet av Email Collector %s fra e-post %s
+RecordCreatedByEmailCollector=Post opprettet av epost-samleren %s
 DefaultBlacklistMailingStatus=Standardverdi for feltet '%s' når du oppretter en ny kontakt
 DefaultStatusEmptyMandatory=Tom, men obligatorisk
 WarningLimitSendByDay=WARNING: The setup or contract of your instance limits your number of emails per day to <b>%s</b>. Trying to send more may result in having your instance slow down or suspended. Please contact your support if you need a higher quota.
@@ -196,3 +196,5 @@ ModelTemplate=epostmal
 YouCanChooseAModelForYouMailContent= Du kan velge en av malmodellene eller generere en med AI
 TitleOfMailHolder=Tittelen på e-posten går her
 ContentOfMailHolder=Innholdet i epost kommer her...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index caacbacd971..3de0f9c4a6a 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -1299,3 +1299,4 @@ AllEntities=Alle enheter
 TranslationOfKey=Oversettelse av nøkkelen AnyTranslationKey
 SignedStatus=Signert status
 NbRecordQualified=Antall kvalifiserte poster
+auto=auto
diff --git a/htdocs/langs/nb_NO/oauth.lang b/htdocs/langs/nb_NO/oauth.lang
index 8e9863e16f6..a44b8c2b0e0 100644
--- a/htdocs/langs/nb_NO/oauth.lang
+++ b/htdocs/langs/nb_NO/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=En nøkkel ble generert og lagret i lokal database
 NewTokenStored=Nøkkel mottatt og lagret
 ToCheckDeleteTokenOnProvider=Klikk her for å hake av/slette autorisasjon lagret av %s OAuth-leverandør
 TokenDeleted=Nøkkel slettet
-GetAccess=Klikk her for å få et token
+GetAccess=Get new Token
 RequestAccess=Klikk her for å be om/fornye tilgang og motta et nytt token
-DeleteAccess=Klikk her for å slette tokenet
+DeleteAccess=Delete Token
 RedirectURL=Omdirigerings-URL
 UseTheFollowingUrlAsRedirectURI=Bruk følgende URL som omdirigerings-URL når du oppretter legitimasjon hos OAuth-leverandøren din
 ListOfSupportedOauthProviders=Legg til OAuth2-tokenleverandørene dine. Gå deretter til OAuth-leverandørens admin-side for å opprette/få en OAuth-ID og Secret og lagre dem her. Når du er ferdig, slår du på den andre fanen for å generere tokenet ditt.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Side for å administrere (generere/slette) OAuth-tokens
 SeePreviousTab=Se forrige fane
 OAuthProvider=OAuth-leverandør
 OAuthIDSecret=OAuth ID og hemmelig spørsmål
-TOKEN_REFRESH=Nøkkeloppfriskning tilstede
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Nøkkel utgått
 TOKEN_EXPIRE_AT=Nøkkel utgår
 TOKEN_DELETE=Slett lagret nøkkel
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Det finnes allerede en OAuth-op
 URLOfServiceForAuthorization=URL levert av OAuth-tjenesten for autentisering
 Scopes=Tillatelser (omfang)
 ScopeUndefined=Tillatelser (omfang) udefinert (se forrige fane)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Utløpt
+TokenNotExpired=Ikke utløpt
+ExpirationDate=Utløpsdato
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/nb_NO/ticket.lang b/htdocs/langs/nb_NO/ticket.lang
index f0354696a7c..2db1bfaa3e4 100644
--- a/htdocs/langs/nb_NO/ticket.lang
+++ b/htdocs/langs/nb_NO/ticket.lang
@@ -194,8 +194,8 @@ ConfirmAbandonTicket=Bekrefter du lukkingen av billetten til status 'Forlatt'
 ConfirmDeleteTicket=Vennligst bekreft fjerning av supportseddel
 TicketDeletedSuccess=Supportseddel slettet
 TicketMarkedAsClosed=Supportseddel merket som lukket
-TicketDurationAuto=Beregnet varighet
-TicketDurationAutoInfos=Varighet automatisk beregnet fra relatert intervensjon
+TicketDurationAuto=Varighet av intervensjoner
+TicketDurationAutoInfos=Varighet beregnes automatisk fra relaterte intervensjoner
 TicketUpdated=Supportseddel oppdatert
 SendMessageByEmail=Send melding via epost
 TicketNewMessage=Ny melding
@@ -330,3 +330,4 @@ BoxNewTicketVSClose=Antall billetter kontra lukkede billetter (i dag)
 TicketCreatedToday=Billett opprettet i dag
 TicketClosedToday=Billetter lukket i dag
 KMFoundForTicketGroup=Vi fant emner og vanlige spørsmål som kan svare på spørsmålet ditt, takk for at du sjekker dem før du sender inn billetten
+SetTitle=Angi tittel
diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang
index 6f3cc9e9799..aa1c79aebd4 100644
--- a/htdocs/langs/nb_NO/website.lang
+++ b/htdocs/langs/nb_NO/website.lang
@@ -271,7 +271,8 @@ totalTaxIncl=Totalt (inkl. mva)
 clickToClose=Klikk for å lukke
 sidebarCategories=Kategorier
 noSubCat=NoSubCat
-specialPromo=Spesialtilbud
+specialPromo=Promotions
+allSpecials=All promotions
 newProducts=Nye varer
 allNewProducts= Helt nye varer
 view=Vis:
diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang
index b09676c8efb..d60e7dca6e1 100644
--- a/htdocs/langs/nl_BE/companies.lang
+++ b/htdocs/langs/nl_BE/companies.lang
@@ -1,12 +1,12 @@
 # Dolibarr language file - Source file is en_US - companies
 ConfirmDeleteCompany=Weet u zeker dat u dit bedrijf en alle gerelateerde gegevens wilt verwijderen?
-ConfirmDeleteContact=Weet u zeker dat u dit contact en alle gerelateerde gegevens wilt verwijderen?
 MenuNewThirdParty=Nieuwe derde partij
 MenuNewProspect=Nieuwe Prospect
 MenuNewSupplier=Nieuwe verkoper
 NewCompany=Nieuw bedrijf (prospect, klant, leverancier)
 CreateDolibarrThirdPartySupplier=Creëer een derde partij (leverancier)
 CreateThirdPartyAndContact=Maak een derde partij + een child-contact
+ThirdPartyAddress=Adres derde
 CountryIsInEEC=Land ligt binnen de Europese Economische Gemeenschap
 ThirdPartyName=Naam derde partij
 ThirdPartyEmail=E-mail van derden
@@ -16,9 +16,9 @@ ThirdPartySuppliers=Verkopers
 ThirdPartyType=Soort derde partij
 ReportByMonth=Rapportage per maand
 ReportByCustomers=Overzicht per klant
-ReportByThirdparties=Rapport per derde
 ReportByQuarter=Rapport per kwartaal
 RegisteredOffice=Maarschappelijke zetel
+NationalRegistrationNumber=Nationaal registratienummer
 NatureOfThirdParty=Aard van derden
 StateShort=Staat
 PhoneShort=Telefoonnummer
@@ -32,6 +32,8 @@ LocalTax1IsUsed=Gebruik tweede BTW
 LocalTax2IsUsed=Gebruik derde BTW
 WrongSupplierCode=Leverancierscode ongeldig
 SupplierCodeModel=Leverancierscode-model
+GencodBuyPrice=Streepjescode of prijs referentie
+ProfId5=Professionele ID 5
 ProfId6=Professionele ID 6
 ProfId2AR=Prof Id 2 (Inkomsten voor belastingen)
 ProfId3CH=Prof id 1 (Federaal nummer)
@@ -44,13 +46,8 @@ ProfId3PT=Prof. Id 3 (Commerciële fiche aantal)
 ProfId2TN=Prof. id 2 (Fiscale inschrijving)
 ProfId2DZ=Kunst.
 SupplierRelativeDiscount=Relatieve leverancierskorting
-HasRelativeDiscountFromSupplier=U heeft een standaardkorting van <b>%s%%</b> van deze verkoper
-HasNoRelativeDiscountFromSupplier=U heeft standaard geen relatieve korting van deze leverancier
 CompanyHasAbsoluteDiscount=Deze klant heeft kortingen (creditnota's of aanbetalingen) voor <b> %s </b> %s
-CompanyHasCreditNote=Deze afnemer heeft nog creditnota's of eerdere stortingen voor <b> %s %s</b>
 HasAbsoluteDiscountFromSupplier=U hebt kortingen beschikbaar ( creditnota's  of aanbetalingen) voor <b>%s</b> %s van deze leverancier
-HasDownPaymentOrCommercialDiscountFromSupplier=U hebt kortingen beschikbaar (commercieel, aanbetalingen) voor <b>%s</b> %s van deze verkoper
-HasCreditNoteFromSupplier=U hebt creditnota's voor <b>%s</b> %s van deze verkoper
 CustomerAbsoluteDiscountAllUsers=Absolute klantkortingen (toegekend door alle gebruikers)
 CustomerAbsoluteDiscountMy=Absolute klantkortingen (door uzelf verleend)
 SupplierAbsoluteDiscountAllUsers=Absolute leverancierskortingen (ingevoerd door alle gebruikers)
@@ -81,7 +78,6 @@ ChangeToContact=Status veranderen naar 'Contact opnemen'
 ImportDataset_company_1=Derden en hun eigenschappen
 ImportDataset_company_3=Bankrekeningen van derden
 SupplierCategory=Categorie verkoper
-AllocateCommercial=Toegewezen aan de verkoopsverantwoordelijke
 YouMustAssignUserMailFirst=U moet een e-mail voor deze gebruiker maken voordat u een e-mail melding kunt toevoegen.
 YouMustCreateContactFirst=U dient voor de Klant eerst contactpersonen met een e-mailadres in te stellen, voordat u kennisgevingen per e-mail kunt sturen.
 ListSuppliersShort=Lijst met leveranciers
@@ -89,9 +85,9 @@ ListProspectsShort=Lijst met Prospecten
 ListCustomersShort=Lijst met klanten
 ThirdPartiesArea=Derden / contacten
 ThirdPartyIsClosed=Derde partij is gesloten
+ProductsIntoElements=Lijst van producten/diensten in %s
 OutstandingBillReached=Maximum bereikt voor openstaande rekening
 OrderMinAmount=Minimumbedrag voor bestelling
-MergeOriginThirdparty=Kopieer derde partij (derde partij die je wil verwijderen)
 MergeThirdparties=Voeg derde partijen samen
 ThirdpartiesMergeSuccess=Derden zijn samengevoegd
 SaleRepresentativeLogin=Login van de verkoopsverantwoordelijke
diff --git a/htdocs/langs/nl_BE/products.lang b/htdocs/langs/nl_BE/products.lang
index fb1bf98df7e..fd366d36beb 100644
--- a/htdocs/langs/nl_BE/products.lang
+++ b/htdocs/langs/nl_BE/products.lang
@@ -17,7 +17,6 @@ ManufacturingPrice=Productie prijs
 MinPriceHT=Min. verkoopprijs (excl. BTW)
 MinPriceTTC=Min. verkoopprijs (incl. BTW)
 SupplierRef=Leverancier ref
-ListOfStockMovements=Lijst van voorraad bewegingen
 BarCode=Streepjescode
 BarcodeType=Type streepjescode
 SetDefaultBarcodeType=Stel type streepjescode in
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index d3b81bc72ce..084aa7b5dc9 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Updateserver offline
 WithCounter=Beheer een teller
 GenericMaskCodes=U kunt elk nummeringsmasker invoeren. In dit masker kunnen de volgende tags worden gebruikt: <br> <b> {000000} </b> komt overeen met een nummer dat op elke %s wordt verhoogd. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen van links om evenveel nullen te hebben als het masker. <br> <b> {000000+000} </b> hetzelfde als de vorige, maar een offset die overeenkomt met het nummer rechts van het + teken wordt toegepast vanaf de eerste %s. <br> <b> {000000@x} </b> hetzelfde als de vorige, maar de teller wordt op nul gezet wanneer maand x is bereikt (x tussen 1 en 12, of 0 om de eerste maanden van het fiscale jaar te gebruiken die in uw configuratie zijn gedefinieerd, of 99 tot elke maand op nul worden gezet). Als deze optie wordt gebruikt en x is 2 of hoger, dan is ook de reeks {yy}{mm} of {yyyy}{mm} vereist. <br> <b> {dd} </b> dag (01 tot 31). <br> <b> {mm} </b> maand (01 tot 12). <br> <b> {yy} </b> , <b> {yyyy} </b> of <b> {y} 217f 4b739f. <br>
 GenericMaskCodes2= <b> {cccc} </b> de klantcode op n tekens <br> <b> {cccc000} </b> de klant wordt gevolgd door een teller. Deze teller voor de klant wordt tegelijk met de globale teller gereset. <br> <b> {tttt} </b> De code van derde partij type op n karakters (zie menu Home - Instellingen - Woordenboek - Soorten derde partijen). Als u deze tag toevoegt, is de teller voor elk type derde partij anders. <br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.<br>Spaties zijn niet toegestaan.<br>
 GenericMaskCodes3EAN=Alle andere tekens in het masker blijven intact (behalve * of ? op de 13e positie in EAN13). <br> Spaties zijn niet toegestaan. <br> In EAN13 moet het laatste teken na de laatste } op de 13e positie * of ? . Deze wordt vervangen door de berekende sleutel. <br>
-GenericMaskCodes4a= <u> Voorbeeld op de 99e %s van de derde partij TheCompany, met datum 31-01-2023: </u>  <br> 
-GenericMaskCodes4b= <u> Voorbeeld op derde partij gemaakt op 31-01-2023: </u>  <br> 
-GenericMaskCodes4c= <u> Voorbeeld van product gemaakt op 31-01-2023: </u>  <br> 
-GenericMaskCodes5= <b> ABC{jj}{mm}-{000000} </b>  geeft <b> ABC2301-000099 </b>  <br>  <b> {0000+100@1}-ZZZ/{dd}/XXX </b>  geeft <b> 0199-ZZZ/31/XXX </b>  <br>  <b> IN{jj}{mm}-{0000}-{t} </b>  geeft <b> IN2301-0099-A </b>  als het type bedrijf 'Responsable Inscripto' is met code voor type dat 'A_RI' is
+GenericMaskCodes4a= <u> Voorbeeld op de 99e %s van de derde partij TheCompany, met datum 31-01-2023: </u>  <br>
+GenericMaskCodes4b= <u> Voorbeeld op derde partij gemaakt op 31-01-2023: </u>  <br>
+GenericMaskCodes4c= <u> Voorbeeld van product gemaakt op 31-01-2023: </u>  <br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Geeft een aanpasbaar nummer volgens een gedefinieerd masker.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Server is beschikbaar op het IP-adres <b>%s</b> met poort <b>%s</b>
 ServerNotAvailableOnIPOrPort=Server is niet beschikbaar op het IP-adres <b>%s</b> met poort <b>%s</b>
 DoTestServerAvailability=Test server verbinding
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Als u dit veld leeg laat, betekent dit dat deze waar
 ExtrafieldParamHelpselect=Lijst met waarden moeten regels zijn met opmaaksleutel, waarde (waar sleutel niet '0' kan zijn) <br><br> bijvoorbeeld: <br> 1, waarde1 <br> 2, value2 <br> code3, waarde3 <br> ... <br><br> Om de lijst afhankelijk van een andere aanvullende attributenlijst te krijgen: <br> 1, waarde1 | options_ <i>parent_list_code</i> : parent_key <br> 2, <i>value2</i> | options_ <i>parent_list_code</i> : parent_key <br><br> Om de lijst afhankelijk van een andere lijst te krijgen: <br> 1, waarde1 | <i>parent_list_code</i> : parent_key <br> 2, waarde2 | <i>parent_list_code</i> : parent_key
 ExtrafieldParamHelpcheckbox=Lijst met waarden moeten regels zijn met opmaaksleutel, waarde (waar sleutel niet '0' kan zijn) <br><br> bijvoorbeeld: <br> 1, waarde1 <br> 2, value2 <br> 3, waarde3 <br> ...
 ExtrafieldParamHelpradio=Lijst met waarden moeten regels zijn met opmaaksleutel, waarde (waar sleutel niet '0' kan zijn) <br><br> bijvoorbeeld: <br> 1, waarde1 <br> 2, value2 <br> 3, waarde3 <br> ...
-ExtrafieldParamHelpsellist=Lijst met waarden komt uit een tabel<br>Syntaxis: table_name:label_field:id_field::filtersql<br>Voorbeeld: c_typent:libelle:id ::filtersql<br><br>- id_field is noodzakelijkerwijs een primaire int-sleutel<br> - filtersql is een SQL-voorwaarde. Het kan een eenvoudige test zijn (bijvoorbeeld active=1) om alleen de actieve waarde weer te geven<br>Je kunt ook $ID$ gebruiken in het filter, wat de huidige ID is van het huidige object<br>Om een SELECT in het filter te gebruiken, gebruikt u het trefwoord $SEL$ om de anti-injectiebescherming te omzeilen.<br>als u op extra velden wilt filteren gebruik syntaxis extra.fieldcode=... (waarbij veldcode de code van extrafield is)<br><br>In Bestelling om de lijst afhankelijk te maken van een andere complementaire attributenlijst:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In Bestelling om de lijst afhankelijk te maken van een andere lijst:<br>c_typent:libelle:id:<i> span>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Lijst met waarden komt uit een tabel <br> Syntaxis: table_name:label_field:id_field::filtersql <br> Voorbeeld: c_typent:libelle:id::filtersql <br> <br> <br> filter kan een eenvoudige actieve waarde zijn kan ook $ID$ in filter gebruiken, wat de huidige id van huidig object is <br> Om een SELECT in filter uit te voeren, gebruik $SEL$ <br> als u op extravelden wilt filteren, gebruik dan de syntaxis extra.fieldcode=... (waarbij veldcode de code of extrafield) <br> <br> Om de lijst te laten afhangen van een andere complementaire attributenlijst: <br> c_typent:libelle:id:options_ <i> parent_list_code </i> | libelle:id: <i> parent_list_code </i> |parent_column:filter
 ExtrafieldParamHelplink=Parameters moeten Objectnaam: Classpath<br> Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Blijf leeg voor een eenvoudig scheidingsteken <br> Stel dit in op 1 voor een samenvouwend scheidingsteken (standaard geopend voor nieuwe sessie, dan wordt de status behouden voor elke gebruikerssessie) <br> Stel dit in op 2 voor een samenvouwend scheidingsteken (standaard samengevouwen voor nieuwe sessie, dan wordt de status behouden voor elke gebruikerssessie)
@@ -662,7 +666,7 @@ Module2200Desc=Gebruik wiskundige uitdrukkingen voor het automatisch genereren v
 Module2300Name=Geplande taken
 Module2300Desc=Taakplanning (ook wel cron of chrono tabel)
 Module2400Name=Gebeurtenissen/Agenda
-Module2400Desc=Beheer handmatige en automatische gebeurtenissen. Zorg voor een kalender om gebeurtenissen handmatig vast te leggen. Registreer ook automatisch gebeurtenissen voor trackingdoeleinden of neem handmatige gebeurtenissen of vergaderingen op. Dit is de belangrijkste module voor goed Klant of leveranciersrelatiebeheer.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Online afspraken plannen
 Module2430Desc=Biedt een online afspraakboekingssysteem. Hierdoor kan iedereen een afspraak boeken, volgens vooraf gedefinieerde bereiken of beschikbaarheid.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Vermeld de vermelding "categorie van verrichti
 InvoiceOptionCategoryOfOperationsHelp=Afhankelijk van de situatie verschijnt de vermelding in de volgende vorm: <br> - Categorie van activiteiten: Levering van goederen <br> - Categorie van activiteiten: Dienstverlening <br> - Categorie van activiteiten: Gemengd - Levering van goederen en dienstverlening
 InvoiceOptionCategoryOfOperationsYes1=Ja, onder het adresblok
 InvoiceOptionCategoryOfOperationsYes2=Ja, in de linker benedenhoek
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Het classificeren van een gefactureerde Bestelling zonder Factuur is niet toegestaan.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classificatie heeft een Bestelling gefactureerd zonder dat Factuur standaard is toegestaan. Als deze conf op true is ingesteld, zal dit niet het geval zijn.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Het classificeren van een gefactureerde Leverancier Bestelling zonder Factuur is niet toegestaan.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classificatie heeft een Leverancier Bestelling gefactureerd zonder dat Factuur standaard is toegestaan. Als deze conf op true is ingesteld, zal dit niet het geval zijn.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Offertemoduleinstellingen
 ProposalsNumberingModules=Offertenummeringmodules
 ProposalsPDFModules=Offertedocumentsjablonen
-SuggestedPaymentModesIfNotDefinedInProposal=Voorgestelde betaalmethode als standaard indien niet gedefinieerd in het voorstel
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Vrije tekst op Offertes
 WatermarkOnDraftProposal=Watermerk op ontwerp offertes (geen indien leeg)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vraag naar bankrekening bestemming van het voorstel
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Opties voor het automatisch genereren van lidcodes
 AdherentLoginRequired=Beheer een login/wachtwoord voor elk lid
 AdherentLoginRequiredDesc=Voeg een waarde voor een login en een wachtwoord toe aan het ledenbestand. Als het lid aan een gebruiker is gekoppeld, worden bij het bijwerken van de gebruikersnaam en het wachtwoord van de gebruiker ook de gebruikersnaam en het wachtwoord van de gebruiker bijgewerkt.
 AdherentMailRequired=E-mail vereist om een nieuw lid te maken
-MemberSendInformationByMailByDefault=Vinkvakje om een bevestigingse-mail te sturen naar leden (validatie van nieuwe abonnementen). Staat standaard aan.
-MemberCreateAnExternalUserForSubscriptionValidated=Maak een externe gebruikerslogin aan voor elk gevalideerd nieuw lidmaatschap
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Bezoeker kan kiezen uit alle beschikbare betalingswijzen
 MEMBER_REMINDER_EMAIL=Automatische herinnering <b>per e-mail</b> inschakelen voor verlopen abonnementen. Opmerking: Module <strong>%s</strong> moet zijn ingeschakeld en correct zijn ingesteld om herinneringen te verzenden.
 MembersDocModules=Documentsjablonen voor documenten die zijn gegenereerd op basis van een ledenrecord
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Minimale opzegtermijn (uw verlofaanvraag moet vóór deze ve
 NbAddedAutomatically=Aantal dagen toegevoegd aan tellers van gebruikers (automatisch) elke maand
 EnterAnyCode=Dit veld bevat een verwijzing om de lijn te identificeren. Voer een waarde naar keuze in, maar zonder speciale tekens.
 Enter0or1=Voer 0 of 1 in
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Voer hier tussen accolades in, lijst met byte-nummers die het valutasymbool vertegenwoordigen. Bijvoorbeeld: voer voor $ [36] in - voor Brazilië real R $ [82,36] - voer voor € [8364] in
 ColorFormat=De RGB-kleur heeft het HEX-formaat, bijvoorbeeld: FF0000
 PictoHelp=Pictogramnaam in formaat:<br>- image.png voor een afbeeldingsbestand in de huidige themamap<br>- image.png@module als het bestand zich in de map /img/ van een module bevindt<br>- fa-xxx voor een FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size voor een FontAwesome fa-xxx picto (met voorvoegsel, kleur en grootte ingesteld)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Weet je zeker dat je deze e-mailverzamelaar wilt ver
 RecipientEmailsWillBeReplacedWithThisValue=E-mails van ontvangers worden altijd vervangen door deze waarde
 AtLeastOneDefaultBankAccountMandatory=Er moet minimaal 1 standaardbankrekening worden gedefinieerd
 RESTRICT_ON_IP=Geef API-toegang alleen tot bepaalde client-IP's (jokerteken niet toegestaan, gebruik spatie tussen waarden). Leeg betekent dat elke klant toegang heeft.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [:: 1]
 BaseOnSabeDavVersion=Gebaseerd op de SabreDAV-versie van de bibliotheek
 NotAPublicIp=Geen openbaar IP
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=Met deze functie kunt u een EPC QR-code toevoegen aa
 INVOICE_ADD_EPC_QR_CODEPay=Scan deze QR-code om te betalen met een smartphone die betaling met EPC QR-code ondersteunt.
 INVOICE_SHOW_SHIPPING_ADDRESS=Verzendadres tonen
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Verplichte vermelding in sommige landen (Frankrijk, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=URL-link van sociaal netwerk. Gebruik {socialid} voor het variabele deel dat de sociale netwerk-ID bevat.
 IfThisCategoryIsChildOfAnother=Als deze categorie een kind is van een andere
 DarkThemeMode=Donkere themamodus
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS op bewerkingspagina's
 CssOnView=CSS op weergavepagina's
 CssOnList=CSS op lijsten
 HelpCssOnEditDesc=De CSS die wordt gebruikt bij het bewerken van het veld. <br> Voorbeeld: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=De CSS die wordt gebruikt bij het bekijken van het veld.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=De CSS die wordt gebruikt wanneer het veld zich in een lijsttabel bevindt. <br> Voorbeeld: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Verberg de bestelde hoeveelheid op de gegenereerde documenten voor ontvangsten
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Toon de prijs op de gegenereerde documenten voor recepties
@@ -2479,6 +2487,7 @@ CustomPrompt=Aangepaste aanwijzingen
 AiDescription=AI-functies (kunstmatige intelligentie).
 AiDescriptionLong=Biedt AI-functies (kunstmatige intelligentie) in verschillende delen van de applicatie. Externe AI API nodig.
 AI_API_KEY=Sleutel voor AI-api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service om te gebruiken voor AI-functies
 AiSetup=Installatie van AI-module
 AiCustomPrompt=Aangepaste AI-prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Aangepaste prompt
 TextGeneration=Tekst genereren
 ImageGeneration=Beeldgeneratie
 VideoGeneration=Video generatie
-AudioText=Audio - Tekst
+AudioGeneration=Audio generation
 AIPromptForFeatures=Aangepaste AI-prompts voor functies
 EnterAnIP=Voer een IP-adres in
 ConvertInto=Converteren naar
@@ -2507,3 +2516,28 @@ SendToUrl=Verzenden naar URL
 WebsiteTemplateWasCopied=De websitesjabloon(en) "%s" die door deze module wordt geleverd, zijn opgeslagen in de map met websitesjablonen (/doctemplates/websites) en zijn klaar om te worden geïmporteerd als een nieuw web plaats.
 EnabledByDefaultAtInstall=Standaard ingeschakeld tijdens installatie
 VulnerableToRCEAttack=U bent kwetsbaar voor RCE-aanvallen als u de aangepaste dol_json_decode-functie gebruikt
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang
index e6f658e1356..1950e4e8fa9 100644
--- a/htdocs/langs/nl_NL/banks.lang
+++ b/htdocs/langs/nl_NL/banks.lang
@@ -152,7 +152,7 @@ SelectChequeTransactionAndGenerate=Selecteer/filter de cheques die in het cheque
 SelectPaymentTransactionAndGenerate=Selecteer/filter de documenten die in het %s depotbewijs moeten worden opgenomen. Klik vervolgens op "Creëren".
 InputReceiptNumber=Kies het bankafschrift dat bij de bemiddeling hoort. Gebruik een sorteerbare numerieke waarde
 InputReceiptNumberBis=JJJJMM of JJJJMMDD
-EventualyAddCategory=Geef tenslotte een categorie op waarin de gegevens bewaard kunnen worden
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=Afstemmen?
 ThenCheckLinesAndConciliate=Controleer vervolgens de regels op het bankafschrift en klik
 DefaultRIB=Standaard BAN
diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang
index 2e1a25fe1e8..1db5c94573b 100644
--- a/htdocs/langs/nl_NL/companies.lang
+++ b/htdocs/langs/nl_NL/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Handelsregisternummer
 ProfId5CH=EORI-nummer
 ProfId1CL=Prof Id 1 (RUT)
 ProfId1CM=KVK nummer
-ProfId2CM=BTW-id
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=ID kaart. prof. 3 (Aanmaakopdracht)
 ProfId4CM=ID kaart. prof. 4 (Aantal depositocertificaten)
 ProfId5CM=ID kaart. prof. 5 (anderen)
 ProfId1CN=USCI
 ProfId1ShortCM=Handelsregister
-ProfId2ShortCM=BTW
+ProfId2ShortCM=UIN
 ProfId3ShortCM=Nr. Scheppingsbesluit
 ProfId4ShortCM=Nr. van depositocertificaat
 ProfId5ShortCM=Overigen
@@ -288,7 +288,7 @@ ContactEvents=Gebeurtenissen/Agenda
 ContactId=ID contactpersoon
 ContactsAddresses=Contacpersonen / adressen
 ContactsAddressesExt=Gedeelde contacten/adressen
-FromContactName=Naam
+FromContactName=Achternaam
 NoContactDefinedForThirdParty=Geen contact opgegeven voor deze derde partij
 NoContactDefined=Geen contactpersoon ingesteld voor deze Klant
 DefaultContact=Standaard contactpersoon
diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang
index b3121c8ba35..94dec117c34 100644
--- a/htdocs/langs/nl_NL/ecm.lang
+++ b/htdocs/langs/nl_NL/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Aantal documenten in map
 ECMSection=Bedrijvengids
 ECMSectionManual=Handmatige map
-ECMSectionAuto=Automatisch map
-ECMSectionsManual=Handmatige structuur
-ECMSectionsAuto=Automatische structuur
-ECMSectionsMedias=Media boom
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Mappen
 ECMRoot=ECM Root
 ECMNewSection=Nieuwe map
@@ -17,9 +17,9 @@ ECMNbOfFilesInSubDir=Aantal bestanden in submappen
 ECMCreationUser=Ontwerper
 ECMArea=DMS/ECM omgeving
 ECMAreaDesc=In het gebied DMS / ECM (Document Management System / Electronic Content Management) kunt u alle soorten documenten in Dolibarr snel opslaan, delen en zoeken.
-ECMAreaDesc2a=* Handmatige mappen kunnen worden gebruikt om documenten op te slaan die niet aan een bepaald element zijn gekoppeld.
+ECMAreaDesc2a=* Handmatige mappen kunnen worden gebruikt om documenten op te slaan met een vrije organisatie van de boomstructuur.
 ECMAreaDesc2b=* Automatische mappen worden automatisch gevuld bij het toevoegen van documenten vanaf de pagina van een element.
-ECMAreaDesc3=* Mediamappen zijn bestanden in de subdirectory <b> /medias </b> van de documentendirectory, leesbaar voor iedereen zonder te hoeven worden gelogd en het bestand hoeft niet expliciet te worden gedeeld. Het wordt gebruikt om afbeeldingsbestanden op te slaan voor bijvoorbeeld de e-mail- of websitemodule.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=Map <b>%s</b> is verwijderd.
 ECMSectionWasCreated=Directory <b>%s</b> is gemaakt.
 ECMSearchByKeywords=Zoeken op trefwoorden
@@ -45,7 +45,7 @@ ExtraFieldsEcmFiles=Extrafields Ecm-bestanden
 ExtraFieldsEcmDirectories=Extrafields Ecm-mappen
 ECMSetup=ECM-instellingen
 GenerateImgWebp=Dupliceer alle afbeeldingen met een andere versie met .webp-indeling
-ConfirmGenerateImgWebp=Als u bevestigt, genereert u een afbeelding in .webp-indeling voor alle afbeeldingen die zich momenteel in deze map bevinden (submappen zijn niet inbegrepen)...
+ConfirmGenerateImgWebp=Als u bevestigt, genereert u een afbeelding in .webp-indeling voor alle afbeeldingen die zich momenteel in deze map bevinden (submappen zijn niet inbegrepen, webp-afbeeldingen worden niet gegenereerd als de grootte groter is dan het origineel)...
 ConfirmImgWebpCreation=Bevestig alle afbeeldingen duplicatie
 GenerateChosenImgWebp=Dupliceer de gekozen afbeelding met een andere versie met .webp-indeling
 ConfirmGenerateChosenImgWebp=Als u bevestigt, genereert u een afbeelding in .webp-indeling voor de afbeelding %s
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index e9fbbae98b2..14026aba94e 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Derde partij of lid van maatschap is verpli
 ErrorFailedToWriteInTempDirectory=Kan niet schrijven in tijdelijke map
 ErrorQuantityIsLimitedTo=De hoeveelheid is beperkt tot %s
 ErrorFailedToLoadThirdParty=Kan derde partij niet vinden/laden van id=%s, email=%s, name= %s
-ErrorThisPaymentModeIsNotSepa=Deze betalingswijze is geen bankrekening
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Stripe Klant is niet ingesteld voor deze derde partij (of ingesteld op een waarde die is verwijderd aan de Stripe-kant). Maak het eerst (of koppel het opnieuw).
 ErrorCharPlusNotSupportedByImapForSearch=IMAP-zoeken kan niet zoeken naar afzender of ontvanger voor een tekenreeks die het teken + bevat
 ErrorTableNotFound=Tabel <b> %s </b> niet gevonden
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Woordenboek <b> %s </b> niet gevonden
 ErrorFailedToCreateSymLinkToMedias=Kan de symbolische link %s niet maken om naar %s te verwijzen
 ErrorCheckTheCommandInsideTheAdvancedOptions=Controleer de opdracht die voor de export wordt gebruikt in de geavanceerde opties van de export
 ErrorEndTimeMustBeGreaterThanStartTime=De eindtijd moet groter zijn dan de begintijd
-ErrorIncoherentDates=Begindatum moet korter zijn dan einddatum
-ErrorEndHourIsNull=De einddatum kan niet nul zijn
-ErrorStartHourIsNull=De startdatum kan niet nul zijn
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Te veel regels om te verwerken. Gebruik een selectiever filter.
 ErrorEmptyValueForQty=De hoeveelheid kan niet nul zijn.
 # Warnings
diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang
index c577b6459da..be2a665924f 100644
--- a/htdocs/langs/nl_NL/mails.lang
+++ b/htdocs/langs/nl_NL/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Geen categorie gevonden gekoppeld aan sommige contact
 NoContactLinkedToThirdpartieWithCategoryFound=Geen categorie gevonden gekoppeld aan sommige derde partijen
 OutGoingEmailSetup=Uitgaande e-mail
 InGoingEmailSetup=Inkomende e-mail
-OutGoingEmailSetupForEmailing=Uitgaande e-mailinstellingen (voor module %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Standaard uitgaande e-mail instellingen
 Information=Informatie
 ContactsWithThirdpartyFilter=Contacten met filter van derden
@@ -182,7 +182,7 @@ Unanswered=Onbeantwoord
 Answered=Beantwoord
 IsNotAnAnswer=Is geen antwoord (initiële e-mail)
 IsAnAnswer=Is een antwoord van een initiële e-mail
-RecordCreatedByEmailCollector=Record aangemaakt door de E-mail Collector %s van e-mail %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Standaardwaarde voor veld '%s' bij het aanmaken van een nieuw contact
 DefaultStatusEmptyMandatory=Leeg maar verplicht
 WarningLimitSendByDay=WAARSCHUWING: De configuratie of het contract van uw instantie beperkt uw aantal e-mails per dag tot <b> %s </b> . Als u probeert meer te verzenden, kan dit ertoe leiden dat uw instantie langzamer gaat werken of wordt opgeschort. Neem contact op met uw ondersteuning als u een hoger quotum nodig heeft.
@@ -196,3 +196,5 @@ ModelTemplate=Email sjabloon
 YouCanChooseAModelForYouMailContent= U kunt een van de sjabloonmodellen kiezen of er een genereren met AI
 TitleOfMailHolder=Titel van de e-mail komt hier
 ContentOfMailHolder=De inhoud van de e-mail komt hier...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang
index a806ba024d0..959301c149f 100644
--- a/htdocs/langs/nl_NL/members.lang
+++ b/htdocs/langs/nl_NL/members.lang
@@ -208,25 +208,25 @@ NewMemberbyWeb=Nieuw lid toegevoegd. In afwachting van goedkeuring
 NewMemberForm=Nieuw lid formulier
 SubscriptionsStatistics=Bijdragenstatistieken
 NbOfSubscriptions=Aantal bijdragen
-AmountOfSubscriptions=Bedrag uit bijdragen
+AmountOfSubscriptions=Amount collected from membership payments
 TurnoverOrBudget=Omzet (voor een bedrijf) of budget (voor een vereniging)
-DefaultAmount=Standaard bijdragebedrag (alleen gebruikt als er geen bedrag is gedefinieerd op lidtypeniveau)
-MinimumAmount=Minimumbedrag (alleen gebruikt als het bijdragebedrag gratis is)
-CanEditAmount=Het abonnementsbedrag kan door het lid worden bepaald
+DefaultAmount=Default amount of membership payment (used only if no amount is defined at member type level)
+MinimumAmount=Minimum amount of membership payment (has priority on any default amounts)
+CanEditAmount=Membership amount can be defined by the member
 CanEditAmountDetail=De bezoeker kan het bedrag van zijn bijdrage kiezen/bewerken, ongeacht het type lid
 AmountIsLowerToMinimumNotice=Het bedrag is lager dan het minimum %s
 MEMBER_NEWFORM_PAYONLINE=Na de online registratie gaat u automatisch naar de online betaalpagina
 ByProperties=Van nature
 MembersStatisticsByProperties=Ledenstatistieken per aard
-VATToUseForSubscriptions=Btw-tarief dat moet worden gebruikt voor bijdragen
-NoVatOnSubscription=Geen BTW voor bijdragen
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product gebruikt voor bijdrageregel op factuur: %s
+VATToUseForSubscriptions=VAT rate to use for membership payment
+NoVatOnSubscription=No VAT for membership payment
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for membership line into invoice: %s
 NameOrCompany=Naam of bedrijf
 SubscriptionRecorded=Bijdrage toegevoegd
 NoEmailSentToMember=Geen e-mail verzonden naar lid
 EmailSentToMember=E-mail verzonden naar lid op %s
-SendReminderForExpiredSubscriptionTitle=Stuur herinneringse-mail voor verlopen bijdragen
-SendReminderForExpiredSubscription=Stuur een herinnering per e-mail naar leden wanneer de contributie bijna verloopt (parameter is het aantal dagen vóór het einde van het lidmaatschap om de herinnering te verzenden. Dit kan een lijst van dagen zijn, gescheiden door een puntkomma, bijvoorbeeld '10;5;0;-5 ')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired membership
+SendReminderForExpiredSubscription=Send reminder by email to members when membership is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Lidmaatschap betaald voor huidige periode (tot %s)
 YouMayFindYourInvoiceInThisEmail=Mogelijk vindt u uw factuur bij deze e-mail
 XMembersClosed=%s lid (leden) gesloten
@@ -237,8 +237,11 @@ CreateDolibarrThirdPartyDesc=Een derde partij is de juridische entiteit die zal
 MemberFirstname=Voornaam lid
 MemberLastname=Naam lid
 MemberCodeDesc=Ledencode, uniek voor alle leden
-MemberSubscriptionStartFirstDayOf=De ingangsdatum van een lidmaatschap komt overeen met de eerste dag van a
-MemberSubscriptionStartAfter=Minimale periode vóór de inwerkingtreding van de startdatum van een abonnement behalve verlengingen (bijvoorbeeld +3m = +3 maanden, -5d = -5 dagen, +1Y = +1 jaar )
+MemberSubscriptionStartFirstDayOf=Force the suggested date of a membership to corresponds to the first day of a
+MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a first membership subscription (excluding renewals)
+NoCorrection=No correction
+MemberSubscriptionStartAfterDesc=Example: +3m = +3 months, -5d = -5 days, +1Y = +1 year
+MemberSubscriptionStartAfterDesc2=This is the suggested date when creating a first membership subscription compared to the current date. For renewal, the date suggested by default will remain the end of the previous membership.
 SubscriptionLinkedToConciliatedTransaction=Het lidmaatschap is gekoppeld aan een geconcilieerde transactie, dus deze wijziging is niet toegestaan.
 ConfirmMassSubsriptionCreation=Bevestig het maken van abonnement
 ConfirmMassSubsriptionCreationQuestion=Weet u zeker dat u de %s geselecteerde abonnement(s) wilt maken?
diff --git a/htdocs/langs/nl_NL/oauth.lang b/htdocs/langs/nl_NL/oauth.lang
index 2d9b907898f..5e29bf43296 100644
--- a/htdocs/langs/nl_NL/oauth.lang
+++ b/htdocs/langs/nl_NL/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Token is gegenereerd en opgeslagen in locale database
 NewTokenStored=Token ontvangen en opgeslagen
 ToCheckDeleteTokenOnProvider=Klik hier om de autorisatie te controleren/verwijderen die is opgeslagen door%sOAuth-provider
 TokenDeleted=Token verwijderd
-GetAccess=Klik hier om een token te krijgen
+GetAccess=Get new Token
 RequestAccess=Klik hier om toegang aan te vragen/verlengen en een nieuw token te ontvangen
-DeleteAccess=Klik hier om het token te verwijderen
+DeleteAccess=Delete Token
 RedirectURL=Omleidings-URL
 UseTheFollowingUrlAsRedirectURI=Gebruik de volgende URL als de omleidings-URL wanneer u uw inloggegevens aanmaakt bij uw OAuth-provider
 ListOfSupportedOauthProviders=Voeg uw OAuth2-tokenproviders toe. Ga vervolgens naar de beheerderspagina van uw OAuth-provider om een OAuth-ID en -geheim te maken/op te halen en deze hier op te slaan. Als u klaar bent, schakelt u het andere tabblad in om uw token te genereren.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Pagina om OAuth-tokens te beheren (genereren/verwijderen).
 SeePreviousTab=Zie vorige tab
 OAuthProvider=OAuth-provider
 OAuthIDSecret=OAuth ID en Secret
-TOKEN_REFRESH=Token Vernieuw aanwezig
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Token verlopen
 TOKEN_EXPIRE_AT=Token verloopt op
 TOKEN_DELETE=Verwijder opgeslagen token
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Er bestaat al een OAuth-vermeld
 URLOfServiceForAuthorization=URL verstrekt door OAuth-service voor authenticatie
 Scopes=Machtigingen (bereiken)
 ScopeUndefined=Machtigingen (bereiken) undefined (zie vorig tabblad)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Verlopen
+TokenNotExpired=Niet verlopen
+ExpirationDate=Verlopen sinds
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang
index d12c9689108..0aef41da504 100644
--- a/htdocs/langs/nl_NL/products.lang
+++ b/htdocs/langs/nl_NL/products.lang
@@ -145,6 +145,7 @@ WithoutDiscount=Zonder korting
 VATRateForSupplierProduct=belasting Tarief (voor deze leverancier/product)
 DiscountQtyMin=Korting bij dit aantal
 NoPriceDefinedForThisSupplier=Geen prijs / aantal gedefinieerd voor deze leverancier / product
+NoProductPriceDefinedForThisSupplier=No product price/qty defined for this vendor
 NoSupplierPriceDefinedForThisProduct=Geen leveranciersprijs / aantal gedefinieerd voor dit product
 PredefinedItem=Vooraf gedefinieerd item
 PredefinedProducts=Voorgedefinieerd product
@@ -403,7 +404,8 @@ PMPValueShort=Waarde
 mandatoryperiod=Verplichte perioden
 mandatoryPeriodNeedTobeSet=Opmerking: periode (begin- en einddatum) moet worden gedefinieerd
 mandatoryPeriodNeedTobeSetMsgValidate=Een dienst vereist een begin- en eindperiode
-mandatoryHelper=Vink dit aan als u een bericht naar de gebruiker wilt bij het aanmaken/valideren van een factuur, commercieel voorstel, verkooporder zonder een start- en einddatum in te voeren op regels met deze service. <br> Merk op dat het bericht een waarschuwing is en geen blokkeringsfout.
+mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
+mandatoryHelper2=Note that the message is a warning and not a blocking error.
 DefaultBOM=Standaard stuklijst
 DefaultBOMDesc=De standaard stuklijst die wordt aanbevolen om dit product te vervaardigen. Dit veld kan alleen worden ingesteld als de aard van het product '%s' is.
 Rank=Rang
diff --git a/htdocs/langs/nl_NL/ticket.lang b/htdocs/langs/nl_NL/ticket.lang
index 86616a82f47..08693d2c27d 100644
--- a/htdocs/langs/nl_NL/ticket.lang
+++ b/htdocs/langs/nl_NL/ticket.lang
@@ -194,8 +194,8 @@ ConfirmAbandonTicket=Bevestigt u het sluiten van het ticket naar de status 'Verl
 ConfirmDeleteTicket=Bevestig het verwijderen van het ticket
 TicketDeletedSuccess=Ticket succesvol verwijderd
 TicketMarkedAsClosed=Ticket gemarkeerd als gesloten
-TicketDurationAuto=Berekende duur
-TicketDurationAutoInfos=Duur automatisch berekend op basis van interventie
+TicketDurationAuto=Duration of interventions
+TicketDurationAutoInfos=Duration calculated automatically from related interventions
 TicketUpdated=Ticket bijgewerkt
 SendMessageByEmail=Verzend bericht via e-mail
 TicketNewMessage=Nieuw bericht
@@ -330,3 +330,4 @@ BoxNewTicketVSClose=Aantal tickets versus gesloten tickets (vandaag)
 TicketCreatedToday=Ticket vandaag aangemaakt
 TicketClosedToday=Ticket vandaag gesloten
 KMFoundForTicketGroup=We hebben onderwerpen en veelgestelde vragen (FAQs) gevonden die uw vraag kunnen beantwoorden. Bedankt voor het eerst raadplegen en/of controleren van deze bronnen voordat u een ticket indient
+SetTitle=Set title
diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang
index ffb322f7373..dbebfd364e7 100644
--- a/htdocs/langs/nl_NL/website.lang
+++ b/htdocs/langs/nl_NL/website.lang
@@ -271,7 +271,8 @@ totalTaxIncl=Totaal (belasting incl.)
 clickToClose=Klik om te sluiten
 sidebarCategories=Categorieën
 noSubCat=Geen SubCat
-specialPromo=Speciale aanbiedingen
+specialPromo=Promotions
+allSpecials=All promotions
 newProducts=Nieuwe Producten
 allNewProducts= Alle nieuwe producten
 view=Weergave:
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index 365bdeb134d..39d7e380125 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Serwer aktualizacji offline
 WithCounter=Zarządzaj licznikiem
 GenericMaskCodes=Możesz wprowadzić dowolną maskę numeracji. W tej masce można użyć następujących tagów: <br> <b> {000000} </b> odpowiada liczbie, która będzie zwiększana przy każdym %s. Ilość zer definiuje długość licznika. Licznik zostanie uzupełniony zerami od lewej, aby mieć tyle zer, ile jest w masce. <br> <b> {000000 + 000} </b> taki sam jak poprzedni, ale przesunięcie odpowiadające liczbie po prawej stronie znaku + jest stosowane począwszy od pierwszego %s. <br> <b> {000000 @ x} </b> tak samo jak poprzedni, ale licznik jest resetowany do zera po osiągnięciu miesiąca x (x między 1 a 12 lub 0, aby użyć pierwszych miesięcy roku podatkowego zdefiniowanego w konfiguracji lub 99 by zerować co miesiąc). Jeśli ta opcja jest używana, a x wynosi 2 lub więcej, to sekwencja {yy} {mm} lub {yyyy} {mm} jest również wymagana. <br> <b> {dd} </b> dzień (od 01 do 31). <br> <b> {mm} </b> miesiąc (od 01 do 12). <br> <b> {yy} </b>, <b> {yyyy} </b> lub <b> {y}</b>rok powyżej 2, 4 lub 1 numerów.<br>
 GenericMaskCodes2= <b> {cccc} </b> kod klienta złożony z n znaków <br> <b> {cccc000} </b> to kod klienta, po którym następuje kod klienta. Ten dedykowany klientowi licznik jest resetowany w tym samym czasie co licznik globalny. <br> <b> {tttt} </b> Kod typu strony trzeciej na n znakach (patrz menu Strona Główna - Ustawienia - Słowniki - Rodzaje kontrahentów). Jeśli dodasz ten tag, licznik będzie inny dla każdego typu kontrahenta. <br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Wszystkie inne znaki w masce pozostaną nienaruszone. <br> Spacje są niedozwolone. <br>
 GenericMaskCodes3EAN=Wszystkie inne znaki w masce pozostaną nienaruszone (z wyjątkiem * lub? Na 13. pozycji w EAN13). <br> Spacje są niedozwolone. <br> W EAN13 ostatnim znakiem po ostatniej} na 13. pozycji powinno być * lub? . Zostanie on zastąpiony przez wyliczony klucz. <br>
 GenericMaskCodes4a=<u>Przykład 99. %s strony trzeciej TheCompany, z datą 2023-01-31:</u><br>
 GenericMaskCodes4b=<u>Przykład kontrahenta utworzonego 2023-01-31: </u><br>
 GenericMaskCodes4c=<u>Przykład produktu utworzonego 2023-01-31: </u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000</b> da <b>ABC2301-000099</b><br><b>{0000+100@1 }-ZZZ/{dd}/XXX</b> da <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t></b> wyświetli <b>IN2301-0099-A</b> jeśli typ firmy to „Responsable Inscripto” z kodem typu „A_RI”
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Zwraca numer wysyłki zgodnie z zdefiniowaną maską
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Serwer dostępny jest pod <b>adresem %s</b> na <b>porcie %s</b>
 ServerNotAvailableOnIPOrPort=Serwer nie jest dostępna pod <b>adresem %s</b> na <b>porcie %s</b>
 DoTestServerAvailability=Test łączności z serwerem
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Pozostawienie tego pola pustego oznacza, że wartoś
 ExtrafieldParamHelpselect=Lista wartości musi być liniami z kluczem formatu, wartością (gdzie klucz nie może wynosić '0') <br> <br> na przykład: <br> 1, wartość1 <br> 2, wartość2 <br> <br> na przykład: <br> 1, wartość1 <br> 2, wartość2 <br> lista zależności od innej uzupełniającej listy atrybutów: <br> 1, wartosc1 | options_ <i> parent_list_code </i>: parent_key <br> 2, value2 | options_ <i> parent_list_code </i>: parent_key <br> <br> aby mieć listę w zależności od innej listy: <br> 1, wartosc1 | <i> kod_listy_nadrzędnej </i>: klucz_nadrzędny <br> 2, wartość2 | <i> kod_listy_nadrzędnej </i>: klucz_nadrzędny
 ExtrafieldParamHelpcheckbox=Lista wartości musi być liniami z kluczem formatu, wartością (gdzie klucz nie może mieć wartości '0') <br> <br> na przykład: <br> 1, wartość1 <br> 2, wartość2 <br> 3, wartość3 ...
 ExtrafieldParamHelpradio=Lista wartości musi być liniami z kluczem formatu, wartością (gdzie klucz nie może mieć wartości '0') <br> <br> na przykład: <br> 1, wartość1 <br> 2, wartość2 <br> 3, wartość3 ...
-ExtrafieldParamHelpsellist=Lista wartości pochodzi z tabeli<br>Składnia: nazwa_tabeli:label_field:id_field::filtersql<br>Przykład: c_typent:libelle:id ::filtersql<br><br>- id_field jest koniecznie głównym kluczem int<br> - filtryql jest warunkiem SQL. Może to być prosty test (np. active=1), aby wyświetlić tylko aktywną wartość<br>Możesz także użyć $ID$ w filtrze, który jest bieżącym identyfikatorem bieżącego obiektu<br>Aby użyć SELECT w filtrze, użyj słowa kluczowego $SEL$ w celu ominięcia ochrony przeciwwstrzykowej.<br>jeśli chcesz filtrować według dodatkowych pól użyj składni extra.fieldcode=... (gdzie kod pola jest kodem extrafield)<br><br>Aby mieć lista w zależności od innej uzupełniającej listy atrybutów:<br>c_typent:libelle:id:options_<i>parent_list_code </i>|parent_column:filter <br><br>Aby lista była zależna od innej listy:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Lista wartości pochodzi z tabeli <br> Składnia: nazwa_tabeli: label_field: id_field :: filtersql <br> Przykład: c_typent: libelle: id :: filtersql <br> <br> Filtr wyświetlania może być prostym testem np. Activebz0f = 1 może również użyć $ ID $ w filtrze, który jest bieżącym identyfikatorem bieżącego obiektu <br> Aby wykonać WYBÓR w filtrze, użyj $ SEL $ <br>, jeśli chcesz filtrować na polach zewnętrznych, użyj składni extra.fieldcode = ... (gdzie kod pola to Kod extrafield) <br> <br> W celu uzyskania listy w zależności od innej uzupełniającej listy atrybutów: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filtr <br> <br> W celu uzyskania listy w zależności od innej listy: <br> c_typent: libelle: id: <i> kod_listy_nadrzędnej </i> | kolumna_nadrzędna: filtr
 ExtrafieldParamHelplink=Parametry muszą być parametrami ObjectName: Classpath <br> Składnia: ObjectName: Classpath
 ExtrafieldParamHelpSeparator=Pozostaw puste dla prostego separatora <br> Ustaw na 1 dla zwijanego separatora (domyślnie otwarty dla nowej sesji, a następnie status jest zachowany dla każdej sesji użytkownika) <br> Ustaw na 2 dla zwijanego separatora (domyślnie zwinięty dla nowej sesji, a następnie status jest zachowywany przed każdą sesją użytkownika)
@@ -662,7 +666,7 @@ Module2200Desc=Użyj wyrażeń matematycznych do automatycznego generowania cen
 Module2300Name=Zaplanowane zadania
 Module2300Desc=Zarządzanie zaplanowanymi zadaniami (jak cron lub chrono table)
 Module2400Name=Wydarzenia/Agenda
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Umawianie spotkań online
 Module2430Desc=Udostępnia system rezerwacji wizyt on-line. Dzięki temu każdy może zarezerwować spotkanie, zgodnie z wcześniej określonymi zakresami lub dostępnością.
 Module2500Name=SZD / ZZE
@@ -1171,7 +1175,7 @@ LabelOnDocuments=Etykieta na dokumenty
 LabelOrTranslationKey=Etykieta lub klucz tłumaczenia
 TranslationFound=Translation found
 TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
-TranslationKey=Translation key
+TranslationKey=Klucz tłumaczenia
 ValueOfConstantKey=Wartość stałej konfiguracji
 ConstantIsOn=Opcja %s jest włączona
 NbOfDays=Liczba dni
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Wyświetl na fakturze wzmiankę „kategoria o
 InvoiceOptionCategoryOfOperationsHelp=W zależności od sytuacji wzmianka pojawi się w postaci:<br>- Kategoria operacji: Dostawa towaru<br>- Kategoria operacji operacje: Świadczenie usług<br>- Kategoria działalności: Mieszane - Dostawa towarów i świadczenie usług
 InvoiceOptionCategoryOfOperationsYes1=Tak, poniżej bloku adresowego
 InvoiceOptionCategoryOfOperationsYes2=Tak, w lewym dolnym rogu
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Konfiguracja modułu ofert handlowych
 ProposalsNumberingModules=Model numeracji ofert sprzedażowych
 ProposalsPDFModules=Model dokumentów ofert sprzedażowych
-SuggestedPaymentModesIfNotDefinedInProposal=Sugerowany tryb płatności w propozycji domyślnie, jeśli nie został zdefiniowany w propozycji
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Darmowy tekstu propozycji
 WatermarkOnDraftProposal=Znak wodny projektów wniosków komercyjnych (brak jeśli pusty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia propozycji
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Opcje automatycznego generowania kodów członkowskich
 AdherentLoginRequired=Zarządzaj loginem/hasłem dla każdego członka
 AdherentLoginRequiredDesc=Dodaj wartość loginu i hasła do pliku członkowskiego. Jeśli członek jest powiązany z użytkownikiem, aktualizacja loginu i hasła członka spowoduje także aktualizację loginu i hasła użytkownika.
 AdherentMailRequired=Adres e-mail wymagany do utworzenia nowego członka
-MemberSendInformationByMailByDefault=Checkbox wysłać mail z potwierdzeniem do członków jest domyślnie
-MemberCreateAnExternalUserForSubscriptionValidated=Utwórz zewnętrzny login użytkownika dla każdej zweryfikowanej subskrypcji nowego członka
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Odwiedzający może wybrać jeden z dostępnych trybów płatności
 MEMBER_REMINDER_EMAIL=Włącz automatyczne przypominanie <b> przez e-mail </b> o wygasłych subskrypcjach. Uwaga: Moduł <strong> %s </strong> musi być włączony i poprawnie skonfigurowany, aby wysyłać przypomnienia.
 MembersDocModules=Szablony dokumentów dla dokumentów wygenerowanych na podstawie rekordu członka
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=To pole zawiera kod odniesienia potrzebny do zidentyfikowania linii. Wprowadź dowolną wartość bez znaków specjalnych.
 Enter0or1=Wpisz 0 lub 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Wpisz między nawiasami kwadratowymi wielkość dziesiętną Unicode reprezentującą symbol waluty. Na przykład: dla $ [36] - dla zł [122,322] - dla € wpisz [8364]
 ColorFormat=Kolor RGB jest w formacie HEX, np .: FF0000
 PictoHelp=Nazwa ikony w formacie:<br>- image.png dla pliku obrazu do bieżącego katalogu motywu<br>- image.png@module jeśli plik znajduje się w katalogu /img/ modułu<br>- fa-xxx dla FontAwesome fa-xxx picto<br>- Fontawesome_xxx_fa_color_size dla obrazu FontAwesome fa-xxx (z ustawionym przedrostkiem, kolorem i rozmiarem)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Czy na pewno chcesz usunąć tego kolektora e-maili?
 RecipientEmailsWillBeReplacedWithThisValue=E-maile adresatów będą zawsze zastępowane tą wartością
 AtLeastOneDefaultBankAccountMandatory=Należy zdefiniować co najmniej 1 domyślne konto bankowe
 RESTRICT_ON_IP=Zezwalaj na dostęp API tylko do określonych adresów IP klientów (niedozwolony symbol wieloznaczny, użyj spacji między wartościami). Pusty oznacza, że dostęp mają wszyscy klienci.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Oparty na wersji biblioteki SabreDAV
 NotAPublicIp=To nie jest publiczny adres IP
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Pokaż adres wysyłki
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Wskazanie obowiązkowe w niektórych krajach (Francja, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=Adres URL sieci społecznościowej. Użyj {socialid} jako części zmiennej zawierającej identyfikator sieci społecznościowej.
 IfThisCategoryIsChildOfAnother=Jeśli ta kategoria jest dzieckiem innej
 DarkThemeMode=Tryb ciemny
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS na stronach edycji
 CssOnView=CSS na stronach przeglądania
 CssOnList=CSS na listach
 HelpCssOnEditDesc=CSS używany podczas edycji pola.<br>Przykład: „minwiwdth100 maxwidth500 szerokośćcentpercentminusx”
-HelpCssOnViewDesc=CSS używany podczas przeglądania pola.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=CSS używany, gdy pole znajduje się wewnątrz tabeli z listą.<br>Przykład: „tdoverflowmax200”
 RECEPTION_PDF_HIDE_ORDERED=Ukryj zamówioną ilość na wygenerowanych dokumentach dla przyjęć
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Pokaż cenę na wygenerowanych dokumentach na przyjęcia
@@ -2479,6 +2487,7 @@ CustomPrompt=Custom prompts
 AiDescription=Funkcje AI (Sztucznej Inteligencji)
 AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
 AiCustomPrompt=AI custom prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Custom prompt
 TextGeneration=Text generation
 ImageGeneration=Image generation
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang
index f840f6a90c3..d6a03be111f 100644
--- a/htdocs/langs/pl_PL/banks.lang
+++ b/htdocs/langs/pl_PL/banks.lang
@@ -101,6 +101,8 @@ Conciliated=Uzgodniony
 ReConciliedBy=Rekoncyliowany przez
 DateConciliating=Data rekoncyliacji
 BankLineConciliated=Wpis uzgodniony z wyciągiem bankowym
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=Uzgodnione
 BankLineNotReconciled=Nieuzgodnione
 CustomerInvoicePayment=Płatności klienta
@@ -150,13 +152,13 @@ SelectChequeTransactionAndGenerate=Wybierz/przefiltruj czeki, które mają znale
 SelectPaymentTransactionAndGenerate=Wybierz/filtruj dokumenty, które mają znaleźć się na %s potwierdzeniu wpłaty. Następnie kliknij „Utwórz”.
 InputReceiptNumber=Wybierz wyciąg bankowy związany z postępowaniem pojednawczym. Użyj sortowalnej wartości liczbowej
 InputReceiptNumberBis=RRRRMM lub RRRRMMDD
-EventualyAddCategory=Ostatecznie, określić kategorię, w której sklasyfikować rekordy
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=Do zaksięgowania?
 ThenCheckLinesAndConciliate=Następnie sprawdź linie obecne w wyciągu bankowym i kliknij
 DefaultRIB=Domyślnie BAN
 AllRIB=Wszystko BAN
 LabelRIB=Etykieta BAN
-NoBANRecord=Brak rekordu BAN 
+NoBANRecord=Brak rekordu BAN
 DeleteARib=Usuń rekord BAN
 ConfirmDeleteRib=Czy na pewno chcesz usunąć ten rejestr BAN?
 RejectCheck=Czek zwrócony
diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang
index d20a3585988..f9db3b46737 100644
--- a/htdocs/langs/pl_PL/companies.lang
+++ b/htdocs/langs/pl_PL/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof ID 2 (Commercial rekordowa liczba)
 ProfId5CH=Numer EORI
 ProfId1CL=Prof Id 1 (RUT)
 ProfId1CM=ID. prof. 1 (Rejestr Handlowy)
-ProfId2CM=ID. prof. 2 (nr podatnika)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=ID. prof. 3 (nr dekretu o stworzeniu)
 ProfId4CM=ID. prof. 4 (nr świadectwa depozytowego)
 ProfId5CM=ID. prof. 5 (Inne)
 ProfId1CN=USCI
 ProfId1ShortCM=Rejestr handlowy
-ProfId2ShortCM=Numer podatnika
+ProfId2ShortCM=UIN
 ProfId3ShortCM=Nr dekretu o stworzeniu
 ProfId4ShortCM=Nr świadectwa depozytowego
 ProfId5ShortCM=Inne
@@ -288,7 +288,7 @@ ContactEvents=Wydarzenia/Agenda
 ContactId=Identyfikator kontaktu
 ContactsAddresses=Kontakty / Adresy
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=Nazwa
+FromContactName=Nazwa firmy
 NoContactDefinedForThirdParty=Nie zdefiniowano kontaktów dla tego kontrahenta
 NoContactDefined=Brak zdefinowanych kontaktów
 DefaultContact=Domyślny kontakt/adres
diff --git a/htdocs/langs/pl_PL/ecm.lang b/htdocs/langs/pl_PL/ecm.lang
index c480d1b3372..52924fc4e87 100644
--- a/htdocs/langs/pl_PL/ecm.lang
+++ b/htdocs/langs/pl_PL/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Liczba dokumentów w katalogu
 ECMSection=Katalog
 ECMSectionManual=Katalog manualny
-ECMSectionAuto=Katalog automatyczny
-ECMSectionsManual=Drzewo manualne
-ECMSectionsAuto=Drzewo automatyczne
-ECMSectionsMedias=Medias tree
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Katalogi
 ECMRoot=ECM Root
 ECMNewSection=Nowy katalog
@@ -17,9 +17,9 @@ ECMNbOfFilesInSubDir=Liczba plików w podkatalogach
 ECMCreationUser=Kreator
 ECMArea=Obszar DMS / ECM
 ECMAreaDesc=Obszar DMS / ECM (system zarządzania dokumentami / elektroniczne zarządzanie treścią) umożliwia szybkie zapisywanie, udostępnianie i wyszukiwanie wszelkiego rodzaju dokumentów w Dolibarr.
-ECMAreaDesc2a=* Manual directories can be used to save documents not linked to a particular element.
-ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element.
-ECMAreaDesc3=* Medias directories are files into the subdirectory <b>/medias</b> of documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitely. It is used to store image files from emailing or website module.
+ECMAreaDesc2a=* W katalogach ręcznych można zapisywać dokumenty przy dowolnej organizacji struktury drzewiastej.
+ECMAreaDesc2b=* Automatyczne katalogi wypełniają się automatycznie podczas dodawania dokumentów ze strony elementu.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=Katalog <b>%s</b> został usunięty.
 ECMSectionWasCreated=Utworzono katalog <b> %s </b>.
 ECMSearchByKeywords=Wyszukiwanie wg słów kluczowych
@@ -33,7 +33,7 @@ DeleteSection=Usuń katalog
 ConfirmDeleteSection=Czy możesz potwierdzić usunięcie katalogu <b>%s</b>?
 ECMDirectoryForFiles=Pokrewny katalog dla plików
 CannotRemoveDirectoryContainsFilesOrDirs=Usunięcie nie jest możliwe, ponieważ zawiera niektóre pliki lub podkatalogi
-CannotRemoveDirectoryContainsFiles=Usunięcie nie jest możliwe, ponieważ zawiera niektóre pliki
+CannotRemoveDirectoryContainsFiles=Usunięcie nie jest możliwe, ponieważ zawiera pliki
 ECMFileManager=Menedżer plików
 ECMSelectASection=Wybierz katalog w drzewie ...
 DirNotSynchronizedSyncFirst=Wydaje się, że ten katalog został utworzony lub zmodyfikowany poza modułem ECM. Musisz najpierw kliknąć przycisk „Resync”, aby zsynchronizować dysk i bazę danych w celu pobrania zawartości tego katalogu.
@@ -45,8 +45,12 @@ ExtraFieldsEcmFiles=Pliki Extrafields Ecm
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=Konfiguracja ECM
 GenerateImgWebp=Wszystkie obrazy o innej wersji powiel w formacie .webp
-ConfirmGenerateImgWebp=Jeśli potwierdzisz, wygenerujesz obraz w formacie .webp dla wszystkich obrazów obecnie znajdujących się w tym folderze (podfoldery nie zostaną uwzględniane)...
+ConfirmGenerateImgWebp=Jeśli potwierdzisz, wygenerujesz obraz w formacie .webp dla wszystkich obrazów znajdujących się obecnie w tym folderze (podfoldery nie są uwzględniane, obrazy webp nie zostaną wygenerowane, jeśli rozmiar będzie większy niż oryginalny)...
 ConfirmImgWebpCreation=Potwierdź powielenie wszystkich obrazów
+GenerateChosenImgWebp=Zduplikuj wybrany obraz za pomocą innej wersji w formacie .webp
+ConfirmGenerateChosenImgWebp=Jeśli potwierdzisz, wygenerujesz obraz w formacie .webp dla obrazu %s
+ConfirmChosenImgWebpCreation=Potwierdź wybrane powielanie obrazów
 SucessConvertImgWebp=Obrazy zostały pomyślnie zduplikowane
-ECMDirName=Dir name
-ECMParentDirectory=Parent directory
+SucessConvertChosenImgWebp=Wybrany obraz został pomyślnie zduplikowany
+ECMDirName=Imię dyrektora
+ECMParentDirectory=Nadrzędna Lokalizacja
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index 87fc3ed80ef..3a8cd523239 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Osoba trzecia lub członek spółki jest ob
 ErrorFailedToWriteInTempDirectory=Nie udało się zapisać w katalogu tymczasowym
 ErrorQuantityIsLimitedTo=Ilość jest ograniczona do %s
 ErrorFailedToLoadThirdParty=Failed to find/load third party from id=%s, email=%s, name=%s
-ErrorThisPaymentModeIsNotSepa=Ten sposób płatności nie jest kontem bankowym
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Klient Stripe nie jest ustawiony dla tej strony trzeciej (lub ma ustawioną wartość usuniętą po stronie Stripe). Najpierw utwórz go (lub dołącz ponownie).
 ErrorCharPlusNotSupportedByImapForSearch=Wyszukiwanie IMAP nie jest w stanie przeszukać nadawcy ani odbiorcy ciągu zawierającego znak +
 ErrorTableNotFound=Nie znaleziono tabeli <b>%s</b>
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Słownik <b>%s</b> nie odnaleziony
 ErrorFailedToCreateSymLinkToMedias=Nie udało się utworzyć dowiązania symbolicznego %s wskazującego na %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Sprawdź polecenie użyte do eksportu w opcjach zaawansowanych eksportu
 ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time
-ErrorIncoherentDates=Date start must be less than date end
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang
index 6c5ca741630..1e9db880e56 100644
--- a/htdocs/langs/pl_PL/mails.lang
+++ b/htdocs/langs/pl_PL/mails.lang
@@ -23,7 +23,7 @@ MailDate=Email date
 MailReferences=Message IDs in References
 MailText=Wiadomość
 MailFile=Dołączone pliki
-MailMessage=Zawartość emaila 
+MailMessage=Zawartość emaila
 SubjectNotIn=Nie w temacie
 BodyNotIn=Nie w ciele
 ShowEMailing=Pokaż mailingi
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Nie znaleziono kategorii powiązanej z niektórymi ko
 NoContactLinkedToThirdpartieWithCategoryFound=Nie znaleziono kategorii powiązanej z niektórymi stronami trzecimi
 OutGoingEmailSetup=Wychodzące e-maile
 InGoingEmailSetup=Przychodzące e-maile
-OutGoingEmailSetupForEmailing=Wychodzące wiadomości e-mail (dla modułu %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Taka sama konfiguracja jak w przypadku globalnej konfiguracji poczty wychodzącej
 Information=Informacja
 ContactsWithThirdpartyFilter=Kontakty z filtrem innej firmy
@@ -182,7 +182,7 @@ Unanswered=Bez odpowiedzi
 Answered=Odpowiedział
 IsNotAnAnswer=Brak odpowiedzi (pierwszy e-mail)
 IsAnAnswer=To odpowiedź na pierwszą wiadomość e-mail
-RecordCreatedByEmailCollector=Rekord utworzony przez moduł zbierający wiadomości e-mail %s z wiadomości e-mail %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Domyślna wartość pola „%s” podczas tworzenia nowego kontaktu
 DefaultStatusEmptyMandatory=Puste, ale obowiązkowe
 WarningLimitSendByDay=WARNING: The setup or contract of your instance limits your number of emails per day to <b>%s</b>. Trying to send more may result in having your instance slow down or suspended. Please contact your support if you need a higher quota.
@@ -196,3 +196,5 @@ ModelTemplate=Email template
 YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/pl_PL/oauth.lang b/htdocs/langs/pl_PL/oauth.lang
index 1fcdf7bd6b1..5fdc6a023e4 100644
--- a/htdocs/langs/pl_PL/oauth.lang
+++ b/htdocs/langs/pl_PL/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Token wygenerowano i zapisano w lokalnej bazie danych
 NewTokenStored=Token odebrany i zapisany
 ToCheckDeleteTokenOnProvider=Kliknij tutaj, aby sprawdzić / usunąć autoryzację zapisaną przez dostawcę OAuth %s
 TokenDeleted=Token usunięto
-GetAccess=Kliknij tutaj, aby otrzymać token
+GetAccess=Get new Token
 RequestAccess=Kliknij tutaj, aby poprosić o/odnowić dostęp i otrzymać nowy token
-DeleteAccess=Kliknij tutaj, aby usunąć token
+DeleteAccess=Delete Token
 RedirectURL=Redirect URL
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider
 ListOfSupportedOauthProviders=Dodaj dostawców tokenów OAuth2. Następnie przejdź na stronę administratora dostawcy OAuth, aby utworzyć/uzyskać identyfikator OAuth i klucz tajny, a następnie zapisać je tutaj. Po zakończeniu przejdź na drugą kartę, aby wygenerować token.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Strona do zarządzania (generowania/usuwania) tokenami OAuth
 SeePreviousTab=Zobacz poprzednią kartę
 OAuthProvider=Dostawca OAuth
 OAuthIDSecret=Identyfikator i tajny identyfikator OAuth
-TOKEN_REFRESH=Reklamowe Odśwież Present
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Token wygasł
 TOKEN_EXPIRE_AT=Token wygaśnie za
 TOKEN_DELETE=Usuń zachowany token
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Wpis OAuth dla tego dostawcy i
 URLOfServiceForAuthorization=Adres URL udostępniany przez usługę OAuth w celu uwierzytelnienia
 Scopes=Uprawnienia (zakresy)
 ScopeUndefined=Uprawnienia (Zakresy) niezdefiniowane (patrz poprzednia karta)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Wygasł
+TokenNotExpired=Nie wygasł
+ExpirationDate=Data ważności
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang
index 66545e747db..4e64cf21112 100644
--- a/htdocs/langs/pl_PL/products.lang
+++ b/htdocs/langs/pl_PL/products.lang
@@ -145,6 +145,7 @@ WithoutDiscount=Bez zniżki
 VATRateForSupplierProduct=Tax Rate (for this vendor/product)
 DiscountQtyMin=Rabat na tę ilość.
 NoPriceDefinedForThisSupplier=Brak zdefiniowanej ceny / ilości dla tego dostawcy / produktu
+NoProductPriceDefinedForThisSupplier=No product price/qty defined for this vendor
 NoSupplierPriceDefinedForThisProduct=Dla tego produktu nie określono ceny / ilości dostawcy
 PredefinedItem=Wstępnie zdefiniowany przedmiot
 PredefinedProducts=Predefiniowany produkt
@@ -403,7 +404,8 @@ PMPValueShort=WAP
 mandatoryperiod=Okresy obowiązkowe
 mandatoryPeriodNeedTobeSet=Uwaga: Należy określić okres (data rozpoczęcia i zakończenia).
 mandatoryPeriodNeedTobeSetMsgValidate=Usługa wymaga okresu początkowego i końcowego
-mandatoryHelper=Zaznacz tę opcję, jeśli chcesz, aby użytkownik podczas tworzenia/weryfikacji faktury, oferty handlowej lub zamówienia sprzedaży otrzymywał wiadomość bez podawania daty początkowej i końcowej w wierszach tej usługi.<br>Pamiętaj, że komunikat jest ostrzeżeniem, a nie błędem blokującym.
+mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
+mandatoryHelper2=Note that the message is a warning and not a blocking error.
 DefaultBOM=Domyślna lista materiałowa
 DefaultBOMDesc=Domyślna lista materiałów zalecanych do użycia przy wytwarzaniu tego produktu. To pole może być ustawione tylko jeżeli produkt jest typu '%s'.
 Rank=Ranga
diff --git a/htdocs/langs/pt_AO/website.lang b/htdocs/langs/pt_AO/website.lang
new file mode 100644
index 00000000000..5ee33d4418e
--- /dev/null
+++ b/htdocs/langs/pt_AO/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+specialPromo=Promotions
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index 96c2dff7397..3b52110372c 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -1044,7 +1044,6 @@ InvoiceCheckPosteriorDateHelp=A validação de uma fatura será proibida se sua
 PropalSetup=Configurações do módulo de orçamentos
 ProposalsNumberingModules=Modelos de numeração de orçamentos
 ProposalsPDFModules=Modelos de documentos para Orçamentos
-SuggestedPaymentModesIfNotDefinedInProposal=Modo de pagamentos sugeridos na proposta por padrão, se não estiver definido na proposta
 FreeLegalTextOnProposal=Texto livre em orçamentos
 WatermarkOnDraftProposal=Marca d'água no rascunho de orçamentos (nenhum se vazio)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Informar conta bancária de destino da proposta
@@ -1074,8 +1073,6 @@ TemplatePDFContracts=Modelos de documentos Contratos
 WatermarkOnDraftContractCards=Marca d'água em projetos de contratos (nenhum se estiver vazio)
 MembersSetup=Configurações de módulo de membros
 AdherentMailRequired=O e-mail necessário para criar um novo membro
-MemberSendInformationByMailByDefault=Marque o checkbox para enviar confirmação de correspondência para membros (validação ou nova contribuição) é ativo por default
-MemberCreateAnExternalUserForSubscriptionValidated=Criar um login de usuário externo para cada inscrição de membro validada.
 MEMBER_REMINDER_EMAIL=Ativar lembrete automático <b>por e-mail</b> de assinaturas expiradas. Nota: O módulo <strong>%s</strong> deve estar ativado e configurado corretamente para enviar lembretes.
 MembersDocModules=Modelos de documentos para documentos gerados a partir de registro de membro
 LDAPSetup=Configurações do LDAP
diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang
index 6b7b3b0defa..6d279f4600e 100644
--- a/htdocs/langs/pt_BR/banks.lang
+++ b/htdocs/langs/pt_BR/banks.lang
@@ -111,7 +111,6 @@ BackToAccount=Voltar para conta
 ShowAllAccounts=Mostrar todas as contas
 FutureTransaction=Transação no futuro. Impossível reconciliar
 SelectChequeTransactionAndGenerate=Selecione/filtre os cheques que devem ser incluídos no recibo do depósito do cheque. Em seguida, clique em "Criar".
-EventualyAddCategory=Eventualmente, especifique a categoria na qual os registros será classificado
 ToConciliate=Conciliar?
 ThenCheckLinesAndConciliate=Então, verifique as linhas presente no estrato bancário e clique
 DefaultRIB=BAN padrão
diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang
index b03aa89528f..8a60e3ba6f8 100644
--- a/htdocs/langs/pt_BR/mails.lang
+++ b/htdocs/langs/pt_BR/mails.lang
@@ -89,10 +89,8 @@ AdvTgtDeleteFilter=Excluir filtro
 AdvTgtSaveFilter=Salvar filtro
 OutGoingEmailSetup=Emails de saída
 InGoingEmailSetup=Recebendo e-mails
-OutGoingEmailSetupForEmailing=Emails de saída (para o módulo %s)
 DefaultOutgoingEmailSetup=Mesma configuração que a configuração global de envio de e-mail
 Answered=Respondidos
 IsAnAnswer=Resposta de um e-mail inicial
-RecordCreatedByEmailCollector=Registro criado pelo coletor de e-mail %s a partir do e-mail %s
 DefaultStatusEmptyMandatory=Vazio mas obrigatório
 XEmailsDoneYActionsDone=%s e-mails pré-qualificados, %s e-mails processados ​​com sucesso (para %s registro/ações realizadas)
diff --git a/htdocs/langs/pt_BR/oauth.lang b/htdocs/langs/pt_BR/oauth.lang
index 4178c2ad68b..2e28c433081 100644
--- a/htdocs/langs/pt_BR/oauth.lang
+++ b/htdocs/langs/pt_BR/oauth.lang
@@ -9,7 +9,6 @@ ToCheckDeleteTokenOnProvider=Clique aqui para verificar/apagar autorização sal
 TokenDeleted=Token excluído
 SeePreviousTab=Ver aba anterior
 OAuthIDSecret=Identificação OAuth e Senha
-TOKEN_REFRESH=Token Atualizar Presente
 TOKEN_EXPIRED=Token vencido
 TOKEN_EXPIRE_AT=Token expira no
 TOKEN_DELETE=Excluir token salvo
@@ -17,3 +16,5 @@ OAUTH_GOOGLE_NAME=Serviço do Google OAuth
 OAUTH_GITHUB_NAME=Serviço OAuth GitHub
 OAUTH_GITHUB_SECRET=OAuth GitHub secreto
 OAUTH_STRIPE_TEST_NAME=Teste de distribuição do OAuth
+TokenExpired=Vencido
+TokenNotExpired=Não vencido
diff --git a/htdocs/langs/pt_MZ/admin.lang b/htdocs/langs/pt_MZ/admin.lang
index f856de051fe..ba682009781 100644
--- a/htdocs/langs/pt_MZ/admin.lang
+++ b/htdocs/langs/pt_MZ/admin.lang
@@ -1008,7 +1008,6 @@ InvoiceCheckPosteriorDateHelp=A validação de uma fatura será proibida se sua
 PropalSetup=Configurações do módulo de orçamentos
 ProposalsNumberingModules=Modelos de numeração de orçamentos
 ProposalsPDFModules=Modelos de documentos para Orçamentos
-SuggestedPaymentModesIfNotDefinedInProposal=Modo de pagamentos sugeridos na proposta por padrão, se não estiver definido na proposta
 FreeLegalTextOnProposal=Texto livre em orçamentos
 WatermarkOnDraftProposal=Marca d'água no rascunho de orçamentos (nenhum se vazio)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Informar conta bancária de destino da proposta
@@ -1038,8 +1037,6 @@ TemplatePDFContracts=Modelos de documentos Contratos
 WatermarkOnDraftContractCards=Marca d'água em projetos de contratos (nenhum se estiver vazio)
 MembersSetup=Configurações de módulo de membros
 AdherentMailRequired=O e-mail necessário para criar um novo membro
-MemberSendInformationByMailByDefault=Marque o checkbox para enviar confirmação de correspondência para membros (validação ou nova contribuição) é ativo por default
-MemberCreateAnExternalUserForSubscriptionValidated=Criar um login de usuário externo para cada inscrição de membro validada.
 MEMBER_REMINDER_EMAIL=Ativar lembrete automático <b>por e-mail</b> de assinaturas expiradas. Nota: O módulo <strong>%s</strong> deve estar ativado e configurado corretamente para enviar lembretes.
 MembersDocModules=Modelos de documentos para documentos gerados a partir de registro de membro
 LDAPSetup=Configurações do LDAP
diff --git a/htdocs/langs/pt_MZ/oauth.lang b/htdocs/langs/pt_MZ/oauth.lang
index e5b18732ac8..39368733ee1 100644
--- a/htdocs/langs/pt_MZ/oauth.lang
+++ b/htdocs/langs/pt_MZ/oauth.lang
@@ -9,7 +9,6 @@ ToCheckDeleteTokenOnProvider=Clique aqui para verificar/apagar autorização sal
 TokenDeleted=Token excluído
 SeePreviousTab=Ver aba anterior
 OAuthIDSecret=Identificação OAuth e Senha
-TOKEN_REFRESH=Token Atualizar Presente
 TOKEN_EXPIRED=Token vencido
 TOKEN_EXPIRE_AT=Token expira no
 TOKEN_DELETE=Excluir token salvo
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index 51f91e60dd5..490f5eb6260 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Atualizar servidor offline
 WithCounter=Gerir um contador
 GenericMaskCodes=Você pode inserir qualquer máscara de numeração. Nesta máscara, as seguintes tags podem ser usadas: <br> <b> {000000} </b> corresponde a um número que será incrementado em cada %s. Insira tantos zeros quanto o comprimento desejado do contador. O contador será completado por zeros da esquerda para ter tantos zeros quanto a máscara. <br> <b> {000000+000} </b> o mesmo que o anterior, mas um deslocamento correspondente ao número à direita do sinal + é aplicado a partir do primeiro %s. <br> <b> {000000 @ x} </b> mesmo que o anterior, mas o contador é zerado quando o mês x é atingido (x entre 1 e 12, ou 0 para usar os primeiros meses do ano fiscal definido em sua configuração, ou 99 a redefinir para zero todos os meses). Se esta opção for usada e x for 2 ou superior, a sequência {yy} {mm} ou {yyyy} {mm} também é necessária. <br> <b> {dd} </b> dia (01 a 31). <br> <b> {mm} </b> mês (01 a 12). <br> <b> {yy} </b>, <b> {yyyy} </b> ou <b> {y} ano a09a4b7fz0, números de 439 ou 417837fz0, ano 217a4b7 <br>
 GenericMaskCodes2=<b> {cccc} </b> o código do cliente em n caracteres <br> <b> {cccc000} a09a4b739f o código do cliente é seguido por um cliente n8z739f dedicado ao código n8z17f. Este contador dedicado ao cliente é zerado ao mesmo tempo que o contador global. <br> <b> {tttt} </b> O código do tipo de terceiro em n caracteres (consulte o menu Página inicial - Configuração - Dicionário - Tipos de terceiros). Se você adicionar esta tag, o contador será diferente para cada tipo de terceiro. <br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Quaisquer outros caracteres na máscara não sofrerão alterações.<br>Não são permitidos espaços.<br>
 GenericMaskCodes3EAN=Todos os outros caracteres na máscara permanecerão intactos (exceto * ou ? na 13ª posição no EAN13).<br>Espaços não são permitidos.<br>No EAN13, o último caractere após o último } na 13ª posição deve ser * ou ? . Ela será substituída pela chave calculada.<br>
 GenericMaskCodes4a=<u>Exemplo no 99º %s de terceiro 'A Empresa', com a data 2023/01/01 :</u><br>
 GenericMaskCodes4b=<u>Exemplo sobre um terceiro criado a 2023/01/01 : </u><br>
 GenericMaskCodes4c=<u>Exemplo de produto criado em 31/01/2023:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> fornecerá <b>ABC2301-000099</b><br><b>{0000+100@1 }-ZZZ/{dd}/XXX</b> dará <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> fornecerá <b>IN2301-0099-A</b> se o tipo de empresa, companhia é 'Responsable Inscripto' com Código para o tipo que é 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Devolve um número personalizado, de acordo com a máscara definida.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=O servidor está disponível no endereço <b>%s</b> na porta <b>%s</b>
 ServerNotAvailableOnIPOrPort=O servidor não está disponível no endereço <b>%s</b> na porta <b>%s</b>
 DoTestServerAvailability=Teste de conetividade com o servidor
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Deixar este campo em branco significa que este valor
 ExtrafieldParamHelpselect=Lista de valores devem ser linhas com chave de formato, o valor (onde chave pode não ser '0') <br> <br> por exemplo: <br> 1, value1 <br> 2, value2 <br> code3, value3 <br> ... <br> <br> A fim de ter o lista dependendo de outra lista de atributos complementares: <br> 1, value1 | options_ <i> parent_list_code </i>: Parent_Key <br> 2, value2 | options_ <i> parent_list_code </i>: Parent_Key <br> <br> para ter a lista de acordo com uma outra lista: <br> 1, value1 | <i> parent_list_code </i>: parent_key <br> 2, valor2 | <i> parent_list_code </i>: parent_key
 ExtrafieldParamHelpcheckbox=A lista de valores deve ser composta por linhas com chave de formato, valor (onde a chave não pode ser '0') <br> <br> por exemplo: <br> 1, valor1 <br> 2, valor2 <br>19bz3, valor3
 ExtrafieldParamHelpradio=A lista de valores deve ser composta por linhas com chave de formato, valor (onde a chave não pode ser '0') <br> <br> por exemplo: <br> 1, valor1 <br> 2, valor2 <br>19bz3, valor3
-ExtrafieldParamHelpsellist=A lista de valores vem de uma tabela<br>Sintaxe: table_name:label_field: id_field::filtersql<br>Exemplo: c_typent:libelle:Id.::filtersql<br><br>- id_field é necessariamente uma chave int primária<br>- filtersql é uma condição SQL. Pode ser um teste simples (por exemplo, active=1) para exibir apenas o valor ativo<br>Você também pode usar $Id.$ em filtro que é o Id. atual do objeto atual<br>Para usar um SELECT no filtro, use a palavra-chave $SEL$ para ignorar o anti -proteção contra injeção.<br>se você deseja filtrar campos extras, use a sintaxe extra.fieldcode=... (onde o campo Código é o Código do campo extra)<br><br>Em encomenda para ter a lista dependendo de outra lista de atributos complementares:<br>c_typent:libelle:Id.:options_ <i>  PANTER_LIST_CODE  </i>  Parent_Column  BS0582FAFE CFDA19BZ0 <br>Em encomenda para ter a lista dependendo de outra lista:<br>c_typent:libelle:Id.:<i>parent_list_code</i>|parent_column:filtro
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Os parâmetros devem ser ObjectName:Classpath<br>Sintaxe: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Mantenha vazio para um separador simples<br>Defina como 1 para um separador recolhível (abrir por padrão para uma nova sessão, então o status é mantido para cada sessão utilizador)<br>Defina como 2 para um separador recolhido (recolhido por padrão para uma nova sessão, então o status é mantido antes de cada sessão utilizador)
@@ -662,7 +666,7 @@ Module2200Desc=Use expressões matemáticas para geração automática de preço
 Module2300Name=Tarefas agendadas
 Module2300Desc=Gestão de trabalhos agendados (alias cron ou tabela chrono)
 Module2400Name=Eventos/Agenda
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Agendamento de consulta on-line
 Module2430Desc=Fornece um sistema de agendamento de consultas on-line. Isto permite que qualquer pessoa marque encontros, de acordo com intervalos ou disponibilidades predefinidas.
 Module2500Name=SGD / GEC
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Exiba a menção "Categoria de operações" no
 InvoiceOptionCategoryOfOperationsHelp=Dependendo da situação, a menção aparecerá no formulário:<br> - Categoria de operações: Entrega de mercadorias<br>- Categoria de operações: Prestação de serviços<br>- Categoria de operações: Mistas - Entrega de bens e prestação de serviços
 InvoiceOptionCategoryOfOperationsYes1=Sim, abaixo do bloco de endereço
 InvoiceOptionCategoryOfOperationsYes2=Sim, no canto inferior esquerdo
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Configuração do módulo de orçamentos
 ProposalsNumberingModules=Modelos de numeração do orçamento
 ProposalsPDFModules=Modelos de documentos de orçamento
-SuggestedPaymentModesIfNotDefinedInProposal=Modo de pagamento sugerido em orçamento por padrão, se não estiver definido em orçamento
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Texto livre nos orçamentos
 WatermarkOnDraftProposal=Marca de água nos orçamentos rascunhos (nenhuma, se vazio)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Pedir por conta bancária do destino do orçamento
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Opções para geração automática de códigos membro
 AdherentLoginRequired=Gerencie um login/senha para cada membro
 AdherentLoginRequiredDesc=Adicione um valor para um login e uma senha no membro ficheiro. Se membro estiver vinculado a um utilizador, atualizar o login membro e também atualizará a senha de login utilizador e.
 AdherentMailRequired=Email necessário para criar um novo membro
-MemberSendInformationByMailByDefault=Selecione para enviar email de confirmação aos membros (validação ou nova subscrição), está ativada por defeito
-MemberCreateAnExternalUserForSubscriptionValidated=Crie um login externo utilizador para cada nova assinatura membro validada
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=O visitante pode escolher qualquer modo de pagamento disponível
 MEMBER_REMINDER_EMAIL=Ative o lembrete automático <b>por e-mail</b> de assinaturas expiradas. Observação: módulo <strong>%s</strong>  deve estar ativado e configurado corretamente para enviar lembretes.
 MembersDocModules=Modelos de documentos para documentos gerados a partir do registro membro
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Período mínimo de notificação (o seu pedido de licença
 NbAddedAutomatically=Número de dias adicionados ao contadores dos utilizadores (automaticamente) cada mês
 EnterAnyCode=Este campo contém uma referência para identificar a linha. Insira qualquer valor de sua preferência, mas sem caracteres especiais.
 Enter0or1=Digite 0 ou 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Entre aqui entre chaves, lista de números de bytes que representam o símbolo da moeda. Por exemplo: para $, insira [36] - para o brasil real R $ [82,36] - para €, insira [8364]
 ColorFormat=As cores RGB está no formato HEX, por exemplo: FF0000
 PictoHelp=Nome do ícone no formato:<br>- image.png para uma imagem ficheiro no diretório do tema atual<br>- image.png@módulo if ficheiro está no diretoria /img/ de um módulo<br>- fa-xxx para um FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size para um picto FontAwesome fa-xxx (com prefixo, Cor e tamanho definido )
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Tem a certeza que pretende para eliminar, apagar est
 RecipientEmailsWillBeReplacedWithThisValue=Os e-mails dos destinatários serão sempre substituídos por este valor
 AtLeastOneDefaultBankAccountMandatory=Pelo menos 1 conta bancária padrão deve ser definido
 RESTRICT_ON_IP=Permitir acesso à API apenas para determinados IPs de clientes (curinga não permitido, use espaço entre os valores). Vazio significa que todos os clientes podem acessar.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Baseado na versão da biblioteca SabreDAV
 NotAPublicIp=Não é um IP público
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Mostrar endereço de entrega
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Indicação obrigatória em alguns países (França, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=URL hiperligação, conexão da rede social. Use {socialid} para a parte variável que contém a rede social Id..
 IfThisCategoryIsChildOfAnother=Se este Categoria for filho de outro
 DarkThemeMode=Modo tema escuro
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS nas páginas de edição
 CssOnView=CSS nas páginas de visualização
 CssOnList=CSS em listas
 HelpCssOnEditDesc=O CSS usado ao editar o campo.<br>Exemplo: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=O CSS usado ao visualizar o campo.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=O CSS usado quando o campo está dentro de uma tabela de lista.<br>Exemplo: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Ocultar a quantidade solicitada nos documentos gerados para recebimentos
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Mostrar o preço nos documentos gerados para recepções
@@ -2479,6 +2487,7 @@ CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
 AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
 AiCustomPrompt=AI custom prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Custom prompt
 TextGeneration=Text generation
 ImageGeneration=Image generation
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang
index 847bbd4ffe0..1e83d18f51c 100644
--- a/htdocs/langs/pt_PT/banks.lang
+++ b/htdocs/langs/pt_PT/banks.lang
@@ -101,6 +101,8 @@ Conciliated=Reconciliado
 ReConciliedBy=Conciliado por
 DateConciliating=Data Conciliação
 BankLineConciliated=Entrada reconciliada com recibo do banco
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=Reconciliado
 BankLineNotReconciled=Não reconciliado
 CustomerInvoicePayment=Pagamento de cliente
@@ -150,12 +152,12 @@ SelectChequeTransactionAndGenerate=Selecione / filtre os cheques que devem ser i
 SelectPaymentTransactionAndGenerate=Selecione/filtre os documentos que serão incluídos no comprovante de depósito %s. Em seguida, clique em “Criar”.
 InputReceiptNumber=Escolha o extrato bancário relacionado à conciliação. Use um valor numérico classificável
 InputReceiptNumberBis=AAAAAMM ou AAAAMMDD
-EventualyAddCategory=Eventualmente, especifique uma categoria que deseja classificar os movimentos
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=Para reconciliar?
 ThenCheckLinesAndConciliate=Em seguida, verifique as linhas presentes no extrato bancário e clique
 DefaultRIB=BAN Padrão
 AllRIB=Todos os BAN
-LabelRIB=Etiqueta BAN 
+LabelRIB=Etiqueta BAN
 NoBANRecord=Nenhum registro de BAN
 DeleteARib=Excluir registro BAN
 ConfirmDeleteRib=Tem certeza de que deseja excluir este registro BAN?
diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang
index e88a09e602c..82ee69090b5 100644
--- a/htdocs/langs/pt_PT/companies.lang
+++ b/htdocs/langs/pt_PT/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=ID Prof. 2 (Núm. Registo de Comércio)
 ProfId5CH=Número EORI
 ProfId1CL=ID Prof. 1 (R.U.T.)
 ProfId1CM=Id.. prof. 1 (Registro Comercial)
-ProfId2CM=Id.. prof. 2 (Nº contribuinte)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Id.. prof. 3 (Nº do decreto de criação)
 ProfId4CM=Id.. prof. 4 (Nº de Certificado de depósito)
 ProfId5CM=Id.. prof. 5 (Outros)
 ProfId1CN=USCI
 ProfId1ShortCM=Registro de Comércio
-ProfId2ShortCM=N.º de contribuinte
+ProfId2ShortCM=UIN
 ProfId3ShortCM=Nº do decreto de criação
 ProfId4ShortCM=Nº de Certificado de depósito
 ProfId5ShortCM=Outros
diff --git a/htdocs/langs/pt_PT/ecm.lang b/htdocs/langs/pt_PT/ecm.lang
index 9e0d233cfff..0409ebb0b8c 100644
--- a/htdocs/langs/pt_PT/ecm.lang
+++ b/htdocs/langs/pt_PT/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Nº de documentos em diretoria
 ECMSection=Diretoria
 ECMSectionManual=Diretoria manual
-ECMSectionAuto=Pasta automática
-ECMSectionsManual=Árvore manual privada
-ECMSectionsAuto=Árvore automática privada
-ECMSectionsMedias=Árvore pública
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Pastas
 ECMRoot=Raiz do GCE
 ECMNewSection=Nova diretoria
@@ -19,7 +19,7 @@ ECMArea=A área de SGD/GCE
 ECMAreaDesc=A área de SGD/GCE (Sistema de Gestão de Documentos/Gestão de Conteúdo Eletrónico) permite salvar, compartilhar e pesquisar rapidamente todos os tipos de documentos no Dolibarr.
 ECMAreaDesc2a=* Diretórios manuais podem ser usados para salvar documentos com uma organização livre da estrutura em árvore.
 ECMAreaDesc2b=* Os diretórios automáticos são preenchidos automaticamente ao adicionar documentos da página de um elemento.
-ECMAreaDesc3=* Diretórios públicos são arquivos no subdiretório <b>/medias</b> dos documentos diretoria, legível por todos sem necessidade de estar logado e não há necessidade de ter o ficheiro compartilhado explicitamente. É usado para armazenar arquivos de imagem para envio por e-mail ou Site da Web módulo por exemplo.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=A pasta <b>%s</b> foi eliminada.
 ECMSectionWasCreated=O diretório <b> %s </b> foi criado.
 ECMSearchByKeywords=Procurar por palavras-chave
diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang
index b906f8768f7..65d0c131b70 100644
--- a/htdocs/langs/pt_PT/errors.lang
+++ b/htdocs/langs/pt_PT/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Terceiro ou membro da parceria é obrigató
 ErrorFailedToWriteInTempDirectory=Falha ao gravar em temp diretoria
 ErrorQuantityIsLimitedTo=A quantidade é limitada a %s
 ErrorFailedToLoadThirdParty=Falha ao localizar/carregar terceiros de Id.=%s, email=%s, nome=%s
-ErrorThisPaymentModeIsNotSepa=Este modo de pagamento não é um conta bancária
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Stripe cliente não está definido para este terceiro (ou definido como um valor excluído no lado do Stripe). Crie (ou anexe-o novamente) primeiro.
 ErrorCharPlusNotSupportedByImapForSearch=A pesquisa IMAP não consegue pesquisar no remetente ou destinatário uma string contendo o caractere +
 ErrorTableNotFound=Tabela <b>%s</b> não encontrada
@@ -315,7 +316,7 @@ ErrorTooMuchFileInForm=Muitos arquivos em formulário, o número máximo é %s f
 ErrorSessionInvalidatedAfterPasswordChange=A sessão foi invalidada após uma alteração de senha, e-mail, status ou datas de validade. Faça login novamente.
 ErrorExistingPermission = Permissão <b>%s</b> para o objeto  <b>%s</b> já existe
 ErrorFieldExist=O valor de <b>%s</b> já existe
-ErrorEqualModule=módulo inválido em <b>%s</b> 
+ErrorEqualModule=módulo inválido em <b>%s</b>
 ErrorFieldValue=O valor de <b>%s</b> está incorreto
 ErrorCoherenceMenu=<b>%s</b> é obrigatório quando  <b>%s</b> é 'esquerda'
 ErrorUploadFileDragDrop=Ocorreu um erro enquanto o(s) ficheiro(s) enviar
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Dicionário <b>%s</b> não encontrado
 ErrorFailedToCreateSymLinkToMedias=Falha ao criar o hiperligação, conexão %s simbólico para apontar para %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=verificar o comando usado para a exportação nas opções avançadas da exportação
 ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time
-ErrorIncoherentDates=Date start must be less than date end
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang
index 2594ad5a890..c087c6394e6 100644
--- a/htdocs/langs/pt_PT/mails.lang
+++ b/htdocs/langs/pt_PT/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Nenhum Categoria encontrado vinculado a alguns contat
 NoContactLinkedToThirdpartieWithCategoryFound=Nenhum Categoria encontrado vinculado a terceiros
 OutGoingEmailSetup=E-mails enviados
 InGoingEmailSetup=E-mails recebidos
-OutGoingEmailSetupForEmailing=E-mails enviados (para módulo %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Mesma configuração da configuração global de e-mail de saída
 Information=Informação
 ContactsWithThirdpartyFilter=Contatos com filtro de terceiros
@@ -182,7 +182,7 @@ Unanswered=Sem resposta
 Answered=Respondidas
 IsNotAnAnswer=Não é resposta (e-mail inicial)
 IsAnAnswer=É uma resposta de um e-mail inicial
-RecordCreatedByEmailCollector=Registro criado pelo Email Collector %s do email %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Valor padrão para o campo '%s' ao criar um novo contato
 DefaultStatusEmptyMandatory=Vazio, mas obrigatório
 WarningLimitSendByDay=AVISO: a configuração ou Contrato da sua instância limita o número de e-mails por dia a <b> %s</b>. Tentar enviar mais pode resultar na lentidão ou suspensão da sua instância. Entre em contato com seu suporte se precisar de uma cota maior.
@@ -196,3 +196,5 @@ ModelTemplate=Email template
 YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/pt_PT/oauth.lang b/htdocs/langs/pt_PT/oauth.lang
index 98737140d40..42299c37e8f 100644
--- a/htdocs/langs/pt_PT/oauth.lang
+++ b/htdocs/langs/pt_PT/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Um token foi gerado e guardado na base-de-dados local
 NewTokenStored=Token recebido e guardado
 ToCheckDeleteTokenOnProvider=Clique aqui para verificar/eliminar a autorização guardada por %s fornecedor de OAuth
 TokenDeleted=Token eliminado
-GetAccess=Clique aqui para obter um token
+GetAccess=Get new Token
 RequestAccess=Clique aqui para solicitar/renovar acesso e receber um novo token
-DeleteAccess=Clique aqui para eliminar, apagar o token
+DeleteAccess=Delete Token
 RedirectURL=URL de redirecionamento
 UseTheFollowingUrlAsRedirectURI=Use o seguinte URL como URL de redirecionamento ao criar suas credenciais com seu provedor OAuth
 ListOfSupportedOauthProviders=Adicione seus provedores de token OAuth2. Em seguida, acesse a página Administrador do seu provedor OAuth para criar/obter um OAuth Id. e Segredo e salve-os aqui. Uma vez feito isso, ative a outra guia para gerar seu token.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Página para gerenciar (gerar/eliminar, apagar) tokens OAuth
 SeePreviousTab=Veja o separador anterior
 OAuthProvider=Provedor OAuth
 OAuthIDSecret=ID OAuth e Segredo
-TOKEN_REFRESH=Token Refresh presente
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=O token expirou
 TOKEN_EXPIRE_AT=O token expirará em
 TOKEN_DELETE=Eliminar token guardado
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Já existe uma entrada OAuth pa
 URLOfServiceForAuthorization=URL fornecido pelo serviço OAuth para Autenticação
 Scopes=Permissões (Escopos)
 ScopeUndefined=Permissões (Escopos) indefinidas (ver aba anterior)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Expirada
+TokenNotExpired=Não expirou
+ExpirationDate=Expirado desde
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index 415fad2d7e7..84d7dbd1b0a 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Update server offline
 WithCounter=Gestionați un contor
 GenericMaskCodes=Puteți introduce orice mască de numerotare. În această mască, pot fi utilizate următoarele etichete: <br><b>{000000}</b> corespunde unui număr care va fi incrementat pe fiecare %s. Introduceți la fel de multe zerouri ca lungimea dorită a contorului. Contorul va fi completat de zerouri din stânga pentru a avea la fel de multe zerouri ca masca. <br><b>{000000+000}</b> la fel ca și precedentul, dar un offset corespunzător numărului din dreapta semnului + se aplică începând cu primul %s. <br><b>{000000@x}</b> la fel ca și precedentul, dar contorul este resetat la zero când se atinge luna x (x între 1 și 12 sau 0 pentru a utiliza primele luni ale anului fiscal definit în configurația ta sau 99 pentru a reveni la zero în fiecare lună). Dacă se folosește această opțiune și x este 2 sau mai mare, atunci este necesară și secvența {yy}{mm} sau {yyyy}{mm}. <br><b>{dd}</b> zi (01 până la 31). <br><b>{mm}</b> lună (01 până la 12). <br><b>{yy}</b>, <b>{aaaa}</b> sau <b>{y}</b> an peste 2, 4 sau 1 numere.<br> 
 GenericMaskCodes2=<b>{cccc}</b> codul clientului pe n caractere<br><b> {cccc000}</b> codul clientului pe n caractere urmat de un contor dedicat clientului. Acest contor dedicat clientului este resetat în același timp cu contorul global.<br><b>{tttt}</b> Codul tipului de terț pe n caractere (consultați meniul Acasă - Setări - Dicționare - Tipuri de terți). Dacă adăugați această etichetă, contorul va fi diferit pentru fiecare tip de terț.<br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Toate celelalte caractere din mască vor rămâne intacte. <br> Spaţiile nu sunt permise. <br>
 GenericMaskCodes3EAN=Toate celelalte caractere din mască vor rămâne intacte (cu excepția * sau ? în poziția a 13-a din EAN13). <br>Spațiile nu sunt permise. <br>În EAN13, ultimul caracter după ultima} în poziția a 13-a ar trebui să fie * sau ? . Acesta va fi înlocuit cu cheia calculată.<br>
 GenericMaskCodes4a=<u>Exemplu pentru al-99lea %s al terțului Companie SRL, cu data 2023-01-31:</u><br>
 GenericMaskCodes4b=<u>Exemplu pentru terț creat pe 2023-01-31:</u><br>
 GenericMaskCodes4c=<u>Exemplu pentru produs creat pe 2023-01-31:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> va da <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> va da <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> va da <b>IN2301-0099-A</b> dacă tipul companiei este 'Responsable Inscripto' cu codul de tip 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Întoarce un număr de personalizabil definit în conformitate cu o mască.
+DateStartThatModel=Dezactivare utilizare regulă de numerotare pentru toți terții creați anterior
+DateStartThatModelHelp=Poți dezactiva regula de numerotare elefant pentru terții creați înainte de o dată (de exemplu, pentru că au fost importați printr-o migrare, dintr-un alt software folosind o regulă diferită). Lasă acel câmp necompletat pentru ca regula să se aplice tuturor terților.
 ServerAvailableOnIPOrPort=Serverul este disponibil la adresa <b>%s</b> pe portul <b>%s</b>
 ServerNotAvailableOnIPOrPort=Serverul nu este disponibil la adresa <b>%s</b> pe portul <b>%s</b>
 DoTestServerAvailability=Test conectivitate server
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Lăsând acest câmp necompletat înseamnă că acea
 ExtrafieldParamHelpselect=Lista de valori trebuie să fie linii cu formatul cheie,valoare (unde cheia nu poate fi '0') <br> <br> de exemplu: <br> 1,valoare1 <br> 2,valoare2 <br> code3,valoare3 <br>... <br> <br> Pentru a avea lista în funcție de o altă listă de atribute complementare: <br> 1, valoare1| options_<i> parent_list_code</i>:parent_key<br> 2,valoare2|options_ <i>parent_list_code</i>:parent_key<br><br> Pentru a avea lista în funcție de altă listă: <br>1, valoare1|<i>parent_list_code</i>:parent_key<br>2,valoare2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=Lista de valori trebuie să fie linii cu formatul cheie,valoare (unde cheia nu poate fi "0") <br> <br> de exemplu: <br> 1,valoare1 <br> 2,valoare2 <br> 3,valoare3 <br> ...
 ExtrafieldParamHelpradio=Lista de valori trebuie să fie linii cu formatul cheie,valoare (unde cheia nu poate fi '0') <br> <br> de exemplu: <br> 1,valoare1 <br> 2,valoare2 <br> 3,valoare3 <br> ...
-ExtrafieldParamHelpsellist=Lista de valori provine dintr-o tabelă <br>Sintaxă: table_name:label_field:id_field::filtersql<br>Exemplu: c_typent:libelle:id::filtersql<br><br>- id_field este în mod necesar o cheie int primară<br>- filtersql este o condiție SQL. Poate fi un test simplu (de exemplu, activ=1) pentru a afișa numai valoarea activă.<br> De asemenea, poți utiliza $ID$ în filtru, care este id-ul curent al obiectului curent.<br> Pentru a utiliza un SELECT în filtru, utilizează cuvântul cheie $SEL$ pentru a ocoli protecția anti-injecție.<br>dacă vrei să filtrezi pe extracâmpuri folosește sintaxa extra.fieldcode=... (unde codul campului este codul extracâmpului)<br><br>Pentru ca lista să depindă de o altă listă de atribut complementar:<br>list:c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column :filter <br><br>Pentru ca lista să depindă de altă listă:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=Lista de valori provine dintr-un tabel<br> Sintaxă: table_name:label_field:id_field::filtersql<br>Exemplu: c_typent:libelle:id::filtersql<br><br>- id_field este neapărat o cheie int primară<br>- filtersql este o condiție. Trebuie să folosească sintaxa USF. Exemplu: (activ:=:1) pentru a afișa numai valoarea activă. <br>De asemenea, poți utiliza $ID$ în filtru, care este id-ul curent al obiectului.<br> Dacă vrei să filtrezi pe extracâmpuri, utilizează sintaxa extra.fieldcode=... (unde fieldcode este codul extracâmpului)<br><br>Pentru ca lista să depindă de un alt atribut listă:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>Pentru ca lista să depindă de altă listă:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Lista valorilor provine dintr-un tabel <br>Sintaxă: table_name:label_field:id_field::filtersql<br>Exemplu: c_typent:libelle:id::filtersql<br><br>filtru care poate fi un test simplu (de exemplu, activ = 1) pentru a afișa doar valoarea activă<br> Puteți utiliza, de asemenea, $ID$ în filtru care este ID-ul curent al obiectului curent<br> Pentru a efectua o selecție în filtru folosiți $SEL$<br> dacă doriți să filtrați pe câmpuri suplimentare utilizați sintaxa extra.fieldcode=... (unde codul de câmp este codul câmpului extra)<br><br> Pentru a avea o listă dependentă de un  de atribut complementar:<br> c_typent:libelle:id:options_<i>parent_list_code</i>| parent_column:filter <br><br>Pentru a avea o listă în funcție de altă listă:<br> c_typent:libelle:id:<i> parent_list_code</i>|parent_column: filter
 ExtrafieldParamHelplink=Parametrii trebuie să fie ObjectName:Classpath<br>Sintaxă: ObjectName: Classpath
 ExtrafieldParamHelpSeparator=Păstrați liber pentru un separator simplu <br> Setați acest lucru la 1 pentru un separator care se prăbușește (deschis în mod implicit pentru o nouă sesiune, apoi starea este păstrată pentru fiecare sesiune de utilizator) <br> Setați acest lucru la 2 pentru un separator care se prăbușește (se prăbușește implicit pentru o nouă sesiune, apoi starea este păstrată pentru fiecare sesiune a utilizatorului)
@@ -510,8 +514,8 @@ ModuleCompanyCodeCustomerDigitaria=%s urmat de numele clientului trunchiat la nu
 ModuleCompanyCodeSupplierDigitaria=%s urmată de numele furnizorului trunchiat la numărul de caractere: %s pentru codul contabil al furnizorului.
 Use3StepsApproval=În mod implicit, comenzile de achiziţie trebuie să fie create și aprobate de 2 utilizatori diferiți (un pas/utilizator de creat și un pas/utilizator de aprobat. Rețineți că, dacă utilizatorul are atât permisiunea de a crea și de a aproba, va fi suficient un pas/un utilizator). Puteți solicita această opțiune pentru a introduce un al treilea pas/aprobare pentru utilizatori, dacă suma este mai mare decât o valoare dedicată (astfel încât vor fi necesari 3 pași:  1 = validare, 2 = prima aprobare și 3 = o a doua aprobare dacă suma este suficientă). <br> Setați acest lucru la gol, dacă este suficientă o aprobare (2 pași), setați-o la o valoare foarte mică (0,1) dacă este întotdeauna necesară o a doua aprobare (3 pași).
 UseDoubleApproval=Utilizați o aprobare în 3 pași atunci când suma (fără taxă) este mai mare decât...
-WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
-WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
+WarningPHPMail=ATENȚIE: Configurarea pentru a trimite email-uri din aplicație utilizează configurația generică implicită. Această alegere nu necesită cunoștințe tehnice pentru a finaliza configurarea.<br>Cu toate acestea, este adesea mai bine să configurezi email-urile trimise pentru a utiliza serverul de email al furnizorului tău de servicii de email în loc de configurarea implicită din mai multe motive:
+WarningPHPMailA=- Utilizarea serverului Furnizorului de servicii de email crește încrederea în emailul tău, astfel încât crește capacitatea de livrare fără a fi semnalat ca SPAM
 WarningPHPMailB=- Unii furnizori de servicii de email (cum ar fi Yahoo) nu vă permit să trimiteți un email de pe alt server decât propriul server. Configurarea dvs. actuală utilizează serverul aplicației pentru a trimite email-uri și nu serverul furnizorului dvs. de email, deci unii destinatari (cei compatibili cu protocolul restrictiv DMARC), vă vor întreba furnizorul de email dacă vă pot accepta emailul și unii furnizori de email (cum ar fi Yahoo) poate răspunde "nu" deoarece serverul nu este al lor, așa că puține emailuri trimise pot să nu fie acceptate pentru livrare (aveți grijă și la cota de trimitere a furnizorului dvs. de email).
 WarningPHPMailC=- Utilizând serverul SMTP al furnizorului de servicii email pentru a trimite email-uri este, de asemenea, interesantă, astfel încât toate email-urile trimise din aplicație vor fi, de asemenea, salvate în directorul "Trimise" al cutiei poștale.
 WarningPHPMailD=Prin urmare, este recomandat să schimbi metoda de trimitere a email-urilor la valoarea "SMTP".
@@ -662,7 +666,7 @@ Module2200Desc=Utilizați expresii matematice pentru generarea automată a preț
 Module2300Name=Joburi de sistem programate
 Module2300Desc=Gestionarea planificată a joburilor de sistem (alias cron sau chrono)
 Module2400Name=Evenimente/Agendă
-Module2400Desc=Gestionare evenimente manuale și automate. Furnizează un calendar pentru a înregistra evenimentele manual. Înregistrează, evenimentele automat în scopuri de urmărire sau înregistrare evenimente sau întâlniri. Acesta este modulul principal pentru un bun management al relațiilor cu clienții sau furnizorii.
+Module2400Desc=Gestionare evenimente manuale și automate. Utilizează calendarul pentru a înregistra evenimentele manual. Înregistrează, de asemenea, evenimentele automat în scopuri de urmărire sau înregistrează evenimente sau întâlniri manuale. Acesta este modulul principal pentru un bun management al relațiilor cu clienții și/sau furnizorii.
 Module2430Name=Programare și planificare online
 Module2430Desc=Oferă un sistem de rezervare online pentru programări. Acest lucru permite oricui să rezerve întâlniri, conform intervalelor sau disponibilităților predefinite. 
 Module2500Name=DMS / ECM
@@ -1170,7 +1174,7 @@ LabelUsedByDefault=Eticheta utilizată în mod implicit în cazul în care nu g
 LabelOnDocuments=Eticheta de pe documente
 LabelOrTranslationKey=Etichetă sau cheie de traducere
 TranslationFound=Traducere găsită
-TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TheTranslationIsSearchedFromKey=Traducerea este căutată din cheia de traducere: <b>%s</b>
 TranslationKey=Cheie traducere
 ValueOfConstantKey=Valoarea unei constante de configurare
 ConstantIsOn=Opţiunea %s este activă
@@ -1493,15 +1497,15 @@ InvoiceOptionCategoryOfOperationsHelp=In functie de situatie, mentiunea va apare
 InvoiceOptionCategoryOfOperationsYes1=Da, sub blocul de adresă
 InvoiceOptionCategoryOfOperationsYes2=Da, în colțul din stânga jos
 InvoiceClassifyBilledSupplierOrderWithoutInvoice=Nu permite clasificarea unei comenzi ca facturată fără factură.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Clasificarea ca facturată a unei comenzi fără factură este permisă în mod implicit. Dacă această configurare este setată la adevărat, nu va fi.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=O comandă poate fi clasificată ca facturată în mod implicit. Dacă această configurare este setată la adevărat, nu va fi.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Nu permite clasificarea ca facturată a unei comenzi de achiziție fără factură.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Clasificarea ca facturată a unei comenzi de achiziție fără factură este permisă în mod implicit. Dacă această configurare este setată la adevărat, nu va fi.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=O comandă de achiziție poate fi clasificată ca facturată în mod implicit. Dacă această configurare este setată la adevărat, nu va fi.
 ##### Proposals #####
 PropalSetup=Configurare modul Oferte Comerciale
 ProposalsNumberingModules=Modele numerotare Oferte comerciale
 ProposalsPDFModules=Şabloane documente Oferte comerciale
-SuggestedPaymentModesIfNotDefinedInProposal=Modalitatea de plată sugerată pe ofertă în mod implicit, dacă nu este definită pe oferta comercială
+SuggestedPaymentModesIfNotDefinedInProposal=Mod de plată sugerat în mod implicit, dacă nu este definit pe oferta comercială
 FreeLegalTextOnProposal=Text liber pe ofertele comerciale
 WatermarkOnDraftProposal=Filigranul pe ofertele comerciale schiţă (niciunul daca e gol)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Cere contul bancar de destinație pe ofertă
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Opțiuni pentru generarea automată a codurilor de membru
 AdherentLoginRequired=Administrare autentificare/parolă pentru fiecare membru
 AdherentLoginRequiredDesc=Adăugare o valoare pentru un login și o parolă în fișa de  membru. Dacă membrul este conectat la un utilizator, actualizarea numelui de utilizator și a parolei va actualiza, de asemenea, numele de utilizator și parola.
 AdherentMailRequired=Emailul este necesar pentru a crea un nou membru
-MemberSendInformationByMailByDefault=Opţiunea de a trimite email de confirmare a membrilor(validare sau confirmare adeziune) este activă în mod implicit
-MemberCreateAnExternalUserForSubscriptionValidated=Creare cont de utilizator extern pentru fiecare adeziune de membru nou validat
+MemberSendInformationByMailByDefault=Caseta de selectare pentru a trimite o confirmare prin email membrilor (validare sau abonament nou) este activată în mod implicit
+MemberCreateAnExternalUserForSubscriptionValidated=Creare automată a unui utilizator extern (cu un cont de autentificare pentru conectare la aplicație) după o plată online a unui abonament de membru
 VisitorCanChooseItsPaymentMode=Vizitatorul poate alege toate modurile de plată disponibile
 MEMBER_REMINDER_EMAIL=Activați reminder automat <b>prin email</b> pentru adeziunile expirate. Notă: Modul <strong>%s</strong> trebuie să fie activat and setat corect pentru a trimite remindere.
 MembersDocModules=Șabloane documente pentru documentele generate din înregistrarea membrilor
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Perioada minimă de notificare (cererea ta de concediu trebu
 NbAddedAutomatically=Număr de zile adăugate la contoarele utilizatorilor (automat) în fiecare lună
 EnterAnyCode=Acest câmp conține o referință pentru identificarea liniei. Introduceți orice valoare la alegere, dar fără caractere speciale.
 Enter0or1=Introdu 0 sau 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Introdu aici între paranteze, lista de octeți care reprezintă simbolul monedei. De exemplu: pentru $, introdu [36] - pentru Real brazilian R$ [82,36] - pentru €, introdu [8364]
 ColorFormat=Culoarea RGB este în format HEX , de exemplu: FF0000
 PictoHelp=Numele pictogramei în format:<br> - image.png pentru un fișier imagine în directorul curent al temei<br> - image.png@module dacă fișierul se află în directorul /img/ al unui modul<br> - fa-xxx pentru o pictogramă FontAwesome fa-xxx<br> - fontawesome_xxx_fa_color_size pentru o pictogramă FontAwesome fa-xxx (cu set de prefix, culoare și dimensiune)
@@ -2243,7 +2248,7 @@ GeneralOptions=Opţiuni generale
 LogsLinesNumber=Numărul de linii care se vor afişa în tab-ul Jurnal
 UseDebugBar=Utilizează bara de debug
 DEBUGBAR_LOGS_LINES_NUMBER=Numărul celor mai recente linii din jurnal care se vor păstra în consolă
-WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
+WarningValueHigherSlowsDramaticalyOutput=Atenție, valorile mai mari încetinesc dramatic afișarea
 ModuleActivated=Modulul %s este activat şi încetineşte interfaţa
 ModuleActivatedWithTooHighLogLevel=Modulul %s este activat cu un nivel de jurnalizare prea ridicat (încearcă să utilizezi un nivel inferior pentru performanțe și securitate mai bune)
 ModuleSyslogActivatedButLevelNotTooVerbose=Modulul %s este activat și nivelul jurnalului (%s) este corect (nu prea detaliat) 
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Eşti sigur că vrei să ştergi acest colector de e
 RecipientEmailsWillBeReplacedWithThisValue= E-mailurile destinatarilor vor fi întotdeauna înlocuite cu această valoare
 AtLeastOneDefaultBankAccountMandatory=Trebuie definit cel puțin 1 cont bancar implicit
 RESTRICT_ON_IP=Permite accesul API numai la anumite adrese IP ale clientului (caracterul wildcard nu este permis, utilizează spațiu între valori). Gol înseamnă că orice client poate accesa.
+StaticIPsOfUsers=Dacă este cazul, listează toate IP-urile statice ale utilizatorilor
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Bazat pe o versiune a librăriei SabreDAV
 NotAPublicIp=IP non-public
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=Această caracteristică îți permite să adaugi sa
 INVOICE_ADD_EPC_QR_CODEPay=Scanează acest cod QR pentru a plăti cu un smartphone care acceptă plata cu codul QR EPC.
 INVOICE_SHOW_SHIPPING_ADDRESS=Afișează adresa de livrare
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Mențiune obligatorie în unele țări (Franța, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Afișare persoană de contact pentru facturare pe oferta comercială
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=În mod implicit, contactul apare doar pentru facturare
 UrlSocialNetworksDesc=Link URL rețea socială. Utilizează {socialid} pentru partea variabilă care conține ID-ul rețelei sociale.
 IfThisCategoryIsChildOfAnother=Dacă această categorie este un copil al alteia
 DarkThemeMode=Mod întunecat temă
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS în pagini de editare
 CssOnView=CSS în pagini de vizualizare
 CssOnList=CSS în liste
 HelpCssOnEditDesc=CSS-ul utilizat când se editează câmpul.<br>Exemplu: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=CSS-ul utilizat la vizualizarea câmpului.
+HelpCssOnViewDesc=CSS folosit la vizualizarea câmpului. <br>Exemplu: "longmessagecut"
 HelpCssOnListDesc=CSS utilizat atunci când câmpul se află în interiorul unui tabel de tip listă.<br> Exemplu: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Ascundere cantitate comandată pe documentele generate pentru recepții
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Afișare preț pe documentele generate pentru recepții
@@ -2433,7 +2441,7 @@ DesktopsAndSmartphones=Desktop-uri și smartphone-uri
 AllowOnlineSign=Permite semnare online
 AllowExternalDownload=Permite descărcarea externă (fără autentificare, folosind un link partajat)
 DeadlineDayVATSubmission=Ziua limită pentru depunerea TVA în luna următoare
-MaxNumberOfAttachementOnForms=Max number of joined files in a form
+MaxNumberOfAttachementOnForms=Numărul maxim de fișiere asociate într-un formular
 IfDefinedUseAValueBeetween=Dacă este definită, utilizează o valoare între %s și %s
 Reload=Reîncărcare
 ConfirmReload=Confirmare reîncărcare modul
@@ -2479,6 +2487,7 @@ CustomPrompt=Solicitări personalizate
 AiDescription=Caracteristici AI (Inteligență Artificială)
 AiDescriptionLong=Oferă funcții AI (Inteligență Artificială) în diferite părți ale aplicației. Ai nevoie de un API AI extern.
 AI_API_KEY=Cheie pentru API AI
+AI_API_URL=URL endpoint pentru API AI
 AI_API_SERVICE=Serviciu de utilizat pentru caracteristici AI
 AiSetup=Configurare modul AI
 AiCustomPrompt=Solicitare personalizată AI
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Solicitare personalizată
 TextGeneration=Generaret text
 ImageGeneration=Generare imagine
 VideoGeneration=Generare video
-AudioText=Audio - Text
+AudioGeneration=Generare audio
 AIPromptForFeatures=Solicitare personalizată AI pentru caracteristici
 EnterAnIP=Introdu o adresă IP
 ConvertInto=Convertește în
@@ -2507,3 +2516,28 @@ SendToUrl=Trimite către URL
 WebsiteTemplateWasCopied=Șabloan(ele) de site web "%s" furnizate de acest modul au fost salvate în directorul de șabloane de site web (/doctemplates/websites) și sunt gata să fie importate ca site web nou. 
 EnabledByDefaultAtInstall=Activat implicit la instalare
 VulnerableToRCEAttack=Ești vulnerabil la atacurile RCE folosind funcția personalizată dol_json_decode
+OpenIDconnectSetup=Configurare modul Conectare OpenID
+MainAuthenticationOidcClientIdName=ID client
+MainAuthenticationOidcClientIdDesc=ID Client Conectare OpenID
+MainAuthenticationOidcClientSecretName=Secret client
+MainAuthenticationOidcClientSecretDesc=Secret Client Conectare OpenID
+MainAuthenticationOidcScopesName=Domenii de aplicare
+MainAuthenticationOidcScopesDesc=Domenii OpenID pentru a permite accesul la informațiile utilizatorului
+MainAuthenticationOidcAuthorizeUrlName=URL autorizare
+MainAuthenticationOidcAuthorizeUrlDesc=(exemplu: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=URL token
+MainAuthenticationOidcTokenUrlDesc=(exemplu: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=URL info utilizator
+MainAuthenticationOidcUserinfoUrlDesc=(exemplu: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=URL deconectare
+MainAuthenticationOidcLogoutUrlDesc=(exemplu: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=URL redirecționare
+MainAuthenticationOidcRedirectUrlDesc=URL redirecționare pentru autorizare din partea furnizorului OpenID 
+MainAuthenticationOidcLogoutRedirectUrlName=URL deconectare Dolibarr
+MainAuthenticationOidcLogoutRedirectUrlDesc=URL deconectare Dolibarr de autorizat din partea furnizorului OpenID
+MainAuthenticationOidcLoginClaimName=Revendicare de conectare
+MainAuthenticationOidcLoginClaimDesc=Revendicarea OpenID Connect se potrivește cu datele de conectare ale utilizatorului Dolibarr. Dacă nu este setat sau este gol, este implicit email
+BlackListWords=Blacklist de cuvinte
+AddBlackList=Adăugare în blacklist
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=Trebuie setat un proprietar dacă șablonul de email este setat ca privat
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang
index e6b224c5db7..e62ab680b91 100644
--- a/htdocs/langs/ro_RO/companies.lang
+++ b/htdocs/langs/ro_RO/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof. Id 2 (Număr de înregistrare comercială)
 ProfId5CH=Nr EORI
 ProfId1CL=Prof. Id 1 (R.U.T.)
 ProfId1CM=Id. prof. 1 (Registrul Comerţului)
-ProfId2CM=Id. prof. 2 (Nr. contribuabil)
+ProfId2CM=Id. prof. 2 (Număr unic de identificare fiscală)
 ProfId3CM=Id. prof. 3 (Nr. decret de creație)
 ProfId4CM=Id. prof. 4 (Nr. certificat de depozit)
 ProfId5CM=Id. prof. 5 (Altele)
 ProfId1CN=USCI
 ProfId1ShortCM=Registrul Comerţului
-ProfId2ShortCM=Nr. contribuabil
+ProfId2ShortCM=UIN
 ProfId3ShortCM=Nr. decret de creaţie
 ProfId4ShortCM=Nr. certificat de depozit
 ProfId5ShortCM=Altele
diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang
index 58fc280473d..0ad11f7935e 100644
--- a/htdocs/langs/ro_RO/ecm.lang
+++ b/htdocs/langs/ro_RO/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Nr. de documente în director
 ECMSection=Director
 ECMSectionManual=Director manual
-ECMSectionAuto=Director automat
-ECMSectionsManual=Abore manual privat
-ECMSectionsAuto=Arbore automat privat
-ECMSectionsMedias=Arbore public
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Directoare
 ECMRoot=ECM rădăcină
 ECMNewSection=Director nou
@@ -19,7 +19,7 @@ ECMArea=DMS/ECM
 ECMAreaDesc=DMS/ECM (Document Management System / Electronic Content Management) vă permite să salvați, să partajați și să căutați rapid toate tipurile de documente în Dolibarr.
 ECMAreaDesc2a=* Directoarele manuale pot fi folosite pentru a salva documente cu o organizare liberă în structura arborescentă.
 ECMAreaDesc2b=* Directoarele automate sunt completate automat la adăugarea documentelor din pagina unui element.
-ECMAreaDesc3=* Directoarele publice sunt fișiere din subdirectorul <b>/medias</b> al directorului de documente, care pot fi citite de toată lumea, fără a fi nevoie să fie înregistrate și fără a fi partajat explicit fișierul. Este folosit pentru a stoca fișiere de tip imagine pentru modulul de email sau site-ul web, de exemplu.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=Directorul <b>%s</b> a fost şters.
 ECMSectionWasCreated=Directorul <b> %s </b> a fost creat.
 ECMSearchByKeywords=Caută după cuvinte cheie
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index 69fa12bd2e9..9728db2b43c 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Terțul sau Membrul unui parteneriat este o
 ErrorFailedToWriteInTempDirectory=Eșec la scrierea în directorul temp
 ErrorQuantityIsLimitedTo=Cantitatea este limitată la  %s
 ErrorFailedToLoadThirdParty=Eșec la căutarea/găsirea terțului din id=%s, email=%s, nume=%s
-ErrorThisPaymentModeIsNotSepa=Acest mod de plată nu este un cont bancar
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Clientul Stripe nu este setat pentru acest terț (sau setat la o valoare ștearsă pe partea de cont Stripe). Crează-l (sau reatașează-l) mai întâi.
 ErrorCharPlusNotSupportedByImapForSearch=Căutarea IMAP nu poate găsi în expeditor sau destinatar un șir care conține caracterul +
 ErrorTableNotFound=Tabelul <b>%s</b> nu a fost găsit
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Dicționarul <b>%s</b> nu a fost găsit
 ErrorFailedToCreateSymLinkToMedias=Eșec la crearea legăturii simbolice %s care direcționează către %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Verifică comanda utilizată pentru export în Opțiuni avansate ale exportului
 ErrorEndTimeMustBeGreaterThanStartTime=Ora de încheiere trebuie să fie mai mare decât ora de început
-ErrorIncoherentDates=Data de început trebuie să fie mai mică decât data de sfârșit
-ErrorEndHourIsNull=Dată sfârșit nu poate fi zero
-ErrorStartHourIsNull=Dată început nu poate fi zero
+ErrorIncoherentDates=Data de început trebuie să fie anterioară datei de încheiere
+ErrorEndHourIsNull=Câmpul dată de încheiere nu poate fi gol
+ErrorStartHourIsNull=Câmpul dată de început nu poate fi gol
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Prea multe linii de procesat. Utilizează un filtru mai selectiv.
 ErrorEmptyValueForQty=Cantitatea nu poate fi zero.
 # Warnings
diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang
index 3e312e06e5e..a21463bfb4a 100644
--- a/htdocs/langs/ro_RO/mails.lang
+++ b/htdocs/langs/ro_RO/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Nu s-a găsit nicio categorie asociată la contacte/a
 NoContactLinkedToThirdpartieWithCategoryFound=Nu s-a găsit nicio categorie asociată la terţi
 OutGoingEmailSetup= Emailuri trimise
 InGoingEmailSetup=Emailuri primite
-OutGoingEmailSetupForEmailing=Email-uri trimise (pentru modulul %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Aceeași configurație ca şi configurarea globală de trimitere email
 Information=Informaţii
 ContactsWithThirdpartyFilter=Contacte cu filtrare după terț
@@ -182,7 +182,7 @@ Unanswered=Fără răspuns
 Answered=Răspuns
 IsNotAnAnswer=Nu răspunde (email inițial)
 IsAnAnswer= Este un răspuns al unui email inițial
-RecordCreatedByEmailCollector=Înregistrare creată de colectorul de email %s din adresa %s
+RecordCreatedByEmailCollector=Înregistrare creată de colectorul de email %s
 DefaultBlacklistMailingStatus=Valoare implicită pentru câmpul '%s' când este creat un nou contact
 DefaultStatusEmptyMandatory= Necompletat, dar obligatoriu
 WarningLimitSendByDay=ATENȚIE: Configurarea sau contractul instanței tale limitează numărul de email-uri pe zi la <b>%s</b>. Încercarea de a trimite mai multe poate duce la încetinirea sau suspendarea instanței. Contactează serviciul de asistență dacă ai de o cotă mai mare.
@@ -196,3 +196,5 @@ ModelTemplate=Șablon email
 YouCanChooseAModelForYouMailContent= Poți alege unul dintre modelele de șablon sau poți genera unul cu AI
 TitleOfMailHolder=Titlul email-ului este aici
 ContentOfMailHolder=Conținutul email-ului ajunge aici...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/ro_RO/oauth.lang b/htdocs/langs/ro_RO/oauth.lang
index f7317678384..2dd263a2c52 100644
--- a/htdocs/langs/ro_RO/oauth.lang
+++ b/htdocs/langs/ro_RO/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Un token a fost generat și salvat în baza de date locală
 NewTokenStored=Token-ul a fost primit și salvat
 ToCheckDeleteTokenOnProvider=Faceți clic aici pentru a verifica/șterge autorizația salvată de furnizorul OAuth %s
 TokenDeleted=Token şters
-GetAccess=Clic aici pentr a obține un token
+GetAccess=Get new Token
 RequestAccess=Clic aici pentru a solicita/reînnoi accesul și pentru a primi un nou token 
-DeleteAccess=Clic aici pentru a șterge token-ul
+DeleteAccess=Delete Token
 RedirectURL=URL de redirecționare
 UseTheFollowingUrlAsRedirectURI=Utilizează următoarea adresă URL ca adresă URL de redirecționare atunci când creezi credențiale cu furnizorul OAuth
 ListOfSupportedOauthProviders=Adăugă furnizorii tăi de token-uri OAuth2. Apoi, accesează pagina de administrare a furnizorului OAuth pentru a crea/obține un ID OAuth și un secret și salveză-le aici. După ce ai terminat, comută pe cealaltă filă pentru a-ți genera token-ul.
@@ -19,13 +19,13 @@ OAuthSetupForLogin=Pagină gestionare (generare/ștergere) token-uri OAuth
 SeePreviousTab=Consultați fila anterioară
 OAuthProvider=Furnizor OAuth
 OAuthIDSecret=ID OAuth și secretul
-TOKEN_REFRESH=Token Refresh Prezent
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Token-ul a expirat
 TOKEN_EXPIRE_AT=Token-ul expiră la
 TOKEN_DELETE=Ștergeți token-ul salvat
 OAUTH_GOOGLE_NAME=Serviciul Google OAuth
 OAUTH_GOOGLE_ID=ID Google OAuth
-OAUTH_GOOGLE_SECRET=Secretul OAuth Google 
+OAUTH_GOOGLE_SECRET=Secretul OAuth Google
 OAUTH_GITHUB_NAME=Serviciul OAuth GitHub
 OAUTH_GITHUB_ID=ID OAuth GitHub
 OAUTH_GITHUB_SECRET=OAuth GitHub Secret
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Există deja o intrare OAuth pe
 URLOfServiceForAuthorization=Adresa URL furnizată de serviciul OAuth pentru autentificare
 Scopes=Permisiuni (Domenii)
 ScopeUndefined=Permisiuni (domenii) nedefinite (vezi fila anterioară)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Expirat
+TokenNotExpired=Nu a expirat
+ExpirationDate=Data expirării
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/ro_RO/ticket.lang b/htdocs/langs/ro_RO/ticket.lang
index c4b3f9e6ed0..2b2ad45d8bf 100644
--- a/htdocs/langs/ro_RO/ticket.lang
+++ b/htdocs/langs/ro_RO/ticket.lang
@@ -194,8 +194,8 @@ ConfirmAbandonTicket=Confirmați închiderea tichetului cu statusul 'Abandonat'
 ConfirmDeleteTicket=Confirmați ștergerea tichetului
 TicketDeletedSuccess=Tichet a fost șters cu succes
 TicketMarkedAsClosed=Tichet marcat ca închis
-TicketDurationAuto=Durata calculată
-TicketDurationAutoInfos=Durata calculată automat din intervenția asociată
+TicketDurationAuto=Durată intervenții
+TicketDurationAutoInfos=Durată calculată automat din intervențiile aferente
 TicketUpdated=Tichetul a fost actualizat
 SendMessageByEmail=Trimite un mesaj pe email
 TicketNewMessage=Mesaj nou
@@ -330,3 +330,4 @@ BoxNewTicketVSClose=Nr. tichete versus tichete închise (azi)
 TicketCreatedToday=Tichet creat azi
 TicketClosedToday=Tichet închis azi
 KMFoundForTicketGroup=Am găsit subiecte și întrebări frecvente care pot răspunde la întrebarea ta, te rugăm să le verifici înainte de trimiterea tichetului
+SetTitle=Setare titlu
diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang
index 89041b1d787..544ded45c53 100644
--- a/htdocs/langs/ro_RO/website.lang
+++ b/htdocs/langs/ro_RO/website.lang
@@ -271,7 +271,8 @@ totalTaxIncl=Total (cu taxe)
 clickToClose=Clic pentru a închide
 sidebarCategories=Categorii
 noSubCat=Nicio subcategorie
-specialPromo=Promoții speciale
+specialPromo=Promotions
+allSpecials=All promotions
 newProducts=Produse noi
 allNewProducts= Toate produsele noi
 view=Vizualizare:
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index 106b74e30d9..351a992a640 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Сервер обновления недоступен
 WithCounter=Управление счетчиком
 GenericMaskCodes=Вы можете ввести любую маску нумерации. В этой маске можно использовать следующие теги:<br><b>{000000}</b> соответствует числу, которое будет увеличиваться на каждом %s. Введите столько нулей, сколько желаемая длина счетчика. Счетчик будет дополнен нулями слева, чтобы было столько же нулей, сколько в маске.<br><b>{000000+000}</b> То же, что и предыдущий, но смещение, соответствующее числу справа от знака +, применяется, начиная с первого %s.<br><b>{000000@x}</b> То же, что и предыдущий, но счетчик сбрасывается на ноль при достижении месяца x (x от 1 до 12, или 0 для использования первых месяцев финансового года, определенных в вашей конфигурации, или от 99 до сбрасывать на ноль каждый месяц). Если используется этот параметр и x равно 2 или больше, то также требуется последовательность {yy}{mm} или {yyyy}{mm}.<br><b>{dd}</b> день (с 01 по 31).<br><b>{mm}</b> месяц (с 01 по 12).<br><b>{yy}</b>, <b>{yyyy}</b> или <b>{y}</b> год более 2, 4 или 1 числа.<br>
 GenericMaskCodes2=<b>{cccc}</b> код клиента, состоящий из n символов<br><b>{cccc000}</b>, после кода клиента следует код клиента. Этот счетчик, предназначенный для клиента, сбрасывается одновременно с глобальным счетчиком.<br><b>{tttt}</b> Код стороннего типа, состоящий из n символов (см. меню Главная - Настройка - Словарь - Типы третьих лиц). Если вы добавите этот тег, счетчик будет отличаться для каждого типа третьей стороны.<br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Все остальные символы в маске останутся нетронутыми.<br>Пробелы не допускается.<br>
 GenericMaskCodes3EAN=Все остальные символы в маске останутся неизменными (кроме * или? В 13-й позиции в EAN13).<br> Пробелы не допускаются.<br> В EAN13 последний символ после последнего} в 13-й позиции должен быть * или? . Он будет заменен рассчитанным ключом.<br>
 GenericMaskCodes4a=<u>Пример на 99-м %s сторонней компании TheCompany с дата 31 января 2023:</u><br>
 GenericMaskCodes4b=<u>Пример для стороннего производителя, созданный 31 января 2023 г. :</u> <br>
 GenericMaskCodes4c=<u>Пример для продукт, созданного 31 января 2023 г.:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> даст <b>ABC2301-000099</b><br><b>{0000+100@1 }-ZZZ/{dd}/XXX</b> даст <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> выдаст <b>IN2301-0099-A</b>, если тип компания — это «Ответственный Inscripto» с код для типа «A_RI»
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Возвращает настраиваемое число в соответствии с заданной маской.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Сервер доступен по адресу <b>%s</b> порт <b>%s</b>
 ServerNotAvailableOnIPOrPort=Сервер не доступен по адресу <b>%s</b> порт <b>%s</b>
 DoTestServerAvailability=Проверка соединения с сервером
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=Список значений должен быть строками формата: ключ, значение (где ключ не может быть равен 0)<br><br>например:<br>1, значение1<br>2, значение2<br>code3, значение3<br>...<br><br>Чтобы иметь список в зависимости от другого списка дополнительных атрибутов:<br>1, значение1|options_ <i>parent_list_code</i>:parent_key<br>2, значение2|options_ <i>parent_list_code</i>:parent_key<br><br>Чтобы иметь список в зависимости от другого списка:<br>1, значение1|<i>parent_list_code</i>:parent_key<br>2, значение2 | <i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=Список значений должен быть строками с форматом: ключ, значение (где ключ не может быть равен 0)<br><br>например:<br>1, значение1<br>2, значение2<br>3, значение3<br>...
 ExtrafieldParamHelpradio=Список значений должен быть строками с форматом: ключ, значение (где ключ не может быть равен 0)<br><br>например:<br>1, значение1<br>2, значение2<br>3, значение3<br> ...
-ExtrafieldParamHelpsellist=Список значений берется из таблицы<br>Синтаксис: table_name:label_field:id_field::filtersql<br>Пример: c_typent:libelle:ID::filtersql<br><br>- id_field обязательно является первичным ключом int<br>- filtersql – это условие SQL. Это может быть простой тест (например, active=1) для отображения только активного значения<br>Вы также можете использовать $ID$ в фильтр, который является текущим ID текущего объекта<br>Чтобы использовать SELECT в фильтре, используйте ключевое слово $SEL$ для обхода анти -защита от внедрения.<br>если вы хотите фильтровать дополнительные поля, используйте синтаксис extra.fieldcode=... (где поле код) код дополнительного поля)<br><br>В заказ чтобы иметь Список в зависимости от другого дополнительного атрибута Список: <br>c_typent:libelle:ID:options_<i>parent_list_code</i>| parent_column:filter <br><br>В  заказ, чтобы Список зависел от другого Список: <br>c_typent:libelle:ID :<i>parent_list_code</i>|parent_column:фильтр
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Список значений взят из таблицы<br>Синтаксис: table_name:label_field:id_field::filtersql<br> Пример: c_typent:libelle:id::filtersql<br><br>фильтр может быть простым тестом (например, active = 1) для отображения только активного значения<br>Вы также можете использовать $ID$ в фильтре, ведь это текущий идентификатор текущего объекта.<br>Чтобы сделать SELECT в фильтре, используйте $SEL$<br>если вы хотите отфильтровать дополнительные поля, используйте синтаксис extra.fieldcode = ... (где код поля - это код дополнительного поля)<br><br>Чтобы список зависел от другого дополнительного списка атрибутов:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter<br><br>Чтобы список зависел от другого списка:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Параметры должны быть ObjectName:Classpath<br>Синтаксис: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Оставить пустым для простого разделителя<br>Установите для этого разделителя значение 1 (по умолчанию открыто для нового сеанса, затем статус сохраняется для каждого сеанса пользователя)<br>Установите значение 2 для сжимающегося разделителя (по умолчанию свернуто для нового сеанса, затем статус сохраняется для каждой пользовательской сессии)
@@ -662,7 +666,7 @@ Module2200Desc=Используйте математические выраже
 Module2300Name=Запланированные задания
 Module2300Desc=Управление запланированными заданиями (alias cron или chrono table)
 Module2400Name=События/Повестка дня
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Онлайн-запись на прием
 Module2430Desc=Предоставляет систему онлайн-бронирования встреч. Это позволяет любому заказывать встречу в соответствии с заранее заданными диапазонами или доступностью.
 Module2500Name=Модуль DMS/ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Отобразите упоминание «к
 InvoiceOptionCategoryOfOperationsHelp=В зависимости от ситуация упоминание будет отображаться в формате форма:<br>- категория операций: доставка товаров<br>- категория операций: Предоставление услуг<br>- категория  операций: смешанные — доставка товаров и предоставление услуги
 InvoiceOptionCategoryOfOperationsYes1=Да, под адресным блоком
 InvoiceOptionCategoryOfOperationsYes2=Да, в левом нижнем углу
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Настройка модуля Коммерческих предложений
 ProposalsNumberingModules=Шаблоны нумерации Коммерческих предложений
 ProposalsPDFModules=Шаблоны документов Коммерческого предложения
-SuggestedPaymentModesIfNotDefinedInProposal=Предлагаемый режим платежей по предложению по умолчанию, если он не определен в предложении
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Свободный текст на Коммерческих предложениях
 WatermarkOnDraftProposal=Водяные знаки на черновиках Коммерческих предложений ("Нет" если пусто)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Запрос банковского счёта для предложения
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Параметры автоматического создан
 AdherentLoginRequired=Управляйте логином и паролем для каждого член
 AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.
 AdherentMailRequired=Требуется электронная почта для создания нового участника
-MemberSendInformationByMailByDefault=Чекбокс отправить по почте подтверждение участников по умолчанию
-MemberCreateAnExternalUserForSubscriptionValidated=Создайте внешний пользовательский логин для каждой подтвержденной подписки нового участника
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Посетитель может выбрать любой из доступных способов оплаты
 MEMBER_REMINDER_EMAIL=Включить автоматическое напоминание <b>по электронной почте</b> о просроченных подписках. Примечание. Модуль <strong>%s</strong> должен быть включен и правильно настроен для отправки напоминаний.
 MembersDocModules=Шаблоны документов для документов, созданных из записи участника
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Минимальный период уведомления (
 NbAddedAutomatically=Количество дней, добавленных в счетчики пользователей (автоматически) каждый месяц
 EnterAnyCode=Это поле содержит ссылку для идентификации строки. Введите любое значение по вашему выбору, но без специальных символов.
 Enter0or1=Введите 0 или 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Введите здесь в фигурных скобках список номеров байтов, представляющих символ валюты. Например: для $ введите [36] - для бразильских реалов [82,36] - для € введите [8364].
 ColorFormat=Цвет RGB находится в формате HEX, например: FF0000
 PictoHelp=Имя значка в формате :<br>- image.png для изображения файл в текущий каталог темы<br>- image.png@модуль if файл находится в каталог /img/ модуля<br>- fa-xxx для изображения FontAwesome fa-xxx<br> - fontawesome_xxx_fa_color_size для пиктограммы FontAwesome fa-xxx (с префиксом Цвет и Размер установлен)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Вы уверены, что хотите удали
 RecipientEmailsWillBeReplacedWithThisValue=Электронная почта получателя всегда будет заменена этим значением
 AtLeastOneDefaultBankAccountMandatory=Должен быть определен хотя бы 1 банковский счет по умолчанию.
 RESTRICT_ON_IP=Разрешить доступ API только к определенным клиентским IP-адресам (подстановочные знаки не допускаются, используйте пробелы между значениями). Пусто означает, что каждый клиент может получить доступ.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=На основе версии библиотеки SabreDAV
 NotAPublicIp=Не публичный IP
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Показать перевозка адрес
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Обязательное указание в некоторых странах (Франция, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=URL-ссылка социальной сети. Используйте {socialid} для переменной части, которая содержит идентификатор социальной сети.
 IfThisCategoryIsChildOfAnother=Если эта категория является потомком другой
 DarkThemeMode=Режим темной темы
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS на страницах редактирования
 CssOnView=CSS на страницах просмотра
 CssOnList=CSS в списках
 HelpCssOnEditDesc=CSS, используемый при редактировании поля.<br>Пример: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=CSS, используемый при просмотре поля.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=CSS, используемый, когда поле находится внутри таблицы Список.<br>Пример: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Скрыть заказанное количество в сформированных документах для приемов
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Показать цену на сформированные документы для приемов
@@ -2479,6 +2487,7 @@ CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
 AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
 AiCustomPrompt=AI custom prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Custom prompt
 TextGeneration=Text generation
 ImageGeneration=Image generation
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang
index 7be578b576c..130d54a55f8 100644
--- a/htdocs/langs/ru_RU/banks.lang
+++ b/htdocs/langs/ru_RU/banks.lang
@@ -101,6 +101,8 @@ Conciliated=Согласование
 ReConciliedBy=Согласовано
 DateConciliating=Дата согласования
 BankLineConciliated=Запись сверяется с банковской квитанцией
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=Согласовано
 BankLineNotReconciled=Не согласовано
 CustomerInvoicePayment=Оплата покупателем
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=Выберите / отфильтруйте 
 SelectPaymentTransactionAndGenerate=Выберите/отфильтруйте документы, которые должны быть включены в %s депозит квитанция. Затем нажмите «создать».
 InputReceiptNumber=Выберите банковскую выписку, связанную с согласованием. Используйте сортируемое числовое значение
 InputReceiptNumberBis=ГГГГММ или ГГГГММДД
-EventualyAddCategory=Укажите категорию для классификации записей
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=Согласовать?
 ThenCheckLinesAndConciliate=Проверьте последние строки в выписке по счёту из банка и нажмите
 DefaultRIB=Номер счета BAN по умолчанию
diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang
index b2aec925a29..2c59679db34 100644
--- a/htdocs/langs/ru_RU/companies.lang
+++ b/htdocs/langs/ru_RU/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Проф Id 2 (коммерческий Запись номер)
 ProfId5CH=Номер EORI
 ProfId1CL=Проф Id 1 (R.U.T.)
 ProfId1CM=Идентификатор. проф. 1 (Торговый реестр)
-ProfId2CM=Идентификатор. проф. 2 (№ налогоплательщика)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=ID. проф. 3 (№ Указа о создании)
 ProfId4CM=ID. проф. 4 (№ Депозитного сертификата)
 ProfId5CM=ID. проф. 5 (Другие)
 ProfId1CN=USCI
 ProfId1ShortCM=Торговый реестр
-ProfId2ShortCM=№ налогоплательщика
+ProfId2ShortCM=UIN
 ProfId3ShortCM=№ Указа о создании
 ProfId4ShortCM=№ Депозитного сертификата
 ProfId5ShortCM=Другие
diff --git a/htdocs/langs/ru_RU/ecm.lang b/htdocs/langs/ru_RU/ecm.lang
index e62cfa30b66..ac999439143 100644
--- a/htdocs/langs/ru_RU/ecm.lang
+++ b/htdocs/langs/ru_RU/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Количество документов в каталоге
 ECMSection=Директория
 ECMSectionManual=Директория в ручном режиме
-ECMSectionAuto=Директория в автоматическом режиме
-ECMSectionsManual=Частное ручное дерево
-ECMSectionsAuto=Частное автоматическое дерево
-ECMSectionsMedias=Публичное дерево
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Директории
 ECMRoot=Корень ECM
 ECMNewSection=Новая директория
@@ -19,7 +19,7 @@ ECMArea=Область DMS/ECM
 ECMAreaDesc=Область DMS/ECM (Система управления документами / Управление электронным контентом) позволяет сохранять, обмениваться и быстро искать все виды документов в Dolibarr.
 ECMAreaDesc2a=* Ручные каталоги могут использоваться для сохранения документов со свободной организацией древовидной структуры.
 ECMAreaDesc2b=* Каталоги заполняются автоматически автоматически при добавлении документов со страницы элемента.
-ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=Каталог <b>%s</b> удален.
 ECMSectionWasCreated=Каталог <b>%s</b> создан.
 ECMSearchByKeywords=Поиск по ключевым словам
diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang
index 1db1a89282c..629d0d39ed8 100644
--- a/htdocs/langs/ru_RU/errors.lang
+++ b/htdocs/langs/ru_RU/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Третья сторона или член
 ErrorFailedToWriteInTempDirectory=Не удалось записать во временную таблицу каталог
 ErrorQuantityIsLimitedTo=Количество ограничено %s
 ErrorFailedToLoadThirdParty=Не удалось найти/загрузить третье лицо из ID=%s, email=%s, name=%s
-ErrorThisPaymentModeIsNotSepa=Этот режим платеж не является режимом банковский счёт
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Полоса клиент не установлена для этой третьей стороны (или ей присвоено значение, удаленное на стороне Stripe). создать (или прикрепите его сначала).
 ErrorCharPlusNotSupportedByImapForSearch=Поиск IMAP не может найти у отправителя или получателя строку, содержащую символ +
 ErrorTableNotFound=Таблица <b>%s</b> не найдена
@@ -315,7 +316,7 @@ ErrorTooMuchFileInForm=Слишком много файлов в форма, м
 ErrorSessionInvalidatedAfterPasswordChange=The session was been invalidated following a change of password, email, status or dates of validity. Please relogin.
 ErrorExistingPermission = Разрешение <b>%s</b> для объекта  <b>%s</b> уже существует
 ErrorFieldExist=Значение для <b>%s</b> уже существует
-ErrorEqualModule=модуль недействителен в <b>%s</b> 
+ErrorEqualModule=модуль недействителен в <b>%s</b>
 ErrorFieldValue=Значение для <b>%s</b> неверно
 ErrorCoherenceMenu=<b>%s</b> требуется, когда  <b>%s</b> — «слева»
 ErrorUploadFileDragDrop=Произошла ошибка при выполнении файл(s) загрузить
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Словарь <b>%s</b> не найден
 ErrorFailedToCreateSymLinkToMedias=Не удалось создать символическому ссылка %s указать на %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=проверить команда, используемый для экспорта в дополнительные параметры экспорта
 ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time
-ErrorIncoherentDates=Date start must be less than date end
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang
index 225a2985b9e..1aea9485c80 100644
--- a/htdocs/langs/ru_RU/mails.lang
+++ b/htdocs/langs/ru_RU/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Категория, связанная с некот
 NoContactLinkedToThirdpartieWithCategoryFound=Категория, связанная с контрагентами, не найдена
 OutGoingEmailSetup=Исходящие письма
 InGoingEmailSetup=Входящие письма
-OutGoingEmailSetupForEmailing=Исходящие письма (для модуля %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Та же конфигурация, что и глобальная настройка исходящей электронной почты
 Information=Информация
 ContactsWithThirdpartyFilter=Контакты с фильтром контрагента
@@ -182,7 +182,7 @@ Unanswered=Без ответа
 Answered=Ответил
 IsNotAnAnswer=Нет ответа (исходное письмо)
 IsAnAnswer=Это ответ на исходное электронное письмо
-RecordCreatedByEmailCollector=Запись, созданная сборщиком электронной почты %s из электронной почты %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Значение по умолчанию для поля '%s' при создании нового контакта
 DefaultStatusEmptyMandatory=Пусто, но обязательно
 WarningLimitSendByDay=ВНИМАНИЕ: В соответствии с настройками или контрактом вашего экземпляра количество писем в день ограничено до <b>%s</b>. Попытка отправить больше может привести к замедлению или приостановке работы вашего экземпляра. Обратитесь в службу поддержки, если вам нужна более высокая квота.
@@ -196,3 +196,5 @@ ModelTemplate=Email template
 YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/ru_RU/oauth.lang b/htdocs/langs/ru_RU/oauth.lang
index ab7a749dc2b..f0d18051f63 100644
--- a/htdocs/langs/ru_RU/oauth.lang
+++ b/htdocs/langs/ru_RU/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Токен был сгенерирован и сохранен в
 NewTokenStored=Токен получен и сохранен
 ToCheckDeleteTokenOnProvider=Щелкните здесь, чтобы проверить/удалить авторизацию, сохраненную поставщиком OAuth %s
 TokenDeleted=Токен удален
-GetAccess=Нажмите здесь, чтобы получить жетон
+GetAccess=Get new Token
 RequestAccess=Нажмите здесь, чтобы запросить/обновить доступ и получить новый токен
-DeleteAccess=Нажмите здесь, чтобы удалить токен
+DeleteAccess=Delete Token
 RedirectURL=Redirect URL
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider
 ListOfSupportedOauthProviders=Добавьте поставщиков токенов OAuth2. Затем перейдите на страницу администратора поставщика OAuth, чтобы создать/получить идентификатор OAuth и секрет и сохранить их здесь. После этого перейдите на другую вкладку, чтобы сгенерировать токен.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Страница для управления (создани
 SeePreviousTab=См. Предыдущую вкладку
 OAuthProvider=Поставщик OAuth
 OAuthIDSecret=Идентификатор и секрет OAuth
-TOKEN_REFRESH=Присутствует обновление токена
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Срок действия токена истек
 TOKEN_EXPIRE_AT=Срок действия токена истекает в
 TOKEN_DELETE=Удалить сохраненный токен
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Запись OAuth для эт
 URLOfServiceForAuthorization=URL-адрес, предоставленный OAuth услуга для Аутентификация
 Scopes=Разрешения (области действия)
 ScopeUndefined=Разрешения (области) не определены (см. предыдущую вкладку)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Истек
+TokenNotExpired=Не истек
+ExpirationDate=Срок действия
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/ru_UA/website.lang b/htdocs/langs/ru_UA/website.lang
new file mode 100644
index 00000000000..5ee33d4418e
--- /dev/null
+++ b/htdocs/langs/ru_UA/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+specialPromo=Promotions
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index e7eb5772075..434b5ede5a1 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Aktualizovať server offline
 WithCounter=Spravovať počítadlo
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Všetky ostatné znaky v maske zostanú nedotknuté. <br> Medzery nie sú povolené. <br>
 GenericMaskCodes3EAN=Všetky ostatné znaky v maske zostanú nedotknuté (okrem * alebo ? na 13. pozícii v EAN13).<br>Medzery nie sú povolené.<br> span>V EAN13 by mal byť posledný znak za posledným } na 13. pozícii * alebo ? . Bude nahradený vypočítaným kľúčom.<br>
 GenericMaskCodes4a=<u>Príklad na 99. %s tretej strany TheCompany s dátumom 2023-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2023-01-31:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Vracia číslo prispôsobiteľný podľa tvarovanou maskou.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Server je k dispozícii na adrese <b>%s</b> na porte <b>%s</b>
 ServerNotAvailableOnIPOrPort=Server nie je k dispozícii na adrese <b>%s</b> na porte <b>%s</b>
 DoTestServerAvailability=Skúška s pripojením k serveru
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Ak toto pole ponecháte prázdne, znamená to, že t
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Zoznam hodnôt pochádza z tabuľky<br>Syntax: table_name:label_field:id_field::filtersql<br>Príklad: c_typid:libelle: ::filtersql<br><br>filter môže byť jednoduchým testom (napr. active=1) na zobrazenie iba aktívnej hodnoty<br>Vo filtri môžete použiť aj $ID$, čo je aktuálne ID aktuálneho objektu<br>Na vykonanie SELECT vo filtri použite $SEL$<br>ak chcete filtrovať extrapolia, použite syntax extra.fieldcode=... (kde kód poľa je kód extrafield)<br><br>Ak chcete, aby bol zoznam závislý od iného zoznamu doplnkových atribútov:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter b0342fccfda19translate'>0319bzf'cc Ak chcete, aby bol zoznam závislý od iného zoznamu:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parametre musia byť ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Ponechajte prázdne pre jednoduchý oddeľovač<br>Nastavte toto na 1 pre zbalený oddeľovač (predvolene otvorený pre novú reláciu, potom sa stav zachová pre každú reláciu používateľa)<br>Nastavte toto na 2 pre zbalený oddeľovač (predvolene zbalený pre novú reláciu, potom sa stav zachová pre každú reláciu používateľa)
@@ -662,7 +666,7 @@ Module2200Desc=Použite matematické výrazy na automatické generovanie cien
 Module2300Name=Naplánované úlohy
 Module2300Desc=Správa naplánovaných úloh (alias cron alebo chrono tabuľka)
 Module2400Name=Udalosti/Agenda
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Online plánovanie stretnutí
 Module2430Desc=Poskytuje online rezervačný systém. To umožňuje komukoľvek rezervovať si stretnutie podľa vopred definovaných rozsahov alebo dostupnosti.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Zobrazte na faktúre zmienku "kategória oper
 InvoiceOptionCategoryOfOperationsHelp=V závislosti od situácie sa zmienka zobrazí v tvare:<br>- Kategória operácií: Dodanie tovaru<br>- Kategória operácie: Poskytovanie služieb<br>- Kategória operácií: Zmiešané - Doručovanie tovaru a poskytovanie služieb
 InvoiceOptionCategoryOfOperationsYes1=Áno, pod blokom adresy
 InvoiceOptionCategoryOfOperationsYes2=Áno, v ľavom dolnom rohu
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Obchodné návrhy modul nastavenia
 ProposalsNumberingModules=Komerčné návrh číslovanie modely
 ProposalsPDFModules=Komerčné návrh doklady modely
-SuggestedPaymentModesIfNotDefinedInProposal=Predvolený režim navrhovaných platieb v ponuke, ak nie je definovaný v ponuke
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Voľný text o obchodných návrhov
 WatermarkOnDraftProposal=Vodoznak na predlôh návrhov komerčných (none ak prázdny)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Požiadajte o bankový účet určenia ponuky
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Možnosti automatického generovania členských kódov
 AdherentLoginRequired=Spravujte prihlasovacie meno/heslo pre každého člena
 AdherentLoginRequiredDesc=Pridajte hodnotu pre prihlasovacie meno a heslo do súboru člena. Ak je člen prepojený s používateľom, aktualizácia prihlasovacieho mena a hesla člena aktualizuje aj prihlasovacie meno a heslo používateľa.
 AdherentMailRequired=Na vytvorenie nového člena je potrebný e-mail
-MemberSendInformationByMailByDefault=Zaškrtávacie políčko poslať mailom potvrdenie členom (validácia alebo nové predplatné) je v predvolenom nastavení
-MemberCreateAnExternalUserForSubscriptionValidated=Vytvorte prihlásenie externého používateľa pre každé overené predplatné nového člena
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Návštevník si môže vybrať z akýchkoľvek dostupných platobných režimov
 MEMBER_REMINDER_EMAIL=Povoliť automatické pripomenutie <b>e-mailom</b> vypršaných odberov. Poznámka: Modul <strong>%s</strong> musí byť povolený a správne nastavený upomienky.
 MembersDocModules=Šablóny dokumentov pre dokumenty generované zo záznamu člena
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Minimálny oznamovací čas ( Vaša požiadávka musi byť z
 NbAddedAutomatically=Počet dní pridaných do počítadla užívateľov ( automaticky ) každý mesiac
 EnterAnyCode=Toto pole obsahuje odkaz na identifikáciu linky. Zadajte ľubovoľnú hodnotu podľa vlastného výberu, ale bez špeciálnych znakov.
 Enter0or1=Zadajte 0 alebo 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Tu zadajte medzi zložené zátvorky, zoznam čísel bajtov, ktoré predstavujú symbol meny. Napríklad: pre $ zadajte [36] - pre Brazíliu skutočný R$ [82,36] - pre EUR zadajte [8364]
 ColorFormat=Farba RGB je v HEX formáte, napr.: FF0000
 PictoHelp=Názov ikony vo formáte:<br>- image.png pre súbor obrázka do aktuálneho adresára témy<br>- image.png@module ak je súbor v adresári /img/ modulu<br>- fa-xxx pre FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size pre obrázok FontAwesome fa-xxx (s nastavenou predponou, farbou a veľkosťou)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Naozaj chcete odstrániť tento zberateľ e-mailov?
 RecipientEmailsWillBeReplacedWithThisValue=E-maily príjemcov budú vždy nahradené touto hodnotou
 AtLeastOneDefaultBankAccountMandatory=Musí byť definovaný aspoň 1 predvolený bankový účet
 RESTRICT_ON_IP=Povoliť prístup cez API iba k určitým IP adresám klientov (zástupný znak nie je povolený, použite medzeru medzi hodnotami). Prázdne znamená, že majú prístup všetci klienti.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Na základe verzie knižnice SabreDAV
 NotAPublicIp=Nie je to verejná IP
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Zobraziť dodaciu adresu
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Povinná indikácia v niektorých krajinách (Francúzsko, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=URL odkaz sociálnej siete. Pre premennú časť, ktorá obsahuje ID sociálnej siete, použite {socialid}.
 IfThisCategoryIsChildOfAnother=Ak je táto kategória potomkom inej kategórie
 DarkThemeMode=Režim tmavého motívu
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS na editačných stránkach
 CssOnView=CSS na zobrazených stránkach
 CssOnList=CSS na zoznamoch
 HelpCssOnEditDesc=CSS použité pri úprave poľa.<br>Príklad: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=CSS použitý pri prezeraní poľa.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=CSS použitý, keď je pole v tabuľke zoznamu.<br>Príklad: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Skryť objednané množstvo na vygenerovaných dokladoch pre recepcie
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Na vygenerovaných dokladoch pre recepcie uveďte cenu
@@ -2479,6 +2487,7 @@ CustomPrompt=Vlastné výzvy
 AiDescription=Funkcie AI (umelá inteligencia).
 AiDescriptionLong=Poskytuje funkcie AI (Artificial Intelligence) v rôznych častiach aplikácie. Potrebujete externé rozhranie AI API.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=Nastavenie modulu AI
 AiCustomPrompt=Vlastná výzva AI
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Vlastná výzva
 TextGeneration=Text generation
 ImageGeneration=Generovanie obrazu
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=Vlastné výzvy AI na funkcie
 EnterAnIP=Zadajte IP adresu
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang
index 1687ef31b84..16315a5ff1c 100644
--- a/htdocs/langs/sk_SK/banks.lang
+++ b/htdocs/langs/sk_SK/banks.lang
@@ -101,6 +101,8 @@ Conciliated=Zlúčiť
 ReConciliedBy=Odsúhlasené
 DateConciliating=Synchronizovať dáta
 BankLineConciliated=Vstup odsúhlasený s bankovým potvrdením
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=Zlúčiť
 BankLineNotReconciled=Nezlúčené
 CustomerInvoicePayment=Klientská platba
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=Vyberte/filtrujte šeky, ktoré sa majú zahr
 SelectPaymentTransactionAndGenerate=Vyberte/filtrujte dokumenty, ktoré sa majú zahrnúť do potvrdenia o vklade %s. Potom kliknite na „Vytvoriť“.
 InputReceiptNumber=Vyberte bankový výpis súvisiaci so zmierovacím konaním. Použite číselnú hodnotu, ktorú možno zoradiť
 InputReceiptNumberBis=RRRRMM alebo RRRRMMDD
-EventualyAddCategory=Nakoniec určiť kategóriu, v ktorej chcete klasifikovať záznamy
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=Na zlúčenie ?
 ThenCheckLinesAndConciliate=Potom skontrolujte, či riadky, ktoré sú vo výpise z účtu a potom kliknite na tlačidlo
 DefaultRIB=Základný BAN
diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang
index ee45eacb1ce..35ab4f8250d 100644
--- a/htdocs/langs/sk_SK/companies.lang
+++ b/htdocs/langs/sk_SK/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2 (obchodné Záznam číslo)
 ProfId5CH=číslo EORI
 ProfId1CL=Prof Id 1 (RUT)
 ProfId1CM=Id. Prednášal prof. 1 (obchodný register)
-ProfId2CM=Id. Prednášal prof. 2 (Číslo daňového poplatníka)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Id. Prednášal prof. 3 (č. zriaďovacej vyhlášky)
 ProfId4CM=Id. Prednášal prof. 4 (číslo depozitného certifikátu)
 ProfId5CM=Id. Prednášal prof. 5 (iné)
 ProfId1CN=USCI
 ProfId1ShortCM=živnostenského registra
-ProfId2ShortCM=Daňovník č.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=č. kreačného dekrétu
 ProfId4ShortCM=číslo depozitného certifikátu
 ProfId5ShortCM=Ostatné
diff --git a/htdocs/langs/sk_SK/ecm.lang b/htdocs/langs/sk_SK/ecm.lang
index 48db2d06898..7a97589dea9 100644
--- a/htdocs/langs/sk_SK/ecm.lang
+++ b/htdocs/langs/sk_SK/ecm.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=No. of documents in directory
+ECMNbOfDocs=Počet dokumentov v adresári
 ECMSection=Adresár
 ECMSectionManual=Ručné Directory
-ECMSectionAuto=Automatické adresár
-ECMSectionsManual=Ručné strom
-ECMSectionsAuto=Automatické strom
-ECMSectionsMedias=Medias tree
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Adresára
-ECMRoot=ECM Root
+ECMRoot=Koreň ECM
 ECMNewSection=Nový adresár
 ECMAddSection=Pridať adresár
 ECMCreationDate=Dátum vytvorenia
@@ -15,38 +15,42 @@ ECMNbOfFilesInDir=Počet súborov v adresári
 ECMNbOfSubDir=Počet podadresárov
 ECMNbOfFilesInSubDir=Počet súborov v podadresároch
 ECMCreationUser=Tvorca
-ECMArea=DMS/ECM area
-ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2a=* Manual directories can be used to save documents not linked to a particular element.
-ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element.
-ECMAreaDesc3=* Medias directories are files into the subdirectory <b>/medias</b> of documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitely. It is used to store image files from emailing or website module.
+ECMArea=oblasť DMS/ECM
+ECMAreaDesc=Oblasť DMS/ECM (Document Management System / Electronic Content Management) vám umožňuje rýchlo ukladať, zdieľať a vyhľadávať všetky druhy dokumentov v Dolibarr.
+ECMAreaDesc2a=* Manuálne adresáre možno použiť na ukladanie dokumentov s voľnou organizáciou stromovej štruktúry.
+ECMAreaDesc2b=* Automatické adresáre sa vyplnia automaticky pri pridávaní dokumentov zo stránky prvku.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=Register <b>%s</b> bol vymazaný.
-ECMSectionWasCreated=Directory <b>%s</b> has been created.
+ECMSectionWasCreated=Adresár <b>%s</b> bol vytvorený.
 ECMSearchByKeywords=Vyhľadávanie podľa kľúčových slov
 ECMSearchByEntity=Hľadať podľa objektu
 ECMSectionOfDocuments=Adresára dokumentov
 ECMTypeAuto=Automatický
-ECMDocsBy=Documents linked to %s
+ECMDocsBy=Dokumenty prepojené s %s
 ECMNoDirectoryYet=No vytvoril adresár
 ShowECMSection=Zobraziť adresár
 DeleteSection=Odstráňte adresár
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
+ConfirmDeleteSection=Môžete potvrdiť, že chcete odstrániť adresár <b>%s</b>?
 ECMDirectoryForFiles=Relatívny adresár pre súbory
-CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
-CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+CannotRemoveDirectoryContainsFilesOrDirs=Odstránenie nie je možné, pretože obsahuje nejaké súbory alebo podadresáre
+CannotRemoveDirectoryContainsFiles=Odstránenie nie je možné, pretože obsahuje nejaké súbory
 ECMFileManager=Správca súborov
-ECMSelectASection=Select a directory in the tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
-ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
-NoDirectoriesFound=No directories found
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
-ExtraFieldsEcmFiles=Extrafields Ecm Files
-ExtraFieldsEcmDirectories=Extrafields Ecm Directories
-ECMSetup=ECM Setup
-GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
-ConfirmImgWebpCreation=Confirm all images duplication
-SucessConvertImgWebp=Images successfully duplicated
-ECMDirName=Dir name
-ECMParentDirectory=Parent directory
+ECMSelectASection=Vyberte adresár v strome...
+DirNotSynchronizedSyncFirst=Zdá sa, že tento adresár bol vytvorený alebo upravený mimo modulu ECM. Ak chcete získať obsah tohto adresára, musíte najprv kliknúť na tlačidlo „Resynchronizovať“, aby ste zosynchronizovali disk a databázu.
+ReSyncListOfDir=Znova synchronizujte zoznam adresárov
+HashOfFileContent=Hash obsahu súboru
+NoDirectoriesFound=Nenašli sa žiadne adresáre
+FileNotYetIndexedInDatabase=Súbor ešte nie je indexovaný v databáze (skúste ho znova nahrať)
+ExtraFieldsEcmFiles=Extrafields Ecm súbory
+ExtraFieldsEcmDirectories=Extrafields Ecm adresáre
+ECMSetup=Nastavenie ECM
+GenerateImgWebp=Duplikujte všetky obrázky s inou verziou vo formáte .webp
+ConfirmGenerateImgWebp=Ak potvrdíte, vygenerujete obrázok vo formáte .webp pre všetky obrázky aktuálne v tomto priečinku (podpriečinky nie sú zahrnuté, obrázky webp sa nevygenerujú, ak je veľkosť väčšia ako originál)...
+ConfirmImgWebpCreation=Potvrďte duplikáciu všetkých obrázkov
+GenerateChosenImgWebp=Duplikovať vybratý obrázok s inou verziou vo formáte .webp
+ConfirmGenerateChosenImgWebp=Ak potvrdíte, vygenerujete obrázok vo formáte .webp pre obrázok %s
+ConfirmChosenImgWebpCreation=Potvrďte duplikáciu vybratých obrázkov
+SucessConvertImgWebp=Obrázky boli úspešne duplikované
+SucessConvertChosenImgWebp=Vybraný obrázok bol úspešne duplikovaný
+ECMDirName=Názov dir
+ECMParentDirectory=Nadradený adresár
diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang
index 5bc18f75b8e..2f64a469650 100644
--- a/htdocs/langs/sk_SK/errors.lang
+++ b/htdocs/langs/sk_SK/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Tretia strana alebo člen partnerstva je po
 ErrorFailedToWriteInTempDirectory=Zápis do dočasného adresára zlyhal
 ErrorQuantityIsLimitedTo=Množstvo je obmedzené na %s
 ErrorFailedToLoadThirdParty=Nepodarilo sa nájsť/načítať tretiu stranu z id=%s, email=%s, name= %s
-ErrorThisPaymentModeIsNotSepa=Tento spôsob platby nie je bankový účet
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Stripe zákazník nie je nastavený pre túto tretiu stranu (alebo nastavený na hodnotu vymazanú na Stripe strane). Najprv ho vytvorte (alebo znova pripojte).
 ErrorCharPlusNotSupportedByImapForSearch=Vyhľadávanie IMAP nedokáže vyhľadať v odosielateľovi alebo príjemcovi reťazec obsahujúci znak +
 ErrorTableNotFound=Tabuľka <b>%s</b> sa nenašla
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Slovník <b>%s</b> sa nenašiel
 ErrorFailedToCreateSymLinkToMedias=Nepodarilo sa vytvoriť symbolický odkaz %s smerujúci na %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=V rozšírených možnostiach exportu skontrolujte príkaz použitý na export
 ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time
-ErrorIncoherentDates=Date start must be less than date end
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang
index cbba1d995ab..4c68b1676ac 100644
--- a/htdocs/langs/sk_SK/mails.lang
+++ b/htdocs/langs/sk_SK/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Nenašla sa žiadna kategória spojená s niektorými
 NoContactLinkedToThirdpartieWithCategoryFound=Nenašla sa žiadna kategória spojená s niektorými tretími stranami
 OutGoingEmailSetup=Odchádzajúce e-maily
 InGoingEmailSetup=Prichádzajúce e-maily
-OutGoingEmailSetupForEmailing=Odchádzajúce e-maily (pre modul %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Rovnaká konfigurácia ako pri globálnom nastavení odchádzajúceho e-mailu
 Information=Informácie
 ContactsWithThirdpartyFilter=Kontakty s filtrom tretej strany
@@ -182,7 +182,7 @@ Unanswered=Nezodpovedané
 Answered=Odpovedané
 IsNotAnAnswer=Neodpovedá (úvodný e-mail)
 IsAnAnswer=Je odpoveďou na prvý e-mail
-RecordCreatedByEmailCollector=Záznam vytvorený zberateľom e-mailov %s z e-mailu %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Predvolená hodnota pre pole '%s' pri vytváraní nového kontaktu
 DefaultStatusEmptyMandatory=Prázdne, ale povinné
 WarningLimitSendByDay=UPOZORNENIE: Nastavenie alebo zmluva vašej inštancie obmedzuje počet vašich e-mailov za deň na <b>%s</b>. Pokus o odoslanie väčšieho množstva môže mať za následok spomalenie alebo pozastavenie vašej inštancie. Ak potrebujete vyššiu kvótu, kontaktujte svoju podporu.
@@ -196,3 +196,5 @@ ModelTemplate=Šablóna e-mailu
 YouCanChooseAModelForYouMailContent= Môžete si vybrať jeden z modelov šablón alebo vygenerovať model pomocou AI
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/sk_SK/oauth.lang b/htdocs/langs/sk_SK/oauth.lang
index 1ba41983413..9e6a8ba27f4 100644
--- a/htdocs/langs/sk_SK/oauth.lang
+++ b/htdocs/langs/sk_SK/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Bol vygenerovaný token a uložený do lokálnej databázy
 NewTokenStored=Token bol prijatý a uložený
 ToCheckDeleteTokenOnProvider=Kliknutím sem skontrolujete/odstránite autorizáciu uloženú %s poskytovateľom OAuth
 TokenDeleted=Token bol odstránený
-GetAccess=Kliknutím sem získate token
+GetAccess=Get new Token
 RequestAccess=Kliknite sem, ak chcete požiadať/obnoviť prístup a získať nový token
-DeleteAccess=Kliknutím sem odstránite token
+DeleteAccess=Delete Token
 RedirectURL=Adresa URL presmerovania
 UseTheFollowingUrlAsRedirectURI=Pri vytváraní poverení u vášho poskytovateľa OAuth použite nasledujúcu webovú adresu ako adresu URL presmerovania
 ListOfSupportedOauthProviders=Pridajte svojich poskytovateľov tokenov OAuth2. Potom prejdite na stránku správcu poskytovateľa OAuth a vytvorte/získajte ID a tajný kľúč OAuth a uložte ich tu. Po dokončení prepnite na druhú kartu a vygenerujte svoj token.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Stránka na správu (generovanie/odstránenie) tokenov OAuth
 SeePreviousTab=Pozrite si predchádzajúcu kartu
 OAuthProvider=Poskytovateľ OAuth
 OAuthIDSecret=ID a tajný kód OAuth
-TOKEN_REFRESH=Prítomnosť obnovenia tokenu
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Platnosť tokenu vypršala
 TOKEN_EXPIRE_AT=Platnosť tokenu vyprší o
 TOKEN_DELETE=Odstrániť uložený token
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Záznam OAuth pre tohto poskyto
 URLOfServiceForAuthorization=Webová adresa poskytnutá službou OAuth na overenie
 Scopes=Povolenia (rozsahy)
 ScopeUndefined=Nedefinované povolenia (rozsahy) (pozri predchádzajúcu kartu)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Vypršala
+TokenNotExpired=Neuplynula
+ExpirationDate=Dátum spotreby
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index 0747dfb1a23..aa09e4bf787 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Posodobitev strežnika brez povezave
 WithCounter=Upravljajte števec
 GenericMaskCodes=Vnesete lahko poljubno masko oštevilčenja. V tej maski je mogoče uporabiti naslednje oznake: <br> <b> {000000} </b> ustreza številu, ki bo povečano za vsak %s. Vnesite toliko ničel, kolikor je želene dolžine števca. Števec bo dopolnjen z ničlami z leve, da bo imel toliko ničel kot maska. <br> <b> {000000+000} </b> enako kot prejšnji, vendar se odmik, ki ustreza številu desno od znaka +, uporabi začenši s prvim %s. <br> <b> {000000@x} </b> enako kot prejšnji, vendar se števec ponastavi na nič, ko je dosežen mesec x (x med 1 in 12 ali 0 za uporabo prvih mesecev proračunskega leta, definiranih v vaši konfiguraciji, ali 99 za vsak mesec ponastavite na nič). Če je ta možnost uporabljena in je x 2 ali višji, je potrebno tudi zaporedje {yy}{mm} ali {yyyy}{mm}. <br> <b> {dd} </b> dan (01 do 31). <br> <b> {mm} </b> mesec (01 do 12). <br> <b> {yy} </b> , <b> {yyyy} </b> ali <b> {y} </b> , 4 številka nad letom, 4 leta nad. <br>
 GenericMaskCodes2= <b> {cccc} </b> koda odjemalca na n znakih <br> <b> {cccc000} </b> znaku sledi koda odjemalca, namenjena števcu. Ta števec, namenjen partnerju, se ponastavi istočasno kot globalni števec. <br> <b> {tttt} </b> Koda vrste partnerja na n znakov (glejte meni Domov - Nastavitve - Slovar - Vrste tretjih oseb). Če dodate to oznako, bo števec drugačen za vsakega partnerja. <br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Vsi ostali znaki v maski bodo ostali nedotaknjeni.<br>Presledki niso dovoljeni.<br>
 GenericMaskCodes3EAN=Vsi drugi znaki v maski bodo ostali nedotaknjeni (razen * ali ? na 13. mestu v EAN13). <br> Presledki niso dovoljeni. <br> V EAN13 mora biti zadnji znak za zadnjim } na 13. mestu * ali ? . Nadomestil ga bo izračunani ključ. <br>
 GenericMaskCodes4a=<u>Primer na 99. %s tretje osebe TheCompany z datumom 2023-01-31:</u><br>
 GenericMaskCodes4b=<u>Primer tretje osebe, ustvarjen dne 2023-01-31:</u><br>
 GenericMaskCodes4c=<u>Primer izdelka, ustvarjenega 2023-01-31:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> bo dal <b> span>ABC2301-000099</b><br><b>{0000+100@1 }-ZZZ/{dd}/XXX</b> bo dal <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> bo dal <b>IN2301-0099-A</b>, če je vrsta podjetja 'Responsable Inscripto' s kodo za tip, ki je 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Predlaga prilagodljivo številko glede na definirano masko.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Strežnik je na voljo na naslovu <b>%s</b> na vratih <b>%s</b>
 ServerNotAvailableOnIPOrPort=Strežnik ni na voljo na naslovu <b>%s</b> na vratih <b>%s</b>
 DoTestServerAvailability=Test povezljivosti strežnika
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Če pustite to polje prazno, pomeni, da bo ta vredno
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0') <br>  <br>  for example:  <br> 1,value1 <br> 2,value2 <br> code3,value3 <br> ... <br>  <br> In order to have the list depending on another complementary attribute list: <br> 1,value1|options_ <i> parent_list_code </i> :parent_key <br> 2,value2|options_ <i> parent_list_code </i> :parent_key  <br>  <br> In order to have the list depending on another list: <br> 1,value1| <i> parent_list_code </i> :parent_key <br> 2,value2| <i> parent_list_code </i> :parent_key
 ExtrafieldParamHelpcheckbox=Seznam vrednosti mora biti vrstic z obliko ključ,vrednost (kjer ključ ne sme biti '0') <br> <br> na primer: <br> 1,vrednost1 <br> 2,vrednost2 <br> 3,vrednost3 a0342fccfda19b
 ExtrafieldParamHelpradio=Seznam vrednosti mora biti vrstic z obliko ključ,vrednost (kjer ključ ne sme biti '0') <br> <br> na primer: <br> 1,vrednost1 <br> 2,vrednost2 <br> 3,vrednost3 a0342fccfda19b
-ExtrafieldParamHelpsellist=Seznam vrednosti prihaja iz tabele<br>Sintaksa: table_name:label_field:id_field::filtersql<br>Primer: c_typent:libelle:id ::filtersql<br><br>- id_field je nujno primarni int ključ<br> - filtersql je pogoj SQL. Lahko je preprost preizkus (npr. active=1), da se prikaže samo aktivna vrednost<br>V filtru lahko uporabite tudi $ID$, ki je trenutni ID trenutnega predmeta<br>Če želite uporabiti SELECT v filtru, uporabite ključno besedo $SEL$, da obidete zaščito pred vbrizgavanjem.<br>če želite filtrirati dodatna polja uporabite sintakso extra.fieldcode=... (kjer je koda polja koda dodatnega polja)<br><br>Da bi imeli seznam, odvisen od drugega komplementarnega seznama atributov:<br>c_typent:libelle:id:options_<i>parent_list_code </i>|parent_column:filter <br><br>Če želite, da je seznam odvisen od drugega seznama:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Seznam vrednosti prihaja iz tabele <br> Sintaksa: table_name:label_field:id_field::filtersql <br> Primer: c_typent:libelle:id::filtersql <br> <br> filter je lahko preprost test (npr. active=1), da prikaže samo aktivno vrednost a0342bzcc lahko uporabi tudi $ID$ v filtru, ki je trenutni id trenutnega predmeta <br> Če želite izvesti SELECT v filtru, uporabite $SEL$ <br>, če želite filtrirati dodatna polja, uporabite sintakso extra.fieldcode=... (kjer je koda polja code of extrafield) <br>  <br> In order to have the list depending on another complementary attribute list: <br> c_typent:libelle:id:options_ <i> parent_list_code </i> |parent_column:filter  <br>  <br> In order to have the list depending on another list: <br> c_typent: libelle:id: <i> parent_list_code </i> |parent_column:filter
 ExtrafieldParamHelplink=Parametri morajo biti ObjectName:Classpath <br> Sintaksa: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Naj ostane prazno za preprosto ločilo <br> Nastavite to na 1 za strnjeno ločilo (privzeto odprto za novo sejo, nato se status ohrani za vsako uporabniško sejo) <br> Nastavite to na 2 za strnjeno ločilo (privzeto strnjeno za novo sejo, nato status se hrani za vsako uporabniško sejo)
@@ -662,7 +666,7 @@ Module2200Desc=Uporabite matematične izraze za samodejno generiranje cen
 Module2300Name=Načrtovana delovna mesta
 Module2300Desc=Upravljanje načrtovanih opravil (alias cron ali chrono table)
 Module2400Name=Dogodki/Koledar
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Spletno naročanje terminov
 Module2430Desc=Omogoča spletni sistem za rezervacijo terminov. To omogoča vsakomur, da rezervira srečanje v skladu z vnaprej določenimi razponi ali razpoložljivostjo.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Na računu izpišite navedbo "kategorija poslo
 InvoiceOptionCategoryOfOperationsHelp=Odvisno od situacije se bo omemba pojavila v obliki:<br>- Kategorija dejavnosti: Dostava blaga<br>- Kategorija dejavnosti: Zagotavljanje storitev<br>- Kategorija dejavnosti: Mešano - Dostava blaga in opravljanje storitev
 InvoiceOptionCategoryOfOperationsYes1=Da, pod naslovnim blokom
 InvoiceOptionCategoryOfOperationsYes2=Da, v spodnjem levem kotu
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Nastavitve modula za komercialne ponudbe
 ProposalsNumberingModules=Moduli za številčenje komercialnih ponudb
 ProposalsPDFModules=Modeli obrazcev komercialnih ponudb
-SuggestedPaymentModesIfNotDefinedInProposal=Privzeto predlagan način plačila v predlogu, če ni določen v predlogu
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Poljubno besedilo na komercialni ponudbi
 WatermarkOnDraftProposal=Vodni tisk na osnutkih komercialnih ponudb (brez, če je prazno)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vprašajte za ciljni bančni račun ponudbe
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Možnosti avtomatskega generiranja članskih kod
 AdherentLoginRequired=Upravljajte prijavo/geslo za vsakega člana
 AdherentLoginRequiredDesc=V člansko datoteko dodajte vrednost za prijavo in geslo. Če je član povezan z uporabnikom, bo posodobitev uporabniške prijave in gesla posodobila tudi uporabniško prijavo in geslo.
 AdherentMailRequired=Za ustvarjanje novega člana je potreben e-poštni naslov
-MemberSendInformationByMailByDefault=Kontrolno polje za pošiljanje potrdil članom po pošti (potrditev ali nova naročnina) je privzeto označeno
-MemberCreateAnExternalUserForSubscriptionValidated=Ustvarite prijavo zunanjega uporabnika za vsako potrjeno naročnino novega člana
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Obiskovalec lahko izbira med vsemi razpoložljivimi načini plačila
 MEMBER_REMINDER_EMAIL=Omogoči samodejni opomnik <b> po e-pošti </b> o potečenih naročninah. Opomba: Modul <strong> %s </strong> mora biti omogočen in pravilno nastavljen za pošiljanje opomnikov.
 MembersDocModules=Predloge dokumentov za dokumente, ustvarjene iz evidence članov
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Minimalni rok za obvestilo (Vaš zahtevek za odsotnost mora
 NbAddedAutomatically=Število dodanih dni pri števcu uporabnikov (avtomatsko) vsak mesec
 EnterAnyCode=To polje vsebuje sklic za identifikacijo vrstice. Vnesite poljubno vrednost, vendar brez posebnih znakov.
 Enter0or1=Vnesite 0 ali 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Tukaj med oklepaji vnesite seznam številk bajtov, ki predstavljajo simbol valute. Na primer: za $ vnesite [36] - za brazilske realne R$ [82,36] - za € vnesite [8364]
 ColorFormat=Barva RGB je v formatu HEX, npr.: FF0000
 PictoHelp=Ime ikone v obliki zapisa:<br>- image.png za slikovno datoteko v trenutni imenik tem<br>- image.png@module če je datoteka v imeniku /img/ modula<br>- fa-xxx za sliko FontAwesome fa-xxx<br>- fontawesome_xxx_fa_color_size za sliko FontAwesome fa-xxx (z nastavljeno predpono, barvo in velikostjo)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Ali ste prepričani, da želite izbrisati ta zbiraln
 RecipientEmailsWillBeReplacedWithThisValue=E-poštna sporočila prejemnikov bodo vedno nadomeščena s to vrednostjo
 AtLeastOneDefaultBankAccountMandatory=Določen mora biti vsaj 1 privzeti bančni račun
 RESTRICT_ON_IP=Dovolite dostop API-ja samo do določenih IP-jev strank (nadomestni znak ni dovoljen, med vrednostmi uporabite presledek). Prazno pomeni, da lahko dostopajo vse stranke.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Temelji na različici knjižnice SabreDAV
 NotAPublicIp=Ni javni IP
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Pokaži naslov za dostavo
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Obvezna navedba v nekaterih državah (Francija, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=URL povezava družbenega omrežja. Uporabite {socialid} za spremenljivko, ki vsebuje ID družbenega omrežja.
 IfThisCategoryIsChildOfAnother=Če je ta kategorija podrejena drugi
 DarkThemeMode=Način temne teme
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS na straneh za urejanje
 CssOnView=CSS na straneh za ogled
 CssOnList=CSS na seznamih
 HelpCssOnEditDesc=CSS, uporabljen pri urejanju polja.<br>Primer: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=CSS, uporabljen pri ogledu polja.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=CSS, uporabljen, ko je polje znotraj tabele seznama.<br>Primer: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Skrij naročeno količino na generiranih dokumentih za sprejeme
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Pokažite ceno na ustvarjenih dokumentih za sprejeme
@@ -2479,6 +2487,7 @@ CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
 AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
 AiCustomPrompt=AI custom prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Custom prompt
 TextGeneration=Text generation
 ImageGeneration=Image generation
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang
index 312d853522e..df02e128e3b 100644
--- a/htdocs/langs/sl_SI/banks.lang
+++ b/htdocs/langs/sl_SI/banks.lang
@@ -101,6 +101,8 @@ Conciliated=Pomirjeni
 ReConciliedBy=Uskladil
 DateConciliating=Datum uskladitve
 BankLineConciliated=Vnos usklajen z bančnim potrdilom
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=Pomirjeni
 BankLineNotReconciled=Niso usklajeni
 CustomerInvoicePayment=Plačilo kupca
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=Izberite/filtrirajte čeke, ki naj bodo vklju
 SelectPaymentTransactionAndGenerate=Izberite/filtrirajte dokumente, ki naj bodo vključeni v potrdilo o pologu %s. Nato kliknite »Ustvari«.
 InputReceiptNumber=Izberite bančni izpisek, povezan s poravnavo. Uporabite številčno vrednost, ki jo je mogoče razvrstiti
 InputReceiptNumberBis=LLLLMM ali LLLLMMDD
-EventualyAddCategory=Eventuelno določi kategorijo, v katero se razvrsti zapis
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=Da se pobota?
 ThenCheckLinesAndConciliate=Nato preveri vrstice na bančnem izpisku in klikni
 DefaultRIB=Privzet BAN
diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang
index 533046bb4e1..cf8e5c4cac7 100644
--- a/htdocs/langs/sl_SI/companies.lang
+++ b/htdocs/langs/sl_SI/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2 (Commercial Record number)
 ProfId5CH=Številka EORI
 ProfId1CL==
 ProfId1CM=Id. prof. 1 (poslovni register)
-ProfId2CM=Id. prof. 2 (Št. zavezanca)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Id. prof. 3 (št. odloka o ustanovitvi)
 ProfId4CM=Id. prof. 4 (Št. potrdila o depozitu)
 ProfId5CM=Id. prof. 5 (drugo)
 ProfId1CN=USCI
 ProfId1ShortCM=Trgovski register
-ProfId2ShortCM=ID za DDV
+ProfId2ShortCM=UIN
 ProfId3ShortCM=št. Stvaritvenega odloka
 ProfId4ShortCM=št. potrdila o depozitu
 ProfId5ShortCM=Ostali
@@ -288,7 +288,7 @@ ContactEvents=Dogodki/Koledar
 ContactId=ID stika
 ContactsAddresses=Stik/Naslovi
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=Ime:
+FromContactName=Priimek
 NoContactDefinedForThirdParty=Pri tem partnerju ni definiranega stika
 NoContactDefined=Stik ni določen
 DefaultContact=Privzeti stik
diff --git a/htdocs/langs/sl_SI/ecm.lang b/htdocs/langs/sl_SI/ecm.lang
index 579b1baea22..6931be11745 100644
--- a/htdocs/langs/sl_SI/ecm.lang
+++ b/htdocs/langs/sl_SI/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Št. dokumentov v imeniku
 ECMSection=Mapa
 ECMSectionManual=Ročna mapa
-ECMSectionAuto=Avtomatska mapa
-ECMSectionsManual=Ročna struktura
-ECMSectionsAuto=Avtomatska struktura
-ECMSectionsMedias=Medias tree
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Mape
 ECMRoot=Koren ECM
 ECMNewSection=Nova mapa
@@ -17,9 +17,9 @@ ECMNbOfFilesInSubDir=Število datotek v poddirektorijih
 ECMCreationUser=Kreator
 ECMArea=Območje DMS/ECM
 ECMAreaDesc=Območje DMS/ECM (sistem za upravljanje dokumentov/upravljanje elektronske vsebine) vam omogoča shranjevanje, skupno rabo in hitro iskanje vseh vrst dokumentov v Dolibarrju.
-ECMAreaDesc2a=* Manual directories can be used to save documents not linked to a particular element.
-ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element.
-ECMAreaDesc3=* Medias directories are files into the subdirectory <b>/medias</b> of documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitely. It is used to store image files from emailing or website module.
+ECMAreaDesc2a=* Ročne imenike lahko uporabite za shranjevanje dokumentov s prosto organizacijo drevesne strukture.
+ECMAreaDesc2b=* Samodejni imeniki se samodejno polnijo pri dodajanju dokumentov s strani elementa.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=Mapa <b>%s</b> je bila izbrisana.
 ECMSectionWasCreated=Imenik <b> %s </b> je ustvarjen.
 ECMSearchByKeywords=Iskanje po ključnih besedah
@@ -45,8 +45,12 @@ ExtraFieldsEcmFiles=Dodatna polja Ecm datoteke
 ExtraFieldsEcmDirectories=Dodatna polja Ecm Imeniki
 ECMSetup=Nastavitev ECM
 GenerateImgWebp=Podvojite vse slike z drugo različico s formatom .webp
-ConfirmGenerateImgWebp=Če potrdite, boste ustvarili sliko v formatu .webp za vse slike, ki so trenutno v tej mapi (podmape niso vključene) ...
+ConfirmGenerateImgWebp=Če potrdite, boste ustvarili sliko v formatu .webp za vse slike, ki so trenutno v tej mapi (podmape niso vključene, slike webp ne bodo ustvarjene, če je velikost večja od izvirne)...
 ConfirmImgWebpCreation=Potrdite vse podvojitve slik
+GenerateChosenImgWebp=Podvojite izbrano sliko z drugo različico s formatom .webp
+ConfirmGenerateChosenImgWebp=Če potrdite, boste ustvarili sliko v formatu .webp za sliko %s
+ConfirmChosenImgWebpCreation=Potrdite izbrano podvajanje slik
 SucessConvertImgWebp=Slike so bile uspešno podvojene
+SucessConvertChosenImgWebp=Izbrana slika je bila uspešno podvojena
 ECMDirName=Dir ime
 ECMParentDirectory=Nadrejeni imenik
diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang
index c839dc5427d..bfb3390360b 100644
--- a/htdocs/langs/sl_SI/errors.lang
+++ b/htdocs/langs/sl_SI/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Partner ali član partnerstva je obvezen
 ErrorFailedToWriteInTempDirectory=Pisanje v začasni imenik ni uspelo
 ErrorQuantityIsLimitedTo=Količina je omejena na %s
 ErrorFailedToLoadThirdParty=Ni bilo mogoče najti/naložiti tretje osebe od id=%s, email=%s, name= %s
-ErrorThisPaymentModeIsNotSepa=Ta način plačila ni bančni račun
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Stranka Stripe ni nastavljena za to tretjo osebo (ali nastavljena na vrednost, izbrisano na strani Stripe). Najprej ga ustvarite (ali znova pripnite).
 ErrorCharPlusNotSupportedByImapForSearch=Iskanje IMAP ne more pri pošiljatelju ali prejemniku iskati niza, ki vsebuje znak +
 ErrorTableNotFound=Tabela <b> %s </b> ni najdena
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Slovarja <b>%s</b> ni mogoče najti
 ErrorFailedToCreateSymLinkToMedias=Ni bilo mogoče ustvariti simbolne povezave %s, ki kaže na %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Preverite ukaz, uporabljen za izvoz, v Naprednih možnostih izvoza
 ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time
-ErrorIncoherentDates=Date start must be less than date end
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang
index d46d923cc19..d49c8759ad5 100644
--- a/htdocs/langs/sl_SI/mails.lang
+++ b/htdocs/langs/sl_SI/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Ni kategorije, ki bi bila povezana z nekaterimi konta
 NoContactLinkedToThirdpartieWithCategoryFound=Ni kategorije, ki bi bila povezana z nekaterimi tretjimi osebami
 OutGoingEmailSetup=Odhodna e-pošta
 InGoingEmailSetup=Dohodna e-pošta
-OutGoingEmailSetupForEmailing=Odhodna e-pošta (za modul %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Enaka konfiguracija kot nastavitev globalne odhodne e-pošte
 Information=Informacija
 ContactsWithThirdpartyFilter=Stiki s filtrom tretjih oseb
@@ -182,7 +182,7 @@ Unanswered=Brez odgovora
 Answered=Odgovoril
 IsNotAnAnswer=Ni odgovora (začetni e-poštni naslov)
 IsAnAnswer=Je odgovor na prvotno e-pošto
-RecordCreatedByEmailCollector=Zapis, ki ga je ustvaril zbiralnik e-pošte %s iz e-pošte %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Privzeta vrednost za polje '%s' pri ustvarjanju novega stika
 DefaultStatusEmptyMandatory=Prazen, a obvezen
 WarningLimitSendByDay=OPOZORILO: Nastavitev ali pogodba vašega primerka omejuje vaše število e-poštnih sporočil na dan na <b> %s </b> . Poskus pošiljanja več lahko povzroči upočasnitev ali začasno zaustavitev vašega primerka. Če potrebujete višjo kvoto, se obrnite na podporo.
@@ -196,3 +196,5 @@ ModelTemplate=Email template
 YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/sl_SI/oauth.lang b/htdocs/langs/sl_SI/oauth.lang
index af320257634..5a6c5618cfe 100644
--- a/htdocs/langs/sl_SI/oauth.lang
+++ b/htdocs/langs/sl_SI/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Žeton je bil ustvarjen in shranjen v lokalno bazo podatkov
 NewTokenStored=Žeton prejet in shranjen
 ToCheckDeleteTokenOnProvider=Kliknite tukaj, če želite preveriti/izbrisati avtorizacijo, ki jo je shranil ponudnik OAuth %s
 TokenDeleted=Žeton izbrisan
-GetAccess=Kliknite tukaj za pridobitev žetona
+GetAccess=Get new Token
 RequestAccess=Kliknite tukaj, če želite zahtevati/obnoviti dostop in prejeti nov žeton
-DeleteAccess=Kliknite tukaj, če želite izbrisati žeton
+DeleteAccess=Delete Token
 RedirectURL=Redirect URL
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider
 ListOfSupportedOauthProviders=Dodajte svoje ponudnike žetonov OAuth2. Nato pojdite na skrbniško stran ponudnika OAuth, da ustvarite/pridobite ID OAuth in Secret ter ju shranite tukaj. Ko končate, preklopite na drugi zavihek, da ustvarite svoj žeton.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Stran za upravljanje (generiranje/brisanje) žetonov OAuth
 SeePreviousTab=Glej prejšnji zavihek
 OAuthProvider=Ponudnik OAuth
 OAuthIDSecret=OAuth ID in Secret
-TOKEN_REFRESH=Token Osveži prisoten
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Žeton je potekel
 TOKEN_EXPIRE_AT=Žeton poteče ob
 TOKEN_DELETE=Izbriši shranjeni žeton
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Vnos OAuth za tega ponudnika in
 URLOfServiceForAuthorization=URL, ki ga zagotavlja storitev OAuth za preverjanje pristnosti
 Scopes=Dovoljenja (obseg)
 ScopeUndefined=Dovoljenja (obseg) nedefinirana (glejte prejšnji zavihek)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Pretečen
+TokenNotExpired=Še ni potekla
+ExpirationDate=Datum poteka
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index 87400f4b6c1..4cc3524ebe9 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -253,7 +253,7 @@ Passwords=Fjalëkalimet
 DoNotStoreClearPassword=Enkriptoni fjalëkalimet e ruajtura në bazën e të dhënave.
 MainDbPasswordFileConfEncrypted=Enkriptoni fjalëkalimin e bazës së të dhënave të ruajtur në conf.php. Rekomandohet fuqimisht të aktivizoni këtë opsion.
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b> 
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Mbroni skedarët PDF të krijuar. Kjo NUK rekomandohet pasi prish gjenerimin e PDF-ve në masë.
 ProtectAndEncryptPdfFilesDesc=Mbrojtja e një dokumenti PDF e mban atë të disponueshëm për t'u lexuar dhe printuar me çdo shfletues PDF. Megjithatë, redaktimi dhe kopjimi nuk është më i mundur. Vini re se përdorimi i kësaj veçorie bën që ndërtimi i PDF-ve të bashkuara globale të mos funksionojë.
 Feature=Veçori
@@ -365,13 +365,17 @@ UpdateServerOffline=Përditëso serverin jashtë linje
 WithCounter=Menaxhoni një numërues
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Të gjithë karakteret e tjera në maskë do të mbeten të paprekura.<br>Hapësirat nuk lejohen.<br>
 GenericMaskCodes3EAN=Të gjithë karakteret e tjera në maskë do të mbeten të paprekura (përveç * ose ? në pozicionin e 13-të në EAN13).<br>Hapësirat nuk lejohen.<br>Në EAN13, karakteri i fundit pas }-së së fundit në pozicionin e 13-të duhet të jetë * ose ? . Ai do të zëvendësohet nga çelësi i llogaritur.<br>
 GenericMaskCodes4a=<u>Shembull në datën 99 %s të palës së tretë TheCompany, me datë 2023-01-31:<span class='notrans '></u></span><br>
 GenericMaskCodes4b=<u>Shembull për palën e tretë i krijuar më 31/01/2023:</u>b0349fccf
 GenericMaskCodes4c=<u>Example on product created on 2023-01-31:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Kthen një numër të personalizueshëm sipas një maske të përcaktuar.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
 ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
 DoTestServerAvailability=Testoni lidhjen e serverit
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Lënia e kësaj fushe bosh do të thotë se kjo vler
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parametrat duhet të jenë ObjectName:Classpath<br>Sintaksa: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Mbajeni bosh për një ndarës të thjeshtë<br>Vendoseni këtë në 1 për një ndarës në kolaps (i hapur si parazgjedhje për sesionin e ri, më pas statusi mbahet për çdo sesion përdoruesi)<br>Cakto këtë në 2 për një ndarës në kolaps (i palosur si parazgjedhje për sesionin e ri, më pas statusi mbahet për çdo sesion përdoruesi)
@@ -662,7 +666,7 @@ Module2200Desc=Përdorni shprehje matematikore për gjenerimin automatik të çm
 Module2300Name=Punët e planifikuara
 Module2300Desc=Menaxhimi i punëve të planifikuara (alias cron ose tabela chrono)
 Module2400Name=Ngjarjet/Axhenda
-Module2400Desc=Menaxhoni ngjarje manuale dhe automatike. Siguroni një kalendar për të regjistruar ngjarjet me dorë. Regjistroni gjithashtu ngjarjet automatikisht për qëllime gjurmimi ose regjistroni ngjarje ose takime manuale. Ky është moduli kryesor për menaxhimin e mirë të marrëdhënieve me klientët ose shitësit.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Planifikimi i takimeve online
 Module2430Desc=Ofron një sistem të rezervimit të takimeve në internet. Kjo i mundëson kujtdo që të rezervojë takime takimi, sipas diapazonit ose disponueshmërisë së paracaktuar.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Shfaqni përmendjen "kategoria e operacioneve"
 InvoiceOptionCategoryOfOperationsHelp=Në varësi të situatës, përmendja do të shfaqet në formën:<br>- Kategoria e operacioneve: Dorëzimi i mallrave<br>- Kategoria e operacionet: Ofrimi i shërbimeve<br>- Kategoria e operacioneve: Të përziera - Dorëzimi i mallrave dhe ofrimi i shërbimeve
 InvoiceOptionCategoryOfOperationsYes1=Po, poshtë bllokut të adresave
 InvoiceOptionCategoryOfOperationsYes2=Po, në këndin e poshtëm të majtë
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Vendosja e modulit të propozimeve tregtare
 ProposalsNumberingModules=Modelet e numërimit të propozimeve tregtare
 ProposalsPDFModules=Modelet e dokumenteve të propozimeve tregtare
-SuggestedPaymentModesIfNotDefinedInProposal=Mënyra e sugjeruar e pagesave sipas propozimit si parazgjedhje nëse nuk përcaktohet në propozim
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Tekst falas mbi propozimet komerciale
 WatermarkOnDraftProposal=Filigram në draft propozimet tregtare (asnjë nëse është bosh)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Kërkoni destinacionin e llogarisë bankare të propozimit
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Opsione për gjenerimin automatik të kodeve të anëtarëve
 AdherentLoginRequired=Menaxhoni një hyrje/fjalëkalim për çdo anëtar
 AdherentLoginRequiredDesc=Shtoni një vlerë për një hyrje dhe një fjalëkalim në skedarin e anëtarëve. Nëse anëtari është i lidhur me një përdorues, përditësimi i hyrjes dhe fjalëkalimit të anëtarit do të përditësojë gjithashtu hyrjen dhe fjalëkalimin e përdoruesit.
 AdherentMailRequired=Kërkohet email për të krijuar një anëtar të ri
-MemberSendInformationByMailByDefault=Kutia e zgjedhjes për të dërguar konfirmimin e postës tek anëtarët (vlefshmëria ose abonimi i ri) është aktivizuar si parazgjedhje
-MemberCreateAnExternalUserForSubscriptionValidated=Krijoni një hyrje të përdoruesit të jashtëm për çdo abonim të ri anëtar të vlefshëm
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Vizitori mund të zgjedhë nga çdo mënyrë pagese në dispozicion
 MEMBER_REMINDER_EMAIL=Aktivizo rikujtuesin automatik <b>me email</b> të abonimeve të skaduara. Shënim: Moduli <strong>%s</strong> duhet të konfigurohet saktë për t'u dërguar përkujtues.
 MembersDocModules=Modelet e dokumenteve për dokumentet e krijuara nga të dhënat e anëtarëve
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Periudha minimale e njoftimit (Kërkesa juaj për pushim duh
 NbAddedAutomatically=Numri i ditëve të shtuara në sportelet e përdoruesve (automatikisht) çdo muaj
 EnterAnyCode=Kjo fushë përmban një referencë për të identifikuar linjën. Futni çdo vlerë të zgjedhjes suaj, por pa karaktere të veçanta.
 Enter0or1=Futni 0 ose 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Vendosni këtu midis kllapave, listën e numrit të bajtit që përfaqësojnë simbolin e monedhës. Për shembull: për $, shkruani [36] - për R$ reale të Brazilit [82,36] - për €, shkruani [8364]
 ColorFormat=Ngjyra RGB është në formatin HEX, p.sh.: FF0000
 PictoHelp=Emri i ikonës në format:<br>- image.png për një skedar imazhi në drejtorinë aktuale të temës<br>- image.png@module nëse skedari është në direktorinë /img/ të një moduli<br>- fa-xxx për një picto FontAwesome fa-xxx<br>- fontawesome_xxx_fa_color_size për një foto FontAwesome fa-xxx (me parashtesë, ngjyra dhe madhësi)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Jeni i sigurt që dëshironi të fshini këtë kolek
 RecipientEmailsWillBeReplacedWithThisValue=Email-et e marrësve do të zëvendësohen gjithmonë me këtë vlerë
 AtLeastOneDefaultBankAccountMandatory=Duhet të përcaktohet të paktën 1 llogari bankare e paracaktuar
 RESTRICT_ON_IP=Lejo qasjen e API-së vetëm në IP të caktuara të klientit (shkronja e egër nuk lejohet, përdor hapësirën midis vlerave). Bosh do të thotë që çdo klient mund të ketë akses.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Bazuar në versionin e bibliotekës SabreDAV
 NotAPublicIp=Jo një IP publike
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Trego adresën e transportit
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Tregimi i detyrueshëm në disa vende (Francë, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=Lidhja URL e rrjetit social. Përdorni {socialid} për pjesën e ndryshueshme që përmban ID-në e rrjetit social.
 IfThisCategoryIsChildOfAnother=Nëse kjo kategori është fëmijë i një tjetër
 DarkThemeMode=Modaliteti i temës së errët
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS në faqet e redaktimit
 CssOnView=CSS në faqet e shikimit
 CssOnList=CSS në lista
 HelpCssOnEditDesc=CSS e përdorur gjatë redaktimit të fushës.<br>Shembull: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=CSS e përdorur gjatë shikimit të fushës.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=CSS përdoret kur fusha është brenda një tabele liste.<br>Shembull: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Fshehni sasinë e porositur në dokumentet e krijuara për pritje
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Trego çmimin në dokumentet e krijuara për pritjet
@@ -2479,6 +2487,7 @@ CustomPrompt=Kërkesat e personalizuara
 AiDescription=Karakteristikat e AI (Inteligjencës Artificiale).
 AiDescriptionLong=Ofron veçori të AI (Inteligjencës Artificiale) në pjesë të ndryshme të aplikacionit. Nevojë për API të jashtme të AI.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=Konfigurimi i modulit AI
 AiCustomPrompt=Kërkesa e personalizuar e AI
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Prompt i personalizuar
 TextGeneration=Gjenerimi i tekstit
 ImageGeneration=Gjenerimi i imazhit
 VideoGeneration=Gjenerimi i videove
-AudioText=Audio - Tekst
+AudioGeneration=Audio generation
 AIPromptForFeatures=Kërkesat me porosi të AI për veçori
 EnterAnIP=Futni një adresë IP
 ConvertInto=Konverto në
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang
index e6d2a79f3d6..112824ae187 100644
--- a/htdocs/langs/sq_AL/banks.lang
+++ b/htdocs/langs/sq_AL/banks.lang
@@ -101,6 +101,8 @@ Conciliated=I pajtuar
 ReConciliedBy=Pajtuar nga
 DateConciliating=Data e pajtimit
 BankLineConciliated=Hyrja e rakorduar me faturën bankare
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=I pajtuar
 BankLineNotReconciled=I papajtuar
 CustomerInvoicePayment=Pagesa e klientit
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=Zgjidh/filtro çeqet që do të përfshihen n
 SelectPaymentTransactionAndGenerate=Zgjidh/filtro dokumentet që do të përfshihen në faturën e depozitës %s. Pastaj, klikoni në "Krijo".
 InputReceiptNumber=Zgjidhni deklaratën bankare në lidhje me pajtimin. Përdorni një vlerë numerike të klasifikueshme
 InputReceiptNumberBis=YYYYMM ose YYYYMMDD
-EventualyAddCategory=Përfundimisht, specifikoni një kategori në të cilën do të klasifikohen të dhënat
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=Të pajtohen?
 ThenCheckLinesAndConciliate=Pastaj, kontrolloni linjat e pranishme në deklaratën bankare dhe klikoni
 DefaultRIB=BAN i parazgjedhur
diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang
index 356ca9c4f33..20afc7ad3f8 100644
--- a/htdocs/langs/sq_AL/companies.lang
+++ b/htdocs/langs/sq_AL/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2 (Numri i regjistrimit tregtar)
 ProfId5CH=Numri EORI
 ProfId1CL=Prof Id 1 (R.U.T.)
 ProfId1CM=Id. prof. 1 (Regjistri tregtar)
-ProfId2CM=Id. prof. 2 (Nr. Tatimpaguesi)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Id. prof. 3 (Nr. i dekretit të krijimit)
 ProfId4CM=Id. prof. 4 (Nr. i certifikatës së depozitës)
 ProfId5CM=Id. prof. 5 (Të tjerët)
 ProfId1CN=USCI
 ProfId1ShortCM=Regjistri tregtar
-ProfId2ShortCM=Tatimpaguesi Nr.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=Nr. i dekretit të krijimit
 ProfId4ShortCM=Nr. i certifikatës së depozitës
 ProfId5ShortCM=Të tjerët
@@ -288,7 +288,7 @@ ContactEvents=Ngjarjet/Axhenda
 ContactId=ID e kontaktit
 ContactsAddresses=Kontaktet/Adresat
 ContactsAddressesExt=Kontaktet/Adresat e përbashkëta
-FromContactName=Emri:
+FromContactName=Name
 NoContactDefinedForThirdParty=Asnjë kontakt i përcaktuar për këtë palë të tretë
 NoContactDefined=Asnjë kontakt i përcaktuar
 DefaultContact=Kontakti/adresa e parazgjedhur
diff --git a/htdocs/langs/sq_AL/ecm.lang b/htdocs/langs/sq_AL/ecm.lang
index 223f3d64fa7..d8f94eab07a 100644
--- a/htdocs/langs/sq_AL/ecm.lang
+++ b/htdocs/langs/sq_AL/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Numri i dokumenteve në drejtori
 ECMSection=Drejtoria
 ECMSectionManual=Drejtoria manuale
-ECMSectionAuto=Drejtoria automatike
-ECMSectionsManual=Pemë manuale private
-ECMSectionsAuto=Pemë automatike private
-ECMSectionsMedias=Pema publike
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Drejtoritë
 ECMRoot=Rrënja ECM
 ECMNewSection=Drejtoria e re
@@ -19,7 +19,7 @@ ECMArea=Zona DMS/ECM
 ECMAreaDesc=Zona DMS/ECM (Sistemi i menaxhimit të dokumenteve / Menaxhimi elektronik i përmbajtjes) ju lejon të ruani, shpërndani dhe kërkoni shpejt të gjitha llojet e dokumenteve në Dolibarr.
 ECMAreaDesc2a=* Drejtoritë manuale mund të përdoren për të ruajtur dokumente me një organizim falas të strukturës së pemës.
 ECMAreaDesc2b=* Drejtoritë automatike plotësohen automatikisht kur shtohen dokumente nga faqja e një elementi.
-ECMAreaDesc3=* Drejtoritë publike janë skedarë në nëndrejtorinë <b>/medias</b> të drejtorisë së dokumenteve, të lexueshme nga të gjithë pa pasur nevojë të regjistrohen dhe nuk ka nevojë që skedari të ndahet në mënyrë eksplicite. Përdoret për të ruajtur skedarët e imazheve për modulin e dërgimit të postës elektronike ose të faqes në internet për shembull.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=Drejtoria <b>%s</b> është fshirë.
 ECMSectionWasCreated=Drejtoria <b>%s</b> është krijuar.
 ECMSearchByKeywords=Kërkoni sipas fjalëve kyçe
diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang
index 85f88f7ae2e..e6eff790220 100644
--- a/htdocs/langs/sq_AL/errors.lang
+++ b/htdocs/langs/sq_AL/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Pala e tretë ose Anëtari i partneritetit
 ErrorFailedToWriteInTempDirectory=Dështoi të shkruani në direktorinë temp
 ErrorQuantityIsLimitedTo=Sasia është e kufizuar në %s
 ErrorFailedToLoadThirdParty=Dështoi gjetja/ngarkimi i palës së tretë nga id=%s, email=%s, name= %s
-ErrorThisPaymentModeIsNotSepa=Kjo mënyrë pagese nuk është llogari bankare
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Klienti Stripe nuk është caktuar për këtë palë të tretë (ose është vendosur në një vlerë të fshirë në anën e shiritit). Krijo (ose ri-bashkëngjit) atë së pari.
 ErrorCharPlusNotSupportedByImapForSearch=Kërkimi IMAP nuk është në gjendje të kërkojë te dërguesi ose marrësi për një varg që përmban karakterin +
 ErrorTableNotFound=Tabela <b>%s</b> nuk u gjet
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Fjalori <b>%s</b> nuk u gjet
 ErrorFailedToCreateSymLinkToMedias=Dështoi në krijimin e lidhjes simbolike %s për të treguar në %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Kontrolloni komandën e përdorur për eksportin në opsionet e avancuara të eksportit
 ErrorEndTimeMustBeGreaterThanStartTime=Koha e përfundimit duhet të jetë më e madhe se koha e fillimit
-ErrorIncoherentDates=Data e fillimit duhet të jetë më e vogël se data e përfundimit
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang
index a8dd627d2f2..0894840d9fe 100644
--- a/htdocs/langs/sq_AL/mails.lang
+++ b/htdocs/langs/sq_AL/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Nuk u gjet asnjë kategori e lidhur me disa kontakte/
 NoContactLinkedToThirdpartieWithCategoryFound=Nuk u gjet asnjë kategori e lidhur me disa palë të treta
 OutGoingEmailSetup=Email-et dalëse
 InGoingEmailSetup=Email-et hyrëse
-OutGoingEmailSetupForEmailing=Email-et dalëse (për modulin %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=I njëjti konfigurim se konfigurimi global i postës elektronike dalëse
 Information=Informacion
 ContactsWithThirdpartyFilter=Kontaktet me filtër të palëve të treta
@@ -182,7 +182,7 @@ Unanswered=Pa përgjigje
 Answered=U përgjigj
 IsNotAnAnswer=Nuk përgjigjet (email fillestar)
 IsAnAnswer=Është një përgjigje e një emaili fillestar
-RecordCreatedByEmailCollector=Regjistrimi i krijuar nga mbledhësi i postës elektronike %s nga emaili %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Vlera e parazgjedhur për fushën '%s' kur krijoni një kontakt të ri
 DefaultStatusEmptyMandatory=Bosh por i detyrueshëm
 WarningLimitSendByDay=PARALAJMËRIM: Konfigurimi ose kontrata e shembullit tuaj kufizon numrin tuaj të emaileve në ditë në <b>%s</b>. Përpjekja për të dërguar më shumë mund të rezultojë në ngadalësimin ose pezullimin e shembullit tuaj. Ju lutemi kontaktoni mbështetjen tuaj nëse keni nevojë për një kuotë më të lartë.
@@ -196,3 +196,5 @@ ModelTemplate=Modeli i postës elektronike
 YouCanChooseAModelForYouMailContent= Ju mund të zgjidhni një nga modelet shabllone ose të krijoni një me AI
 TitleOfMailHolder=Titulli i e-mail-it shkon këtu
 ContentOfMailHolder=Përmbajtja e emailit shkon këtu...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/sq_AL/oauth.lang b/htdocs/langs/sq_AL/oauth.lang
index 1a409ff8efd..e5ba3f83e25 100644
--- a/htdocs/langs/sq_AL/oauth.lang
+++ b/htdocs/langs/sq_AL/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Një shenjë u krijua dhe u ruajt në bazën e të dhënave lokal
 NewTokenStored=Shenja u mor dhe u ruajt
 ToCheckDeleteTokenOnProvider=Kliko këtu për të kontrolluar/fshirë autorizimin e ruajtur nga %s ofruesi i OAuth
 TokenDeleted=Shenja u fshi
-GetAccess=Klikoni këtu për të marrë një shenjë
+GetAccess=Get new Token
 RequestAccess=Klikoni këtu për të kërkuar/rinovuar aksesin dhe për të marrë një shenjë të re
-DeleteAccess=Klikoni këtu për të fshirë shenjën
+DeleteAccess=Delete Token
 RedirectURL=URL-ja e ridrejtuar
 UseTheFollowingUrlAsRedirectURI=Përdorni URL-në e mëposhtme si URL-në e ridrejtimit kur krijoni kredencialet tuaja me ofruesin tuaj OAuth
 ListOfSupportedOauthProviders=Shtoni ofruesit tuaj të tokenit OAuth2. Më pas, shkoni në faqen tuaj të administratorit të ofruesit të OAuth për të krijuar/merr një ID dhe Sekret të OAuth dhe ruajini këtu. Pasi të keni mbaruar, ndizni skedën tjetër për të gjeneruar shenjën tuaj.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Faqe për të menaxhuar (gjeneruar/fshirë) shenjat OAuth
 SeePreviousTab=Shih skedën e mëparshme
 OAuthProvider=Ofruesi i OAuth
 OAuthIDSecret=OAuth ID dhe Fjalëkalimi
-TOKEN_REFRESH=Prezantimi i rifreskimit të shenjave
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Token ka skaduar
 TOKEN_EXPIRE_AT=Token skadon në
 TOKEN_DELETE=Fshi tokenin e ruajtur
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Një hyrje OAuth për këtë of
 URLOfServiceForAuthorization=URL-ja e ofruar nga shërbimi OAuth për vërtetim
 Scopes=Lejet (Fushat)
 ScopeUndefined=Lejet (Scopes) të papërcaktuara (shih skedën e mëparshme)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Expired
+TokenNotExpired=Not expired
+ExpirationDate=Expiration date
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
index e2216973237..bc18c307687 100644
--- a/htdocs/langs/sr_RS/admin.lang
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Svi ostali karakteri u masci će ostati netaknuti.<br>Razmaci nisu dozvoljeni.<br>
 GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2023-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2023-01-31:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Vraća prilagođen broj prema definisanoj masci.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Server je dostupan na adresi <b>%s</b> na portu <b>%s</b>
 ServerNotAvailableOnIPOrPort=Server nije dostupan na adresi <b>%s</b> na portu<b>%s</b>
 DoTestServerAvailability=Testiranje povezanosti servera
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=Lista vrednosti moraju biti linije sa formatom ključ,vrednost (gde ključ ne može biti '0')<br><br>na primer: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=Lista vrednosti moraju biti linije sa formatom ključ,vrednost (gde ključ ne može biti '0')<br><br>na primer: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
@@ -662,7 +666,7 @@ Module2200Desc=Use maths expressions for auto-generation of prices
 Module2300Name=Planirani poslovi
 Module2300Desc=Menadžment planiranih poslova (alias cron ili chrono tabela)
 Module2400Name=Događaji/agenda
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Online appointment scheduling
 Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Display the mention "category of operations" o
 InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:<br>- Category of operations: Delivery of goods<br>- Category of operations: Provision of services<br>- Category of operations: Mixed - Delivery of goods & provision of services
 InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block
 InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Commercial proposals module setup
 ProposalsNumberingModules=Commercial proposal numbering models
 ProposalsPDFModules=Commercial proposal documents models
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Free text on commercial proposals
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Options for automatic generation of member codes
 AdherentLoginRequired=Manage a login/password for each member
 AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.
 AdherentMailRequired=Email required to create a new member
-MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
-MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Visitor can choose from any available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in format:<br>- image.png for an image file into the current theme directory<br>- image.png@module if file is into the directory /img/ of a module<br>- fa-xxx for a FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
 RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
 IfThisCategoryIsChildOfAnother=If this category is a child of another one
 DarkThemeMode=Dark theme mode
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS on edit pages
 CssOnView=CSS on view pages
 CssOnList=CSS on lists
 HelpCssOnEditDesc=The CSS used when editing the field.<br>Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The CSS used when viewing the field.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=The CSS used when field is inside a list table.<br>Example: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
@@ -2479,6 +2487,7 @@ CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
 AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
 AiCustomPrompt=AI custom prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Custom prompt
 TextGeneration=Text generation
 ImageGeneration=Image generation
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang
index cf30f3091fb..c8b5aac284b 100644
--- a/htdocs/langs/sr_RS/banks.lang
+++ b/htdocs/langs/sr_RS/banks.lang
@@ -101,6 +101,8 @@ Conciliated=Reconciled
 ReConciliedBy=Poravnjaj sa
 DateConciliating=Datum poravnanja
 BankLineConciliated=Entry reconciled with bank receipt
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=Reconciled
 BankLineNotReconciled=Not reconciled
 CustomerInvoicePayment=Uplata kupca
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=Select/filter the checks which are to be incl
 SelectPaymentTransactionAndGenerate=Select/filter the documents which are to be included in the %s deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value
 InputReceiptNumberBis=YYYYMM or YYYYMMDD
-EventualyAddCategory=Na kraju, definišite kategoriju u koju želite da klasifikujete izveštaje
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=To reconcile?
 ThenCheckLinesAndConciliate=Potom, označite prikazane linije u izvodu i klinkite
 DefaultRIB=Podrazumevani BAN
diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang
index 3bbd5ccd8c6..5ceb9aa5891 100644
--- a/htdocs/langs/sr_RS/companies.lang
+++ b/htdocs/langs/sr_RS/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2 (Commercial Record number)
 ProfId5CH=EORI number
 ProfId1CL=Prof Id 1 (R.U.T.)
 ProfId1CM=Id. prof. 1 (Trade Register)
-ProfId2CM=Id. prof. 2 (Taxpayer No.)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Id. prof. 3 (No. of Creation decree)
 ProfId4CM=Id. prof. 4 (No. of Deposit certificate)
 ProfId5CM=Id. prof. 5 (Others)
 ProfId1CN=USCI
 ProfId1ShortCM=Trade Register
-ProfId2ShortCM=Taxpayer No.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=No. of Creation decree
 ProfId4ShortCM=No. of Deposit certificate
 ProfId5ShortCM=Drugi
@@ -288,7 +288,7 @@ ContactEvents=Događaji/agenda
 ContactId=Kontakt ID
 ContactsAddresses=Kontakti/Adrese
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=Ime:
+FromContactName=Ime
 NoContactDefinedForThirdParty=Nema definisanih kontakta za ovaj subjekt
 NoContactDefined=Nema defnisanog kontakta
 DefaultContact=Default kontakt/adresa
diff --git a/htdocs/langs/sr_RS/ecm.lang b/htdocs/langs/sr_RS/ecm.lang
index 4615a41ae88..f6b778a6a93 100644
--- a/htdocs/langs/sr_RS/ecm.lang
+++ b/htdocs/langs/sr_RS/ecm.lang
@@ -1,37 +1,37 @@
 # Dolibarr language file - Source file is en_US - ecm
 ECMNbOfDocs=No. of documents in directory
-ECMSection=Directory
-ECMSectionManual=Manual directory
-ECMSectionAuto=Automatic directory
-ECMSectionsManual=Private manual tree
-ECMSectionsAuto=Private automatic tree
-ECMSectionsMedias=Public tree
-ECMSections=Directories
+ECMSection=Folder
+ECMSectionManual=Ručni folder
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
+ECMSections=Folderi
 ECMRoot=ECM Root
-ECMNewSection=New directory
-ECMAddSection=Add directory
-ECMCreationDate=Creation date
-ECMNbOfFilesInDir=Number of files in directory
-ECMNbOfSubDir=Number of sub-directories
-ECMNbOfFilesInSubDir=Number of files in sub-directories
-ECMCreationUser=Creator
+ECMNewSection=Nov folder
+ECMAddSection=Dodaj folder
+ECMCreationDate=Datum kreiranja
+ECMNbOfFilesInDir=Broj fajlova u folderu
+ECMNbOfSubDir=Broj pod-foldera
+ECMNbOfFilesInSubDir=Broj fajlova u pod-folderima
+ECMCreationUser=Kreirao
 ECMArea=DMS/ECM area
 ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2a=* Manual directories can be used to save documents with a free organization of the tree structure.
 ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element.
-ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
-ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
+ECMSectionWasRemoved=Folder <b>%s</b> je obrisan.
 ECMSectionWasCreated=Directory <b>%s</b> has been created.
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeAuto=Automatic
+ECMSearchByKeywords=Potraži po ključnoj reči
+ECMSearchByEntity=Potraži po objektu
+ECMSectionOfDocuments=Folderi dokumenata
+ECMTypeAuto=Automatski
 ECMDocsBy=Documents linked to %s
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
-ECMDirectoryForFiles=Relative directory for files
+ECMNoDirectoryYet=Folder nije kreiran
+ShowECMSection=Pokaži folder
+DeleteSection=Obriši folder
+ConfirmDeleteSection=Da li potvrđjujete da želite da obrišete direktorijum <b>%s</b>?
+ECMDirectoryForFiles=Relativni folder za fajlove
 CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
 CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
 ECMFileManager=File manager
diff --git a/htdocs/langs/sr_RS/oauth.lang b/htdocs/langs/sr_RS/oauth.lang
index 498833fbe07..64a6d8c9466 100644
--- a/htdocs/langs/sr_RS/oauth.lang
+++ b/htdocs/langs/sr_RS/oauth.lang
@@ -4,14 +4,14 @@ OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
 TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
+NoAccessToken=Nema tokena u lokalnoj bazi
+HasAccessToken=Token je generisan i sačuvan u lokalnoj bazi
 NewTokenStored=Token received and saved
 ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-GetAccess=Click here to get a token
+TokenDeleted=Token obrisan
+GetAccess=Get new Token
 RequestAccess=Click here to request/renew access and receive a new token
-DeleteAccess=Click here to delete the token
+DeleteAccess=Delete Token
 RedirectURL=Redirect URL
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider
 ListOfSupportedOauthProviders=Add your OAuth2 token providers. Then, go on your OAuth provider admin page to create/get an OAuth ID and Secret and save them here. Once done, switch on the other tab to generate your token.
@@ -19,10 +19,10 @@ OAuthSetupForLogin=Page to manage (generate/delete) OAuth tokens
 SeePreviousTab=See previous tab
 OAuthProvider=OAuth provider
 OAuthIDSecret=OAuth ID and Secret
-TOKEN_REFRESH=Token Refresh Present
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
+TOKEN_EXPIRE_AT=Token ističe
+TOKEN_DELETE=Obriši sačuvani token
 OAUTH_GOOGLE_NAME=OAuth Google service
 OAUTH_GOOGLE_ID=OAuth Google Id
 OAUTH_GOOGLE_SECRET=OAuth Google Secret
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=An OAuth entry for this provide
 URLOfServiceForAuthorization=URL provided by OAuth service for authentication
 Scopes=Permissions (Scopes)
 ScopeUndefined=Permissions (Scopes) undefined (see previous tab)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Istekla
+TokenNotExpired=Nije istekao
+ExpirationDate=Datum isticanja
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index f4fb9733081..c71e9d1ce70 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Uppdatera server offline
 WithCounter=Hantera en räknare
 GenericMaskCodes=Du kan ange valfri numreringsmask. I den här masken kan följande taggar användas: <br> <b>{000000}</b> motsvarar ett nummer som kommer att ökas på varje %s. Ange så många nollor som önskad längd på räknaren. Räknaren kompletteras med nollor från vänster för att ha lika många nollor som masken. <br> <b> {000000+000} </b> ger samma som föregående men med en förskjutning som motsvarar numret till höger om + -tecknet och tillämpas med början på den första %s. <br> <b>{000000@x}</b> samma som föregående men räknaren återställs till noll när månad x nås (x mellan 1 och 12, eller 0 för att använda de första månaderna av räkenskapsåret som anges i din konfiguration, eller 99 till återställs till noll varje månad). Om detta alternativ används och x är 2 eller högre krävs också sekvensen {yy} {mm} eller {yyyy} {mm}. <br> <b>{dd}</b> dag (01 till 31). <br> <b>{mm}</b> månad (01 till 12). <br> <b>{yy}</b>, <b>{yyyy}</b> eller <b>{y} år med 2, 4 respektive 1 nummer.<br>
 GenericMaskCodes2=<b>{cccc}</b> klientkoden med n tecken <br> <b>{cccc000}</b> är kundnummer med löpnummer dedikerat kunden. Denna räknare återställs samtidigt som den globala räknaren. <br> <b>{tttt}</b> Koden för varje tredjeparts typ med n tecken (se menyn Hem - Inställningar - Ordbok - Typer av tredjepart). Om du lägger till den här taggen kommer räknaren att vara annorlunda för varje typ av tredjepart. <br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Alla andra tecken i masken förblir intakt. <br>Mellanslag är inte tillåtna. <br>
 GenericMaskCodes3EAN=Alla andra tecken i masken förblir intakta (utom * eller ? i 13:e position i EAN13). <br> Mellanslag är inte tillåtna. <br> I EAN13 ska det sista tecknet efter det sista} i 13:e position vara * eller ?. Den kommer att ersättas av den beräknade nyckeln. <br>
 GenericMaskCodes4a=<u>Exempel den 99:e %s av tredje parten TheCompany, med datum 2023-01-31:</u><br>
 GenericMaskCodes4b=<u>Exempel på tredje part skapat 2023-01-31:</u><br> >
 GenericMaskCodes4c=<u>Exempel på produkt skapad 2023-01-31:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Ger en anpassningsbar nummerserie enligt en fastställd mask.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Server finns på adressen <b>%s</b> på port <b>%s</b>
 ServerNotAvailableOnIPOrPort=Servern är inte tillgänglig på adresseb <b>%s</b> på port <b>%s</b>
 DoTestServerAvailability=Testa serveranslutning
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Om du lämnar detta fält tomt betyder det att detta
 ExtrafieldParamHelpselect=Lista över värden måste vara rader med formatet nyckel,värde (där nyckel inte kan vara '0') <br> <br> till exempel: <br>1,värde1<br> 2,värde2 <br>code3,värde3<br> ... <br> <br>För att få listan beroende av andra komplementära attribut:<br> 1,värde1|options_<i> parent_list_code</i>:parent_key<br> 2,value2|options_<i>parent_list_code</i>:parent_key<br> <br>För att få listan beroende av en annan lista: <br>1,värde1|<i>parent_list_code</i>:parent_key<br>2,värde2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=Lista över värden måste vara rader med formatet nyckel,värde (där nyckel inte kan vara '0') <br> <br> till exempel: <br>1,värde1<br>2,värde2<br>3,värde3 <br> ...
 ExtrafieldParamHelpradio=Lista över värden måste vara rader med formatet nyckel,värde (där nyckel inte kan vara '0') <br> <br> till exempel: <br>1,värde1<br>2,värde2<br>3,värde3 <br> ...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Listan med värden kommer från en tabell<br>Syntax: table_name:label_field:id_field::filtersql<br>Exempel: c_typent:libelle:id::filtersql<br><br>filter kan vara ett enkelt test (t.ex. active=1) för att visa endast aktiva värden<br>Du kan också använda $ID$ i filter som är aktuellt ID för aktuellt objekt<br>För att göra en SELECT i filter använder du $SEL$<br>om du vill filtrera på extrafält använder du syntax extra.fieldcode= ... (där fältkoden är koden för extrafältet)<br><br>För att listan skall vara beroende av komplementära attribut:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>För att få listan beroende av en annan lista:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parametrar måste vara ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Håll tomt för en enkel separator<br>Ange detta till 1 för en kollapsande separator (öppnas som standard för en ny session, sedan behålls status för varje användarsession)<br>Ange detta till 2 för en kollapsande separator (kollapsad som standard för ny session, sedan status hålls för varje användarsession)
@@ -662,7 +666,7 @@ Module2200Desc=Använd matematiska uttryck för att skapa priser automatiskt
 Module2300Name=Schemalagda jobb
 Module2300Desc=Hantering av schemalagda jobb (cron eller chrono-tabell)
 Module2400Name=Händelser/dagordning
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Onlinebokning av möten
 Module2430Desc=Tillhandahåller ett onlinebokningssystem för möten. Detta gör det möjligt för vem som helst att boka möten, enligt fördefinierade intervall eller tillgänglighet.
 Module2500Name=DMS/ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Visa "verksamhetskategori" på fakturan.
 InvoiceOptionCategoryOfOperationsHelp=Beroende på situationen kommer omnämnandet att visas i formen: <br> - Verksamhetskategori: Leverans av varor <br> - Verksamhetskategori: Tillhandahållande av tjänster <br> - Verksamhetskategori: Blandat och tillhandahållande av tjänster
 InvoiceOptionCategoryOfOperationsYes1=Ja, under adressblocket
 InvoiceOptionCategoryOfOperationsYes2=Ja, i nedre vänstra hörnet
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Modulinställning för offerter
 ProposalsNumberingModules=Numreringsmodell för offerter
 ProposalsPDFModules=Dokumentmodeller för offerter
-SuggestedPaymentModesIfNotDefinedInProposal=Föreslaget betalsätt för offerter som standard om det inte anges i offerten
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Fritext i offerter
 WatermarkOnDraftProposal=Vattenstämpel på offertutkast (tom om ingen)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Fråga efter mottagande bankkonto på offert
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Alternativ för automatisk generation av medlemskoder
 AdherentLoginRequired=Hantera en inloggning/lösenord för varje medlem
 AdherentLoginRequiredDesc=Lägg till ett värde för en inloggning och ett lösenord på medlemsfilen. Om medlemmen är länkad till en användare kommer uppdatering av medlemsinloggning och lösenord också att uppdatera användarinloggning och lösenord.
 AdherentMailRequired=E-post krävs för att skapa en ny medlem
-MemberSendInformationByMailByDefault=Kryssruta för att skicka e-post bekräftelse till medlemmar (bekräftande eller nya abonnemang) är aktiverat som standard
-MemberCreateAnExternalUserForSubscriptionValidated=Skapa en extern användarinloggning för varje validerad ny medlemsabonnemang
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Besökare kan välja mellan alla tillgängliga betalningssätt
 MEMBER_REMINDER_EMAIL=Aktivera automatisk påminnelse <b> via e-post </b> av utgånget abonnemang. Obs! Modul <strong> %s </strong> måste vara aktiverad och korrekt inställd för att skicka påminnelser.
 MembersDocModules=Dokumentmallar för dokument som genereras från medlemsposten
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Minsta varseltid (Din ledighetsansökan måste göras innan
 NbAddedAutomatically=Antal dagar som läggs till räknare av användare (automatiskt) varje månad
 EnterAnyCode=Det här fältet innehåller en referens för att identifiera raden. Ange valfritt värde, men utan specialtecken.
 Enter0or1=Ange 0 eller 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Ange här mellan hållare, lista med byte nummer som representerar valutasymbolen. Till exempel: för $, skriv [36] - för brazil real R $ [82,36] - för €, skriv [8364]
 ColorFormat=RGB-färgen är i HEX-format, t.ex.: FF0000
 PictoHelp=Ikonnamn i format:<br>- image.png för en bildfil till den aktuella temakatalogen<br>- image.png@module om filen finns i katalogen /img/ för en modul<br>- fa-xxx för en FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size för en FontAwesome fa-xxx picto (med prefix, färg och storleksuppsättning)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Är du säker på att du vill ta bort denna e-postsa
 RecipientEmailsWillBeReplacedWithThisValue=Mottagarens e-postmeddelanden kommer alltid att ersättas med detta värde
 AtLeastOneDefaultBankAccountMandatory=Minst 1 standardbankkonto måste definieras
 RESTRICT_ON_IP=Tillåt API-åtkomst till endast vissa klient-IP:er (jokertecken tillåts inte, använd mellanslag mellan värdena). Tom betyder att alla kunder kan komma åt.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Baserat på biblioteksversionen av SabreDAV
 NotAPublicIp=Inte en offentlig IP
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Visa leveransadress
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Obligatorisk indikation i vissa länder (Frankrike, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=Url-länk till socialt nätverk. Använd {socialid} för den variabla delen som innehåller det sociala nätverkets ID.
 IfThisCategoryIsChildOfAnother=Om denna kategori är en underkategori till en annan
 DarkThemeMode=Mörkt läge
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS på redigeringssidor
 CssOnView=CSS på visningssidor
 CssOnList=CSS på listor
 HelpCssOnEditDesc=CSS som används vid redigering av fältet.<br>Exempel: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=CSS som används när du tittar på fältet.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=CSS som används när fältet finns i en listtabell.<br>Exempel: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Dölj den beställda kvantiteten på de genererade dokumenten för mottagningar
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Visa pris på de genererade dokumenten för mottagningar
@@ -2479,6 +2487,7 @@ CustomPrompt=Anpassade uppmaningar
 AiDescription=AI (Artificial Intelligence) funktioner
 AiDescriptionLong=Ger AI (Artificial Intelligence) funktioner i olika delar av applikationen. Behöver extern AI API.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=AI-modulinställning
 AiCustomPrompt=AI anpassad prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Anpassad uppmaning
 TextGeneration=Text generation
 ImageGeneration=Bildgenerering
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI anpassade uppmaningar om funktioner
 EnterAnIP=Ange en IP-adress
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/sv_SE/assets.lang b/htdocs/langs/sv_SE/assets.lang
index f7f921cf798..f6aa483dba8 100644
--- a/htdocs/langs/sv_SE/assets.lang
+++ b/htdocs/langs/sv_SE/assets.lang
@@ -4,18 +4,14 @@
 # it under the terms of the GNU General Public License as published by
 # the Free Software Foundation, either version 3 of the License, or
 # (at your option) any later version.
-#
 # This program is distributed in the hope that it will be useful,
 # but WITHOUT ANY WARRANTY; without even the implied warranty of
 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 # GNU General Public License for more details.
-#
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <https://www.gnu.org/licenses/>.
 
-#
 # Generic
-#
 NewAsset=Ny tillgång
 AccountancyCodeAsset=Redovisningskod (tillgång)
 AccountancyCodeDepreciationAsset=Redovisningskod (avskrivningstillgångskonto)
@@ -25,50 +21,34 @@ DeleteType=Radera
 DeleteAnAssetType=Ta bort en tillgångsmodell
 ConfirmDeleteAssetType=Är du säker på att du vill ta bort den här tillgångsmodellen?
 ShowTypeCard=Visa modell '%s'
-
 # Module label 'ModuleAssetsName'
 ModuleAssetsName=Tillgångar
 # Module description 'ModuleAssetsDesc'
 ModuleAssetsDesc=Tillgångsbeskrivning
-
-#
 # Admin page
-#
 AssetSetup=Inställning av tillgångar
 AssetSetupPage=Inställningssida för tillgångar
 ExtraFieldsAssetModel=Kompletterande attribut (tillgångens modell)
-
 AssetsType=Tillgångsmodell
 AssetsTypeId=Tillgångsmodell-id
 AssetsTypeLabel=Tillgångsmodelletikett
 AssetsTypes=Tillgångsmodeller
 ASSET_ACCOUNTANCY_CATEGORY=Redovisningsgrupp för anläggningstillgångar
-
-#
+ASSET_DEPRECIATION_DURATION_PER_YEAR=Proportional period in days for calculating amortization over one year
 # Menu
-#
 MenuAssets=Tillgångar
 MenuNewAsset=Ny tillgång
 MenuAssetModels=Modelltillgångar
 MenuListAssets=Lista
 MenuNewAssetModel=Ny tillgångsmodell
 MenuListAssetModels=Lista
-
-#
 # Module
-#
 ConfirmDeleteAsset=Vill du verkligen ta bort den här tillgången?
-
-#
 # Tab
-#
 AssetDepreciationOptions=Avskrivningsmöjligheter
 AssetAccountancyCodes=Redovisningskonton
 AssetDepreciation=Avskrivning
-
-#
 # Asset
-#
 Asset=Tillgång
 Assets=Tillgångar
 AssetReversalAmountHT=Återföringsbelopp (utan skatter)
@@ -89,32 +69,20 @@ AssetNotDepreciated=Ej avskriven
 AssetDisposal=Förfogande
 AssetConfirmDisposalAsk=Är du säker på att du vill göra dig av med tillgången <b> %s </b>?
 AssetConfirmReOpenAsk=Är du säker på att du vill öppna tillgången <b> %s </b> igen?
-
-#
 # Asset status
-#
 AssetInProgress=Pågående
 AssetDisposed=Avyttrad
 AssetRecorded=Redovisad
-
-#
 # Asset disposal
-#
 AssetDisposalDate=Datum för avyttring
 AssetDisposalAmount=Avyttringsvärde
 AssetDisposalType=Typ av avyttring
 AssetDisposalDepreciated=Skriv av överföringsåret
 AssetDisposalSubjectToVat=Avyttring för moms
-
-#
 # Asset model
-#
 AssetModel=Tillgångens modell
 AssetModels=Tillgångens modeller
-
-#
 # Asset depreciation options
-#
 AssetDepreciationOptionEconomic=Ekonomisk avskrivning
 AssetDepreciationOptionAcceleratedDepreciation=Accelererad avskrivning (skatt)
 AssetDepreciationOptionDepreciationType=Typ av avskrivning
@@ -122,7 +90,6 @@ AssetDepreciationOptionDepreciationTypeLinear=Linjär
 AssetDepreciationOptionDepreciationTypeDegressive=Degressiv
 AssetDepreciationOptionDepreciationTypeExceptional=Exceptionell
 AssetDepreciationOptionDegressiveRate=Degressiv takt
-AssetDepreciationOptionAcceleratedDepreciation=Accelererad avskrivning (skatt)
 AssetDepreciationOptionDuration=Längd
 AssetDepreciationOptionDurationType=Typ varaktighet
 AssetDepreciationOptionDurationTypeAnnual=Årlig
@@ -132,10 +99,7 @@ AssetDepreciationOptionRate=Takt (%%)
 AssetDepreciationOptionAmountBaseDepreciationHT=Avskrivningsunderlag (exkl. moms)
 AssetDepreciationOptionAmountBaseDeductibleHT=Avdragsgill bas (exkl. moms)
 AssetDepreciationOptionTotalAmountLastDepreciationHT=Totalt belopp senaste avskrivning (exkl. moms)
-
-#
 # Asset accountancy codes
-#
 AssetAccountancyCodeDepreciationEconomic=Ekonomisk avskrivning
 AssetAccountancyCodeAsset=Tillgång
 AssetAccountancyCodeDepreciationAsset=Avskrivning
@@ -149,10 +113,7 @@ AssetAccountancyCodeDepreciationAcceleratedDepreciation=Accelererad avskrivning
 AssetAccountancyCodeAcceleratedDepreciation=Konto
 AssetAccountancyCodeEndowmentAcceleratedDepreciation=Avskrivningar
 AssetAccountancyCodeProvisionAcceleratedDepreciation=Återtagande/provision
-
-#
 # Asset depreciation
-#
 AssetBaseDepreciationHT=Avskrivningsunderlag (exkl. moms)
 AssetDepreciationBeginDate=Start av avskrivning den
 AssetDepreciationDuration=Längd
@@ -164,11 +125,8 @@ AssetResidualHT=Restvärde (exkl. moms)
 AssetDispatchedInBookkeeping=Bokförda avskrivningar
 AssetFutureDepreciationLine=Framtida avskrivningar
 AssetDepreciationReversal=Återföring
-
-#
 # Errors
-#
-AssetErrorAssetOrAssetModelIDNotProvide=Id för tillgången eller modellljudet har inte angetts
+AssetErrorAssetOrAssetModelIDNotProvide=Id för tillgången eller den hittade modellen har inte angetts
 AssetErrorFetchAccountancyCodesForMode=Fel vid hämtning av bokföringskontona för avskrivningsläget '%s'
 AssetErrorDeleteAccountancyCodesForMode=Fel vid radering av redovisningskonton från avskrivningsläget '%s'
 AssetErrorInsertAccountancyCodesForMode=Fel vid infogning av bokföringskontona för avskrivningsläget '%s'
diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang
index 59c0f37fee9..aea7f0040db 100644
--- a/htdocs/langs/sv_SE/banks.lang
+++ b/htdocs/langs/sv_SE/banks.lang
@@ -101,6 +101,8 @@ Conciliated=Avstämd
 ReConciliedBy=Avstämd av
 DateConciliating=Avstämningsdatum
 BankLineConciliated=Posten avstämd med bankkvitto
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=Avstämd
 BankLineNotReconciled=Inte avstämd
 CustomerInvoicePayment=Kundbetalning
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=Välj/filtrera de checkar som ska ingå i kvi
 SelectPaymentTransactionAndGenerate=Välj/filtrera de dokument som ska inkluderas i %s insättningskvitto. Klicka sedan på "Skapa".
 InputReceiptNumber=Välj det kontoutdrag som är relaterat till förlikningen. Använd ett sorterbart numeriskt värde
 InputReceiptNumberBis=ÅÅÅÅMM eller ÅÅÅÅMMDD
-EventualyAddCategory=Ange en kategori för att dela upp posterna
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=Att avstämma?
 ThenCheckLinesAndConciliate=Kontrollera sedan raderna som finns i kontoutdraget och klicka
 DefaultRIB=Standard BAN
diff --git a/htdocs/langs/sv_SE/bookmarks.lang b/htdocs/langs/sv_SE/bookmarks.lang
index 8b90a61fe4f..3ff1dfb9d41 100644
--- a/htdocs/langs/sv_SE/bookmarks.lang
+++ b/htdocs/langs/sv_SE/bookmarks.lang
@@ -1,23 +1,24 @@
-# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Lägg till aktuell sida till bokmärken
-Bookmark=Bokmärke
-Bookmarks=Bokmärken
-ListOfBookmarks=Lista bokmärken
-EditBookmarks=Lista/ändra bokmärken
-NewBookmark=Nytt bokmärke
-ShowBookmark=Visa bokmärke
-OpenANewWindow=Öppna en ny flik
-ReplaceWindow=Ersätt aktuell flik
-BookmarkTargetNewWindowShort=Ny flik
-BookmarkTargetReplaceWindowShort=Aktuell flik
-BookmarkTitle=Bokmärkesnamn
-UrlOrLink=URL
-BehaviourOnClick=Beteende när en bokmärkes-URL är vald
-CreateBookmark=Skapa bokmärke
-SetHereATitleForLink=Ange ett namn för bokmärket
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Använd en extern/absolut länk (https://externalurl.com) eller en intern/relativ länk (/mypage.php). Du kan också använda telefon som tel:0123456.
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Välj om den länkade sidan ska öppnas i den aktuella fliken eller en ny flik
-BookmarksManagement=Hantera bokmärken
-BookmarksMenuShortCut=Ctrl + Skift + m
-NoBookmarks=Inga bokmärken har definierats
-NoBookmarkFound=Inget bokmärke hittades
+# Dolibarr language file - Source file is en_US - marque pages / bookmarks
+
+AddThisPageToBookmarks = Lägg till aktuell sida till bokmärken
+BehaviourOnClick = Beteende när en webbadress för ett bokmärke väljs
+Bookmark = Bokmärke
+Bookmarks = Bokmärken
+BookmarkTargetNewWindowShort = Ny flik
+BookmarkTargetReplaceWindowShort = Aktuell flik
+BookmarkTitle = Bokmärkesnamn
+BookmarksManagement = Hantera bokmärken
+BookmarksMenuShortCut = Ctrl + Skift + m
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark = Välj om den länkade sidan ska öppnas i den aktuella fliken eller en ny flik
+CreateBookmark = Skapa bokmärke
+EditBookmarks = Lista/ändra bokmärken
+ListOfBookmarks = Lista bokmärken
+NewBookmark = Nytt bokmärke
+NoBookmarkFound = Inget bokmärke hittades
+NoBookmarks = Inga bokmärken har definierats
+OpenANewWindow = Öppna en ny flik
+ReplaceWindow = Ersätt aktuell flik
+SetHereATitleForLink = Ange ett namn för bokmärket
+ShowBookmark = Visa bokmärke
+UrlOrLink = URL
+UseAnExternalHttpLinkOrRelativeDolibarrLink = Använd en extern/absolut länk (https://externalurl.com) eller en intern/relativ länk (/mypage.php). Du kan också använda telefon som tel:0123456.
diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang
index 04b85a5943e..66a9edcb52e 100644
--- a/htdocs/langs/sv_SE/companies.lang
+++ b/htdocs/langs/sv_SE/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2 (kommersiellt registreringsnummer)
 ProfId5CH=EORI-nummer
 ProfId1CL=Prof Id 1 (RUT)
 ProfId1CM=Id. prof. 1 (handelsregister)
-ProfId2CM=Id. prof. 2 (skatteregistreringsnummer)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Id. prof. 3 (Nr. skapelsedekret)
 ProfId4CM=Id. prof. 4 (Antal insättningsbevis)
 ProfId5CM=Id. prof. 5 (annat)
 ProfId1CN=USCI
 ProfId1ShortCM=Handelsregister
-ProfId2ShortCM=Skatteregistreringsnummer
+ProfId2ShortCM=UIN
 ProfId3ShortCM=Nr av skapelsedekret
 ProfId4ShortCM=Antal insättningsbevis
 ProfId5ShortCM=Annat
@@ -288,7 +288,7 @@ ContactEvents=Händelser/dagordning
 ContactId=Kontakt id
 ContactsAddresses=Kontakt/adresser
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=Namn:
+FromContactName=Namn
 NoContactDefinedForThirdParty=Ingen kontakt inlagd för denna tredjepart
 NoContactDefined=Ingen kontakt inlagd
 DefaultContact=Standard kontakt/adress
diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang
index ff967deae87..891263c9807 100644
--- a/htdocs/langs/sv_SE/compta.lang
+++ b/htdocs/langs/sv_SE/compta.lang
@@ -169,7 +169,7 @@ CalcModeLT1Debt=<b>Läge% SRE på kundfakturor% s</b>
 CalcModeLT1Rec= <b>Läge% SRE på leverantörerna fakturerar% s</b>
 CalcModeLT2= Läge <b>%sIRPF på kundfakturor - leverantörsfakturor%s</b>
 CalcModeLT2Debt=Läge <b>%sIRPF på kundfakturor%s</b>
-CalcModeLT2Rec= Läge <b>%sIRPF på leverantörsfakturor%s</spanlate><span class='notranslate '></b>
+CalcModeLT2Rec= Läge <b>%sIRPF på leverantörsfakturor%s</b>
 AnnualSummaryDueDebtMode=Överskott av intäkter och kostnader, årliga sammanfattande
 AnnualSummaryInputOutputMode=Överskott av intäkter och kostnader, årliga sammanfattande
 AnnualByCompanies=Inkomst- och utgiftsbalans, enligt fördefinierade konton
diff --git a/htdocs/langs/sv_SE/contracts.lang b/htdocs/langs/sv_SE/contracts.lang
index 6905a6c9bb4..07ba0e785b4 100644
--- a/htdocs/langs/sv_SE/contracts.lang
+++ b/htdocs/langs/sv_SE/contracts.lang
@@ -47,6 +47,7 @@ DateContract=Kontraktsdatum
 DateServiceActivate=Aktiveringsdatum för tjänst
 ListOfServices=Lista över tjänster
 ListOfInactiveServices=Lista över inaktiva tjänster
+ListOfNotExpiredServices=List of unexpired active services
 ListOfExpiredServices=Lista över utgångna aktiva tjänster
 ListOfClosedServices=Lista över stängda tjänster
 ListOfRunningServices=Lista över pågående tjänster
@@ -78,7 +79,7 @@ CloseAllContracts=Stäng alla kontraktsrader
 DeleteContractLine=Radera en kontraktsrad
 ConfirmDeleteContractLine=Är du säker på att du vill radera denna kontraktsrad?
 MoveToAnotherContract=Flytta tjänster till ett annat avtal.
-ConfirmMoveToAnotherContract=Jag valde nytt målavtal och bekräftar att jag vill flytta den här tjänsten i detta avtal.
+ConfirmMoveToAnotherContract=Jag valde ett nytt målkontrakt och bekräftar att jag vill flytta denna tjänst till det här kontraktet.
 ConfirmMoveToAnotherContractQuestion=Välj vilket befintligt kontrakt (hos samma tredjepart) du vill flytta denna tjänst till?
 PaymentRenewContractId=Förnya kontrakt %s (tjänst %s)
 ExpiredSince=Utgångsdatum
diff --git a/htdocs/langs/sv_SE/dict.lang b/htdocs/langs/sv_SE/dict.lang
index e5faf2dc58c..ef24662acfc 100644
--- a/htdocs/langs/sv_SE/dict.lang
+++ b/htdocs/langs/sv_SE/dict.lang
@@ -137,7 +137,7 @@ CountryLV=Lettland
 CountryLB=Libanon
 CountryLS=Lesotho
 CountryLR=Liberia
-CountryLY=Libya
+CountryLY=Libyen
 CountryLI=Liechtenstein
 CountryLT=Litauen
 CountryLU=Luxemburg
diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang
index f15b706395a..5c6a7e18abc 100644
--- a/htdocs/langs/sv_SE/ecm.lang
+++ b/htdocs/langs/sv_SE/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Antal dokument i katalogen
 ECMSection=Katalog
 ECMSectionManual=Manuell katalog
-ECMSectionAuto=Automatisk katalog
-ECMSectionsManual=Manuell struktur
-ECMSectionsAuto=Automatisk struktur
-ECMSectionsMedias=Mediaträd
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Kataloger
 ECMRoot=ECM-root
 ECMNewSection=Ny katalog
@@ -17,9 +17,9 @@ ECMNbOfFilesInSubDir=Antalet filer i underkataloger
 ECMCreationUser=Skapare
 ECMArea=DMS/ECM område
 ECMAreaDesc=Med DMS/ECM-området (Document Management System/Electronic Content Management) kan du spara, dela och söka snabbt i alla typer av dokument.
-ECMAreaDesc2a=* Manuella kataloger kan användas för att spara dokument som inte är kopplade till ett visst element.
+ECMAreaDesc2a=* Manuella kataloger kan användas för att spara dokument med en fri organisation av trädstrukturen.
 ECMAreaDesc2b=* Automatiska kataloger fylls automatiskt när du lägger till dokument från sidan av ett element.
-ECMAreaDesc3=* Medias directories are files into the subdirectory <b>/medias</b> of documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitely. It is used to store image files for the emailing or website module for example.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=Katalogen <b>%s</b> har raderats.
 ECMSectionWasCreated=Katalogen <b>%s</b> har skapats.
 ECMSearchByKeywords=Sök nyckelord
@@ -45,8 +45,12 @@ ExtraFieldsEcmFiles=Extrafält ECM-filer
 ExtraFieldsEcmDirectories=Extrafält ECM-kataloger
 ECMSetup=ECM-inställningar
 GenerateImgWebp=Duplicera alla bilder i en annan version med .webp-format
-ConfirmGenerateImgWebp=Om du bekräftar kommer du generera en bild i .webp-format för alla bilder som finns i denna mapp (undermappar är inte inkluderade)
+ConfirmGenerateImgWebp=Om du bekräftar kommer du att generera en bild i .webp-format för alla bilder som för närvarande finns i den här mappen (undermappar ingår inte, webp-bilder kommer inte att genereras om storleken är större än originalet)...
 ConfirmImgWebpCreation=Bekräfta kloning av alla bilder
+GenerateChosenImgWebp=Duplicera vald bild med en annan version med .webp-format
+ConfirmGenerateChosenImgWebp=Om du bekräftar kommer du att skapa en bild i .webp-format för bilden %s
+ConfirmChosenImgWebpCreation=Bekräfta duplicering av valda bilder
 SucessConvertImgWebp=Bilder har klonats
+SucessConvertChosenImgWebp=Den valda bilden har duplicerats
 ECMDirName=Katalognamn
 ECMParentDirectory=Överordnad katalog
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index a65cfe351b9..df024d6137b 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Tredje part eller medlem i partnerskap är
 ErrorFailedToWriteInTempDirectory=Det gick inte att skriva i den temporära katalogen
 ErrorQuantityIsLimitedTo=Antalet är begränsat till %s
 ErrorFailedToLoadThirdParty=Det gick inte att hitta/läsa in tredje part från id=%s, email=%s, name= %s
-ErrorThisPaymentModeIsNotSepa=Detta betalningssätt är inte ett bankkonto
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Stripe-kund är inte inställd för denna tredje part (eller satt till ett värde som raderats på Stripe-sidan). Skapa (eller bifoga igen) det först.
 ErrorCharPlusNotSupportedByImapForSearch=IMAP-sökning kan inte söka i avsändare eller mottagare efter en sträng som innehåller tecknet +
 ErrorTableNotFound=Tabell <b> %s </b> hittades inte
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Ordbok <b>%s</b> hittades inte
 ErrorFailedToCreateSymLinkToMedias=Det gick inte att skapa den symboliska länken %s för att peka på %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Kontrollera kommandot som används för exporten i de avancerade alternativen för exporten
 ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time
-ErrorIncoherentDates=Date start must be less than date end
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/sv_SE/exports.lang b/htdocs/langs/sv_SE/exports.lang
index 21269276a46..ec45adb28a9 100644
--- a/htdocs/langs/sv_SE/exports.lang
+++ b/htdocs/langs/sv_SE/exports.lang
@@ -46,10 +46,16 @@ LineLabel=Radetikett
 LineDescription=Beskrivning av linjen
 LineUnitPrice=Priset per enhet på linjen
 LineVATRate=Momssats på linjen
+LineLT1Rate=Tax 2 rate for line
+LineLT2Rate=Tax 3 rate for line
+LineLT1Type=Tax 2 type for line
+LineLT2Type=Tax 3 type for line
 LineQty=Kvantitet för linje
 LineTotalHT=Belopp exkl. moms för linje
 LineTotalTTC=Belopp inkl. moms för linje
 LineTotalVAT=Det mervärdesskattebelopp för linje
+LineTotalLT1=Amount of tax 2 for line
+LineTotalLT2=Amount of tax 3 for line
 TypeOfLineServiceOrProduct=Typ av linje (0 = produkt, 1 = tjänst)
 FileWithDataToImport=Fil med data för att importera
 FileToImport=Källa fil du vill importera
@@ -61,7 +67,7 @@ ChooseFormatOfFileToImport=Välj det filformat som ska användas som importfilfo
 ChooseFileToImport=Ladda upp filen och klicka sedan på %s ikonen för att välja fil som källa importfil ...
 SourceFileFormat=Källa filformat
 FieldsInSourceFile=Fält i källfilen
-FieldsInTargetDatabase=Target fält i Dolibarr databas (fetstil = obligatorisk)
+FieldsInTargetDatabase=Target fields in Dolibarr database
 NoFields=Inga fält
 MoveField=Flytta fält %s kolumn nummer
 ExampleOfImportFile=Example_of_import_file
diff --git a/htdocs/langs/sv_SE/help.lang b/htdocs/langs/sv_SE/help.lang
index ec45bc0e6f2..48e8d4e09a2 100644
--- a/htdocs/langs/sv_SE/help.lang
+++ b/htdocs/langs/sv_SE/help.lang
@@ -11,7 +11,7 @@ TypeOfSupport=Typ av support
 TypeSupportCommunauty=Gemenskapen (gratis)
 TypeSupportCommercial=Kommersiell
 TypeOfHelp=Typ
-NeedHelpCenter=Need support?
+NeedHelpCenter=Behöver du support?
 Efficiency=Effektivitet
 TypeHelpOnly=Hjälp endast
 TypeHelpDev=Hjälp + Utveckling
diff --git a/htdocs/langs/sv_SE/ldap.lang b/htdocs/langs/sv_SE/ldap.lang
index 48358ffd44a..0e32cbf1447 100644
--- a/htdocs/langs/sv_SE/ldap.lang
+++ b/htdocs/langs/sv_SE/ldap.lang
@@ -29,3 +29,5 @@ LDAPPasswordHashType=Lösenord hashtyp
 LDAPPasswordHashTypeExample=Typ av lösenordshash som används på servern
 SupportedForLDAPExportScriptOnly=Stöds endast av ett LDAP-exportskript
 SupportedForLDAPImportScriptOnly=Stöds endast av ett LDAP-importskript
+LDAPUserAccountControl = userAccountControl vid skapande (active directory)
+LDAPUserAccountControlExample = 512 Normal Account / 546 Normal Account + No Passwd + Disabled (se: https://fr.wikipedia.org/wiki/Active_Directory)
diff --git a/htdocs/langs/sv_SE/loan.lang b/htdocs/langs/sv_SE/loan.lang
index 3f665dc7c22..006abfafe36 100644
--- a/htdocs/langs/sv_SE/loan.lang
+++ b/htdocs/langs/sv_SE/loan.lang
@@ -23,7 +23,7 @@ AddLoan=Skapa lån
 FinancialCommitment=Finansiellt engagemang
 InterestAmount=Ränta
 CapitalRemain=Kapital kvarstår
-TermPaidAllreadyPaid = Denna period är redan betald
+TermPaidAllreadyPaid = Denna termin är redan betald
 CantUseScheduleWithLoanStartedToPaid = Det går inte att generera en tidslinje för ett lån med en påbörjad betalning
 CantModifyInterestIfScheduleIsUsed = Du kan inte ändra ränta om du använder ett schema
 # Admin
diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang
index 80ee869beb3..6c0849eab18 100644
--- a/htdocs/langs/sv_SE/mails.lang
+++ b/htdocs/langs/sv_SE/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Ingen kategori hittades kopplad till vissa kontakter/
 NoContactLinkedToThirdpartieWithCategoryFound=Ingen kategori hittades kopplad till vissa tredje parter
 OutGoingEmailSetup=Utgående e-post
 InGoingEmailSetup=Inkommande e-postmeddelanden
-OutGoingEmailSetupForEmailing=Utgående e-post (för modul %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Samma konfiguration än den globala inställningen för utgående e-post
 Information=Information
 ContactsWithThirdpartyFilter=Kontakter med filter från tredje part
@@ -182,7 +182,7 @@ Unanswered=Obesvarad
 Answered=Besvarade
 IsNotAnAnswer=Är inte svaret (första e-postmeddelandet)
 IsAnAnswer=Är ett svar på ett första e-postmeddelande
-RecordCreatedByEmailCollector=Post skapad av e-postsamlare %s från e-post %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Standardvärde för fältet '%s' när en ny kontakt skapas
 DefaultStatusEmptyMandatory=Tom men obligatorisk
 WarningLimitSendByDay=VARNING: Inställningen eller kontraktet för din instans begränsar ditt antal e-postmeddelanden per dag till <b> %s </b> . Om du försöker skicka mer kan det leda till att din instans saktar ner eller avbryts. Kontakta din support om du behöver en högre kvot.
@@ -196,3 +196,5 @@ ModelTemplate=E-postmall
 YouCanChooseAModelForYouMailContent= Du kan välja en av mallmodellerna eller generera en med AI
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/sv_SE/margins.lang b/htdocs/langs/sv_SE/margins.lang
index e056471bffe..e7a708f10e9 100644
--- a/htdocs/langs/sv_SE/margins.lang
+++ b/htdocs/langs/sv_SE/margins.lang
@@ -6,6 +6,7 @@ TotalMargin=Total marginal
 MarginOnProducts=Marginal/produkter
 MarginOnServices=Marginal/tjänster
 MarginRate=Marginalsats
+ModifyMarginRates=Ändra marginalsatser
 MarkRate=Marginalkurs
 DisplayMarginRates=Visa marginalsatser
 DisplayMarkRates=Visa marginalkurser
@@ -37,7 +38,7 @@ CostPrice=Kostpris
 UnitCharges=Enhetspris
 Charges=Avgifter
 AgentContactType=Agents kontakttyp
-AgentContactTypeDetails=Ange vilken kontakttyp (länkad på fakturor) som ska användas för marginalrapport per kontakt/adress. Observera att läsning av statistik för en kontakt inte är tillförlitlig eftersom kontakten i de flesta fall kanske inte anges uttryckligen på fakturorna.
+AgentContactTypeDetails=Definiera vilken kontakttyp (länkad på fakturor) som ska användas för marginalrapport per kontakt/adress. Observera att det inte är tillförlitligt att läsa statistik på en kontakt eftersom kontakten i de flesta fall inte är explicit definierad på fakturorna.
 rateMustBeNumeric=Betyg måste vara ett numeriskt värde
 markRateShouldBeLesserThan100=Värdet bör vara lägre än 100
 ShowMarginInfos=Visa marginal information
diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang
index 94d3ba71800..e749b316add 100644
--- a/htdocs/langs/sv_SE/members.lang
+++ b/htdocs/langs/sv_SE/members.lang
@@ -208,25 +208,25 @@ NewMemberbyWeb=Ny ledamot till. Väntar på godkännande
 NewMemberForm=Ny medlem formen
 SubscriptionsStatistics=Bidragsstatistik
 NbOfSubscriptions=Antal bidrag
-AmountOfSubscriptions=Belopp som samlas in från bidrag
+AmountOfSubscriptions=Amount collected from membership payments
 TurnoverOrBudget=Omsättning (för ett företag) eller Budget (för en stiftelse)
-DefaultAmount=Standardbelopp för bidrag (används endast om inget belopp är definierat på medlemstypsnivå)
-MinimumAmount=Minsta belopp (används endast när bidragsbeloppet är gratis)
-CanEditAmount=Teckningsbeloppet kan definieras av medlemmen
+DefaultAmount=Default amount of membership payment (used only if no amount is defined at member type level)
+MinimumAmount=Minimum amount of membership payment (has priority on any default amounts)
+CanEditAmount=Membership amount can be defined by the member
 CanEditAmountDetail=Besökare kan välja/redigera beloppet för sitt bidrag oavsett medlemstyp
 AmountIsLowerToMinimumNotice=Beloppet är lägre än det lägsta %s
 MEMBER_NEWFORM_PAYONLINE=Efter onlineregistreringen byter du automatiskt till onlinebetalningssidan
 ByProperties=Efter egenskaper
 MembersStatisticsByProperties=Medlemsstatistik efter egenskaper
-VATToUseForSubscriptions=Momssats att använda för bidrag
-NoVatOnSubscription=Ingen moms för bidrag
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt som används för bidragsrad till faktura: %s
+VATToUseForSubscriptions=VAT rate to use for membership payment
+NoVatOnSubscription=No VAT for membership payment
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for membership line into invoice: %s
 NameOrCompany=Namn eller Företag
 SubscriptionRecorded=Bidrag registrerat
 NoEmailSentToMember=Inget email skickat till medlemmen
 EmailSentToMember=E-post skickad till medlem på %s
-SendReminderForExpiredSubscriptionTitle=Skicka påminnelse via e-post för utgångna bidrag
-SendReminderForExpiredSubscription=Skicka påminnelse via e-post till medlemmar när bidraget är på väg att löpa ut (parametern är antalet dagar före slutet av medlemskapet för att skicka påminnelsen. Det kan vara en lista över dagar separerade med semikolon, till exempel '10;5;0;-5 ')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired membership
+SendReminderForExpiredSubscription=Send reminder by email to members when membership is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Medlemskap som betalats för nuvarande period (till %s)
 YouMayFindYourInvoiceInThisEmail=Du kan hitta din faktura bifogad till det här e-postmeddelandet
 XMembersClosed=%s medlem(ar) stängda
@@ -237,8 +237,11 @@ CreateDolibarrThirdPartyDesc=En tredje part är den juridiska person som kommer
 MemberFirstname=Medlemmens förnamn
 MemberLastname=Medlemmens efternamn
 MemberCodeDesc=Medlemskod, unik för alla medlemmar
-MemberSubscriptionStartFirstDayOf=Startdatumet för ett medlemskap motsvarar den första dagen i en
-MemberSubscriptionStartAfter=Minsta period före ikraftträdandet av ett abonnemangs startdatum förutom förnyelser (exempelvis +3m = +3 månader, -5d = -5 dagar, +1Y = +1 år)
+MemberSubscriptionStartFirstDayOf=Force the suggested date of a membership to corresponds to the first day of a
+MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a first membership subscription (excluding renewals)
+NoCorrection=No correction
+MemberSubscriptionStartAfterDesc=Example: +3m = +3 months, -5d = -5 days, +1Y = +1 year
+MemberSubscriptionStartAfterDesc2=This is the suggested date when creating a first membership subscription compared to the current date. For renewal, the date suggested by default will remain the end of the previous membership.
 SubscriptionLinkedToConciliatedTransaction=Medlemskap är kopplat till en förlikad transaktion så denna ändring är inte tillåten.
 ConfirmMassSubsriptionCreation=Bekräfta skapande av prenumeration
 ConfirmMassSubsriptionCreationQuestion=Är du säker på att du vill skapa de %s valda prenumerationerna?
diff --git a/htdocs/langs/sv_SE/oauth.lang b/htdocs/langs/sv_SE/oauth.lang
index cd6b6b4200e..25f95440c80 100644
--- a/htdocs/langs/sv_SE/oauth.lang
+++ b/htdocs/langs/sv_SE/oauth.lang
@@ -7,11 +7,11 @@ IsTokenGenerated=Genereras token?
 NoAccessToken=Ingen åtkomsttoken sparas i den lokala databasen
 HasAccessToken=En token genererades och sparades i den lokala databasen
 NewTokenStored=Token mottagen och sparad
-ToCheckDeleteTokenOnProvider=Klicka här för att kontrollera/radera behörighet som sparats av OAuth-leverantören %s 
+ToCheckDeleteTokenOnProvider=Klicka här för att kontrollera/radera behörighet som sparats av OAuth-leverantören %s
 TokenDeleted=Token raderad
-GetAccess=Klicka här för att få en token
+GetAccess=Get new Token
 RequestAccess=Klicka här för att begära/förnya åtkomst och få en ny token
-DeleteAccess=Klicka här för att ta bort token
+DeleteAccess=Delete Token
 RedirectURL=Omdirigera URL
 UseTheFollowingUrlAsRedirectURI=Använd följande URL som omdirigeringsadress när du skapar dina autentiseringsuppgifter hos din OAuth-leverantör
 ListOfSupportedOauthProviders=Lägg till dina OAuth2-tokenleverantörer. Gå sedan till din OAuth-leverantörs adminsida för att skapa/skaffa ett OAuth-ID och hemlighet och spara dem här. När du är klar, växla till den andra fliken för att generera din token.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Sida för att hantera (generera/ta bort) OAuth-tokens
 SeePreviousTab=Se föregående flik
 OAuthProvider=OAuth-leverantör
 OAuthIDSecret=OAuth ID och hemlig nyckel
-TOKEN_REFRESH=Förnya token
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Token utgått
 TOKEN_EXPIRE_AT=Token upphör att gälla vid
 TOKEN_DELETE=Radera sparade token
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=En OAuth-post för den här lev
 URLOfServiceForAuthorization=URL tillhandahållen av OAuth-tjänsten för autentisering
 Scopes=Behörigheter (omfång)
 ScopeUndefined=Behörigheter (omfång) odefinierade (se föregående flik)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Utgånget
+TokenNotExpired=Inte löpt ut
+ExpirationDate=Utgångsdatum
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/sv_SE/opensurvey.lang b/htdocs/langs/sv_SE/opensurvey.lang
index 4ca3e2be953..543f5ce44fe 100644
--- a/htdocs/langs/sv_SE/opensurvey.lang
+++ b/htdocs/langs/sv_SE/opensurvey.lang
@@ -11,7 +11,7 @@ PollTitle=Enkät titel
 ToReceiveEMailForEachVote=Få ett mail för varje omröstning
 TypeDate=Typ Datum
 TypeClassic=Typ standard
-OpenSurveyStep2=Välj datum bland de fria dagarna (grå). De valda dagarna är gröna. Du kan avmarkera en tidigare vald dag genom att klicka igen på den
+OpenSurveyStep2=Välj dina datum bland lediga dagar (grå). De valda dagarna är gröna. Du kan avmarkera en tidigare vald dag genom att klicka igen på den
 RemoveAllDays=Ta bort alla dagar
 CopyHoursOfFirstDay=Kopiera timmar av första dagen
 RemoveAllHours=Ta bort alla timmar
@@ -61,3 +61,4 @@ SurveyExpiredInfo=Undersökningen har stängts eller röstats förseningen har l
 EmailSomeoneVoted=% S har fyllt en rad. Du kan hitta din enkät på länken:% s
 ShowSurvey=Visa undersökning
 UserMustBeSameThanUserUsedToVote=Du måste ha rösta och använda samma användarnamn som den som röstat för att skicka en kommentar
+ListOfOpenSurveys=Lista över öppna undersökningar
diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang
index bb4591d446c..532e54e2bd9 100644
--- a/htdocs/langs/sv_SE/orders.lang
+++ b/htdocs/langs/sv_SE/orders.lang
@@ -206,3 +206,4 @@ StatusSupplierOrderReceivedPartially=Delvis fått
 StatusSupplierOrderReceivedAll=Alla produkter mottagna
 NeedAtLeastOneInvoice = Det måste finnas minst en faktura
 LineAlreadyDispatched = Orderraden är redan mottagen.
+OrderStatusMakeOperationForbidden = Order status forbidden for this operation.
diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang
index f6bd62d569e..db70ac28059 100644
--- a/htdocs/langs/sv_SE/products.lang
+++ b/htdocs/langs/sv_SE/products.lang
@@ -145,6 +145,7 @@ WithoutDiscount=Utan rabatt
 VATRateForSupplierProduct=Tax Rate (for this vendor/product)
 DiscountQtyMin=Rabatt för denna mängd.
 NoPriceDefinedForThisSupplier=Inget pris / antal definierat för denna leverantör / produkt
+NoProductPriceDefinedForThisSupplier=No product price/qty defined for this vendor
 NoSupplierPriceDefinedForThisProduct=Ingen säljare pris / antal definierad för denna produkt
 PredefinedItem=Fördefinierad artikel
 PredefinedProducts=Predefined Product
@@ -403,7 +404,8 @@ PMPValueShort=WAP
 mandatoryperiod=Obligatoriska perioder
 mandatoryPeriodNeedTobeSet=Obs! Period (start- och slutdatum) måste definieras
 mandatoryPeriodNeedTobeSetMsgValidate=En tjänst kräver en start- och slutperiod
-mandatoryHelper=Markera detta om du vill ha ett meddelande till användaren när du skapar / validerar en faktura, kommersiellt förslag, försäljningsorder utan att ange ett start- och slutdatum på rader med denna tjänst. <br> Observera att meddelandet är en varning och inte ett blockeringsfel.
+mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
+mandatoryHelper2=Note that the message is a warning and not a blocking error.
 DefaultBOM=Standard BOM
 DefaultBOMDesc=Standard BOM som rekommenderas att använda för att tillverka denna produkt. Detta fält kan endast ställas in om produktens natur är '%s'.
 Rank=Rank
diff --git a/htdocs/langs/sv_SE/ticket.lang b/htdocs/langs/sv_SE/ticket.lang
index 5357d380436..cfd2b16ec78 100644
--- a/htdocs/langs/sv_SE/ticket.lang
+++ b/htdocs/langs/sv_SE/ticket.lang
@@ -194,8 +194,8 @@ ConfirmAbandonTicket=Vänligen bekräfta att du vill sätta ärendet som "Överg
 ConfirmDeleteTicket=Vänligen bekräfta att du tar bort ärende
 TicketDeletedSuccess=Ärende raderas med framgång
 TicketMarkedAsClosed=Ärende markerad som stängd
-TicketDurationAuto=Beräknad varaktighet
-TicketDurationAutoInfos=Varaktighet beräknas automatiskt från interventionsrelaterad
+TicketDurationAuto=Duration of interventions
+TicketDurationAutoInfos=Duration calculated automatically from related interventions
 TicketUpdated=Ärende uppdaterad
 SendMessageByEmail=Skicka meddelande via e-post
 TicketNewMessage=Nytt meddelande
@@ -330,3 +330,4 @@ BoxNewTicketVSClose=Antal ärenden kontra stängda ärenden (idag)
 TicketCreatedToday=Ärende skapad idag
 TicketClosedToday=Ärendeen stängd idag
 KMFoundForTicketGroup=Vi hittade ämnen och FAQ som kan svara din fråga, vänligen kontrollera dem innan du skapar ärendet.
+SetTitle=Set title
diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang
index 934b45fd588..7ab374609eb 100644
--- a/htdocs/langs/sv_SE/trips.lang
+++ b/htdocs/langs/sv_SE/trips.lang
@@ -72,7 +72,8 @@ ExpenseReportRulesDesc=Du kan definiera maxbeloppsregler för utgiftsrapporter.
 ExpenseReportWaitingForApproval=En ny kostnadsrapport har skickats in för godkännande
 ExpenseReportWaitingForApprovalMessage=En ny kostnadsrapport har skickats in och väntar på godkännande. <br> - Användare: %s <br> - Period: %s <br> Klicka här för att bekräfta: %s
 ExpenseReportWaitingForReApproval=En kostnadsrapport har lämnats in för omprövning
-ExpenseReportWaitingForReApprovalMessage=En kostnadsrapport har skickats in och väntar på omprövning. <br> %s, du vägrade att godkänna kostnadsrapporten av den anledningen: %s. <br> En ny version har föreslagits och väntar på ditt godkännande. <br> - Användare: %s <br> - Period: %s <br> Klicka här för att godkänna: %s
+ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>
+ExpenseReportWaitingForReApprovalMessage2=Click here to validate: %s
 ExpenseReportsIk=Konfiguration av körsträcka
 ExpenseReportsRules=Kostnadsrapporteringsregler
 ExpenseReportsToApprove=Rapporter att godkänna
diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang
index 3bf51fc404b..0b93a32c707 100644
--- a/htdocs/langs/sv_SE/users.lang
+++ b/htdocs/langs/sv_SE/users.lang
@@ -32,9 +32,8 @@ CreateUser=Skapa användare
 LoginNotDefined=Inloggningsnamn är inte angivet.
 NameNotDefined=Namn är inte angivet.
 ListOfUsers=Lista användare
-SuperAdministrator=Superadministratör
-SuperAdministratorDesc=Global administratör
-AdministratorDesc=Administratör
+SuperAdministrator=Flerföretagsadministratör
+SuperAdministratorDesc=Systemadministratör för flera företag (kan ändra inställningar och användare)
 DefaultRights=Standardrättigheter
 DefaultRightsDesc=Ange <u>standardrättigheter</u> som automatiskt tilldelas en <u>ny</u> användare (för att ändra rättigheter för befintliga användare går du till användarkortet).
 DolibarrUsers=Dolibarranvändare
@@ -48,7 +47,7 @@ PasswordChangedAndSentTo=Lösenord ändras och skickas till <b>%s</b>.
 PasswordChangeRequest=Begär ändring av lösenord för <b>%s</b>
 PasswordChangeRequestSent=Begäran om att ändra lösenord för <b>%s</b> skickas till <b>%s</b>.
 IfLoginExistPasswordRequestSent=Om denna inloggning är ett giltigt konto (med en giltig e-postadress), har ett e-postmeddelande för att återställa lösenordet skickats.
-IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent (remember to check your SPAM folder if you do not receive anything)
+IfEmailExistPasswordRequestSent=Om det här e-postmeddelandet är ett giltigt konto har ett e-postmeddelande för att återställa lösenordet skickats (kom ihåg att kontrollera din SPAM-mapp om du inte får något)
 ConfirmPasswordReset=Bekräfta återställning av lösenord
 MenuUsersAndGroups=Användare & Grupper
 LastGroupsCreated=Senaste %s grupper skapade
@@ -99,7 +98,7 @@ YourRole=Dina roller
 YourQuotaOfUsersIsReached=Din kvot på aktiva användare är nådd!
 NbOfUsers=Antal användare
 NbOfPermissions=Antal rättigheter
-DontDowngradeSuperAdmin=Only another admin can downgrade an admin
+DontDowngradeSuperAdmin=Endast en annan administratör kan nedgradera en administratör
 HierarchicalResponsible=Handledare
 HierarchicView=Hierarkisk vy
 UseTypeFieldToChange=Använd fältet "typ" för att ändra
@@ -110,8 +109,9 @@ ExpectedWorkedHours=Förväntad arbetstid per vecka
 ColorUser=Färg på användaren
 DisabledInMonoUserMode=Inaktiverad i underhållsläge
 UserAccountancyCode=Användares bokföringskod
-UserLogoff=Logga ut användare
-UserLogged=Användare loggad
+UserLogoff=Användarutloggning: %s
+UserLogged=Användare inloggad: %s
+UserLoginFailed=Användarinloggning misslyckades: %s
 DateOfEmployment=Anställningsdatum
 DateEmployment=Sysselsättning
 DateEmploymentStart=Anställningens startdatum
@@ -120,10 +120,10 @@ RangeOfLoginValidity=Åtkomstsgiltighet datumintervall
 CantDisableYourself=Du kan inte inaktivera din egen användare
 ForceUserExpenseValidator=Tvinga bekräftelse för utgiftsrapport
 ForceUserHolidayValidator=Tvinga bekräftelse av ledighet
-ValidatorIsSupervisorByDefault=Som standard är den som ska bekräfta användarens handledare. Behåll tomt värde för att behålla denna funktion.
+ValidatorIsSupervisorByDefault=Som standard är validatorn användarens övervakare. Håll tomt för att behålla detta beteende.
 UserPersonalEmail=Personlig e-post
 UserPersonalMobile=Personlig mobiltelefon
-WarningNotLangOfInterface=Varning! Detta är det huvudspråk som användaren talar, inte språket för gränssnittet hen valde att se. För att ändra gränssnittsspråket som visas av den här användaren går du till fliken %s
+WarningNotLangOfInterface=Varning, detta är huvudspråket som användaren talar, inte språket i gränssnittet han valde att se. För att ändra gränssnittsspråket som är synligt för denna användare, gå till fliken %s
 DateLastLogin=Datum senaste inloggning
 DatePreviousLogin=Datum föregående inloggning
 IPLastLogin=IP senaste inloggning
@@ -131,4 +131,8 @@ IPPreviousLogin=IP föregående inloggning
 ShowAllPerms=Visa alla rättighetsrader
 HideAllPerms=Dölj alla rättighetsrader
 UserPublicPageDesc=Du kan aktivera ett virtuellt kort för den här användaren. En url med användarprofilen och en streckkod kommer att finnas tillgänglig så att alla med en smartphone kan skanna den och lägga till din kontakt i adressboken.
-EnablePublicVirtualCard=Enable the user's virtual business card
+EnablePublicVirtualCard=Aktivera användarens virtuella visitkort
+ExcludedByFilter=Non qualified by filters but shown to see its hierarchy
+UserEnabledDisabled=Användarstatus ändrad: %s
+AlternativeEmailForOAuth2=Alternativ e-post för OAuth2-inloggning
+ErrorUpdateCanceledDueToDuplicatedUniqueValue=Error, The update was canceled because one of the pieces of data, that should be unique, already exists
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index 8a6f2751f6e..734f13c2451 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Sasisha seva nje ya mtandao
 WithCounter=Dhibiti kaunta
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2= <b> {cccc} </b>  msimbo wa mteja kwenye herufi n <br>  <b> {cccc000} </b>  msimbo wa mteja kwenye herufi n hufuatwa na kaunta iliyowekwa kwa mteja. Kaunta hii iliyowekwa kwa mteja imewekwa upya kwa wakati mmoja na kaunta ya kimataifa. <br>  <b> {tttt} </b>  Msimbo wa aina ya mtu wa tatu kwenye herufi n (tazama menyu Nyumbani - Mipangilio - Kamusi - Aina za wahusika wengine). Ukiongeza lebo hii, kihesabu kitakuwa tofauti kwa kila aina ya wahusika wengine. <br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Wahusika wengine wote kwenye barakoa watabaki bila kubadilika. <br> Nafasi haziruhusiwi. <br>
 GenericMaskCodes3EAN=Vibambo vingine vyote kwenye barakoa vitasalia bila kubadilika (isipokuwa * au ? katika nafasi ya 13 katika EAN13). <br> Nafasi haziruhusiwi. <br> Katika EAN13, herufi ya mwisho baada ya ya mwisho } katika nafasi ya 13 inapaswa kuwa * au ? . Itabadilishwa na ufunguo uliohesabiwa. <br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2023-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2023-01-31:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Hurejesha nambari inayoweza kugeuzwa kukufaa kulingana na kinyago kilichobainishwa.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Seva inapatikana katika anwani <b> %s </b>  kwenye bandari <b> %s </b>
 ServerNotAvailableOnIPOrPort=Seva haipatikani kwa anwani <b> %s </b>  kwenye bandari <b> %s </b>
 DoTestServerAvailability=Jaribu muunganisho wa seva
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=Orodha ya thamani lazima iwe mistari yenye ufunguo wa umbizo, thamani (ambapo ufunguo hauwezi kuwa '0') <br>  <br>  kwa mfano: <br> 1,value1 <br> 2,value2 <br> code3,value3 <br> ... <br>  <br> Ili kuwa na orodha kulingana na orodha nyingine ya sifa inayosaidia: <br> 1,value1|options_ <i> parent_list_code </i> :parent_key <br> 2,value2|options_ <i> parent_list_code </i> :parent_key <br>  <br> Ili kuwa na orodha kulingana na orodha nyingine: <br> 1, thamani1| <i> parent_list_code </i> :parent_key <br> 2, thamani2| <i> parent_list_code </i> :ufunguo_wa_mzazi
 ExtrafieldParamHelpcheckbox=Orodha ya thamani lazima iwe mistari yenye ufunguo wa umbizo, thamani (ambapo ufunguo hauwezi kuwa '0') <br>  <br>  kwa mfano: <br> 1,value1 <br> 2,value2 <br> 3,value3 <br> ...
 ExtrafieldParamHelpradio=Orodha ya thamani lazima iwe mistari yenye ufunguo wa umbizo, thamani (ambapo ufunguo hauwezi kuwa '0') <br>  <br>  kwa mfano: <br> 1,value1 <br> 2,value2 <br> 3,value3 <br> ...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Orodha ya thamani hutoka kwa jedwali <br> Sintaksia: table_name:label_field:id_field::filtersql <br> Mfano: c_typent:libelle:id::filtersql <br>  <br> kichujio kinaweza kuwa jaribio rahisi (km active=1) ili kuonyesha thamani amilifu pekee <br> Unaweza pia kutumia $ID$ katika kichungi cha kichujio ndicho kitambulisho cha sasa cha kitu cha sasa <br> Ili kufanya SELECT katika kichujio tumia $SEL$ <br> ukitaka kuchuja kwenye nyanja za ziada tumia syntax extra.fieldcode=... (ambapo msimbo wa sehemu ni msimbo wa uwanja wa ziada) <br>  <br> Ili kuwa na orodha kulingana na orodha nyingine ya sifa inayosaidia: <br> c_typent:libelle:id:options_ <i> parent_list_code </i> |parent_column:filter <br>  <br> Ili kuwa na orodha kulingana na orodha nyingine: <br> c_typent:libelle:id: <i> parent_list_code </i> |safu_ya_mzazi:chujio
 ExtrafieldParamHelplink=Vigezo lazima ziwe ObjectName:Classpath <br> Sintaksia: Jina la Kitu: Njia ya darasa
 ExtrafieldParamHelpSeparator=Weka tupu kwa kitenganishi rahisi <br> Weka hii iwe 1 kwa kitenganishi kinachokunjwa (hufunguliwa kwa chaguomsingi kwa kipindi kipya, kisha hali huwekwa kwa kila kipindi cha mtumiaji) <br> Weka hii kuwa 2 kwa kitenganishi kinachoporomoka (kilichoporomoka kwa chaguo-msingi kwa kipindi kipya, kisha hali inawekwa mbele ya kila kipindi cha mtumiaji)
@@ -662,7 +666,7 @@ Module2200Desc=Tumia misemo ya hisabati kutengeneza bei kiotomatiki
 Module2300Name=Kazi zilizopangwa
 Module2300Desc=Usimamizi wa kazi ulioratibiwa (pak cron au jedwali la chrono)
 Module2400Name=Matukio/Ajenda
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Online appointment scheduling
 Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Onyesha kutaja "aina ya shughuli" kwenye ankar
 InvoiceOptionCategoryOfOperationsHelp=Kulingana na hali, kutajwa kutaonekana katika fomu: <br> - Aina ya shughuli: Uwasilishaji wa bidhaa <br> - Aina ya shughuli: Utoaji wa huduma <br> - Aina ya shughuli: Mchanganyiko - Uwasilishaji wa bidhaa na utoaji wa huduma
 InvoiceOptionCategoryOfOperationsYes1=Ndiyo, chini ya kizuizi cha anwani
 InvoiceOptionCategoryOfOperationsYes2=Ndio, kwenye kona ya chini kushoto
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Usanidi wa moduli ya mapendekezo ya kibiashara
 ProposalsNumberingModules=Miundo ya nambari za pendekezo la kibiashara
 ProposalsPDFModules=Mifano ya hati za mapendekezo ya kibiashara
-SuggestedPaymentModesIfNotDefinedInProposal=Njia ya malipo iliyopendekezwa kwenye pendekezo kwa chaguomsingi ikiwa haijafafanuliwa kwenye pendekezo
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Maandishi ya bure juu ya mapendekezo ya kibiashara
 WatermarkOnDraftProposal=Alama kwenye rasimu ya mapendekezo ya kibiashara (hakuna ikiwa tupu)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Uliza pendekezo la akaunti ya benki
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Chaguzi za kuunda kiotomatiki misimbo ya wanachama
 AdherentLoginRequired=Manage a login/password for each member
 AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.
 AdherentMailRequired=Barua pepe inahitajika ili kuunda mwanachama mpya
-MemberSendInformationByMailByDefault=Kisanduku cha kuteua cha kutuma uthibitisho wa barua kwa wanachama (uthibitishaji au usajili mpya) umewashwa kwa chaguomsingi
-MemberCreateAnExternalUserForSubscriptionValidated=Unda kuingia kwa mtumiaji wa nje kwa kila usajili mpya wa mwanachama uliothibitishwa
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Mgeni anaweza kuchagua kutoka kwa njia zozote za malipo zinazopatikana
 MEMBER_REMINDER_EMAIL=Washa kikumbusho kiotomatiki <b> kwa barua pepe </b>  ya usajili ulioisha muda wake. Kumbuka: Moduli <strong> %s </strong>  lazima kuwezeshwa na kusanidi kwa usahihi ili kutuma vikumbusho.
 MembersDocModules=Violezo vya hati kwa hati zinazotokana na rekodi ya wanachama
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Muda wa chini wa notisi (Ombi lako la likizo lazima lifanyik
 NbAddedAutomatically=Idadi ya siku zinazoongezwa kwa vihesabu vya watumiaji (otomatiki) kila mwezi
 EnterAnyCode=Sehemu hii ina marejeleo ya kutambua mstari. Weka thamani yoyote ya chaguo lako, lakini bila vibambo maalum.
 Enter0or1=Ingiza 0 au 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Ingiza hapa kati ya viunga, orodha ya nambari ya baiti inayowakilisha ishara ya sarafu. Kwa mfano: kwa $, weka [36] - kwa brazil R$ halisi [82,36] - kwa €, weka [8364]
 ColorFormat=Rangi ya RGB iko katika umbizo la HEX, kwa mfano: FF0000
 PictoHelp=Icon name in format:<br>- image.png for an image file into the current theme directory<br>- image.png@module if file is into the directory /img/ of a module<br>- fa-xxx for a FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Je, una uhakika unataka kufuta kikusanya barua pepe
 RecipientEmailsWillBeReplacedWithThisValue=Barua pepe za mpokeaji zitabadilishwa na thamani hii kila wakati
 AtLeastOneDefaultBankAccountMandatory=Angalau akaunti 1 chaguomsingi ya benki lazima ifafanuliwe
 RESTRICT_ON_IP=Ruhusu API kufikia IPs za mteja fulani pekee (kadi ya pori hairuhusiwi, tumia nafasi kati ya thamani). Tupu inamaanisha kuwa kila mteja anaweza kufikia.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Kulingana na toleo la maktaba ya SabreDAV
 NotAPublicIp=Sio IP ya umma
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Onyesha anwani ya usafirishaji
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=Url kiungo cha mtandao wa kijamii. Tumia {socialid} kwa sehemu inayobadilika ambayo ina kitambulisho cha mtandao wa kijamii.
 IfThisCategoryIsChildOfAnother=Ikiwa kitengo hiki ni mtoto wa mtu mwingine
 DarkThemeMode=Hali ya mandhari meusi
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS on edit pages
 CssOnView=CSS on view pages
 CssOnList=CSS on lists
 HelpCssOnEditDesc=The CSS used when editing the field.<br>Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The CSS used when viewing the field.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=The CSS used when field is inside a list table.<br>Example: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Ficha kiasi kilichoagizwa kwenye nyaraka zinazozalishwa kwa ajili ya mapokezi
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Onyesha bei kwenye hati zinazozalishwa kwa ajili ya mapokezi
@@ -2479,6 +2487,7 @@ CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
 AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
 AiCustomPrompt=AI custom prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Custom prompt
 TextGeneration=Text generation
 ImageGeneration=Image generation
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang
index 6a7dc796f14..0a1c6da31cc 100644
--- a/htdocs/langs/sw_SW/banks.lang
+++ b/htdocs/langs/sw_SW/banks.lang
@@ -68,7 +68,7 @@ AccountCard=Kadi ya akaunti
 DeleteAccount=Futa akaunti
 ConfirmDeleteAccount=Je, una uhakika unataka kufuta akaunti hii?
 BankTransactionByCategories=Maingizo ya benki kwa kategoria
-BankTransactionForCategory=Maingizo ya benki ya kitengo <b> %s </b> 
+BankTransactionForCategory=Maingizo ya benki ya kitengo <b> %s </b>
 RemoveFromRubrique=Ondoa kiungo kilicho na kategoria
 RemoveFromRubriqueConfirm=Je, una uhakika unataka kuondoa kiungo kati ya ingizo na kategoria?
 ListBankTransactions=Orodha ya maingizo ya benki
@@ -101,6 +101,8 @@ Conciliated=Imepatanishwa
 ReConciliedBy=Imepatanishwa na
 DateConciliating=Patanisha tarehe
 BankLineConciliated=Ingizo lililopatanishwa na risiti ya benki
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=Imepatanishwa
 BankLineNotReconciled=Haijapatanishwa
 CustomerInvoicePayment=Malipo ya mteja
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=Chagua/chuja hundi ambazo zitajumuishwa kweny
 SelectPaymentTransactionAndGenerate=Chagua/chuja hati ambazo zitajumuishwa katika %s risiti ya amana. Kisha, bofya "Unda".
 InputReceiptNumber=Chagua taarifa ya benki inayohusiana na upatanisho. Tumia thamani ya nambari inayoweza kupangwa
 InputReceiptNumberBis=YYYYMM au YYYYMMDD
-EventualyAddCategory=Hatimaye, taja aina ya kuainisha rekodi
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=Ili kupatanisha?
 ThenCheckLinesAndConciliate=Kisha, angalia mistari iliyopo kwenye taarifa ya benki na ubofye
 DefaultRIB=BANGI chaguomsingi
diff --git a/htdocs/langs/sw_SW/ecm.lang b/htdocs/langs/sw_SW/ecm.lang
index a0fe268ae22..91e281fb4cb 100644
--- a/htdocs/langs/sw_SW/ecm.lang
+++ b/htdocs/langs/sw_SW/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Idadi ya hati katika saraka
 ECMSection=Orodha
 ECMSectionManual=Saraka ya mwongozo
-ECMSectionAuto=Saraka otomatiki
-ECMSectionsManual=Private manual tree
-ECMSectionsAuto=Private automatic tree
-ECMSectionsMedias=Public tree
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Saraka
 ECMRoot=Mzizi wa ECM
 ECMNewSection=Saraka mpya
@@ -19,7 +19,7 @@ ECMArea=Eneo la DMS/ECM
 ECMAreaDesc=Eneo la DMS/ECM (Mfumo wa Kudhibiti Hati/Udhibiti wa Maudhui ya Kielektroniki) hukuruhusu kuhifadhi, kushiriki na kutafuta haraka kila aina ya hati katika Dolibarr.
 ECMAreaDesc2a=* Manual directories can be used to save documents with a free organization of the tree structure.
 ECMAreaDesc2b=* Saraka otomatiki hujazwa kiotomatiki wakati wa kuongeza hati kutoka kwa ukurasa wa kipengee.
-ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=Saraka <b> %s </b>  imefutwa.
 ECMSectionWasCreated=Saraka <b> %s </b>  imeundwa.
 ECMSearchByKeywords=Tafuta kwa maneno muhimu
diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang
index 013bf5d1a97..664e952d237 100644
--- a/htdocs/langs/sw_SW/errors.lang
+++ b/htdocs/langs/sw_SW/errors.lang
@@ -96,9 +96,9 @@ ErrorRecordIsUsedCantDelete=Haiwezi kufuta rekodi. Tayari imetumika au imejumuis
 ErrorModuleRequireJavascript=JavaScript must not be disabled to have this feature working. To enable/disable JavaScript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Nenosiri zote mbili zilizochapwa lazima zilingane
 ErrorContactEMail=A technical error occurred. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
-ErrorWrongValueForField=Sehemu <b> %s </b> : ' <b> %s </b> ' hailingani na sheria ya regex <b> %s </b> 
+ErrorWrongValueForField=Sehemu <b> %s </b> : ' <b> %s </b> ' hailingani na sheria ya regex <b> %s </b>
 ErrorHtmlInjectionForField=Sehemu <b> %s </b> : Thamani ' <b> %s </b> ' ina data hasidi hairuhusiwi
-ErrorFieldValueNotIn=Sehemu <b> %s </b> : ' <b> %s </b> ' sio thamani inayopatikana katika sehemu <b> %s </b>  ya <b> %s </b> 
+ErrorFieldValueNotIn=Sehemu <b> %s </b> : ' <b> %s </b> ' sio thamani inayopatikana katika sehemu <b> %s </b>  ya <b> %s </b>
 ErrorFieldRefNotIn=Sehemu <b> %s </b> : ' <b> %s </b> ' sio <b> %s </b>  ref iliyopo
 ErrorMultipleRecordFoundFromRef=Rekodi kadhaa zilipatikana wakati wa kutafuta kutoka kwa ref <b> %s </b> . Hakuna njia ya kujua ni kitambulisho gani cha kutumia.
 ErrorsOnXLines=%s makosa kupatikana
@@ -221,8 +221,8 @@ ErrorPhpMailDelivery=Hakikisha kuwa hutumii idadi kubwa ya wapokeaji na kwamba m
 ErrorUserNotAssignedToTask=Mtumiaji lazima apewe jukumu ili aweze kuingiza muda uliotumiwa.
 ErrorTaskAlreadyAssigned=Jukumu ambalo tayari limekabidhiwa kwa mtumiaji
 ErrorModuleFileSeemsToHaveAWrongFormat=Kifurushi cha moduli kinaonekana kuwa na umbizo lisilo sahihi.
-ErrorModuleFileSeemsToHaveAWrongFormat2=Angalau saraka moja ya lazima lazima iwepo katika zip ya moduli: <strong> %s </strong>  au <strong> %s </strong> 
-ErrorFilenameDosNotMatchDolibarrPackageRules=Jina la kifurushi cha sehemu ( <strong> %s </strong> ) hailingani na sintaksia ya jina inayotarajiwa: <strong> %s </strong> 
+ErrorModuleFileSeemsToHaveAWrongFormat2=Angalau saraka moja ya lazima lazima iwepo katika zip ya moduli: <strong> %s </strong>  au <strong> %s </strong>
+ErrorFilenameDosNotMatchDolibarrPackageRules=Jina la kifurushi cha sehemu ( <strong> %s </strong> ) hailingani na sintaksia ya jina inayotarajiwa: <strong> %s </strong>
 ErrorDuplicateTrigger=Hitilafu, nakala ya jina la kianzisha %s. Tayari imepakiwa kutoka %s.
 ErrorNoWarehouseDefined=Hitilafu, hakuna ghala zilizofafanuliwa.
 ErrorBadLinkSourceSetButBadValueForRef=Kiungo unachotumia si sahihi. 'Chanzo' cha malipo kimefafanuliwa, lakini thamani ya 'rejelea' si halali.
@@ -264,7 +264,7 @@ ErrorTooManyDifferentValueForSelectedGroupBy=Imepata thamani nyingi tofauti (zai
 ErrorReplaceStringEmpty=Hitilafu, mfuatano wa kuchukua nafasi ni tupu
 ErrorProductNeedBatchNumber=Hitilafu, bidhaa ' <b> %s </b> ' unahitaji nambari nyingi / serial
 ErrorProductDoesNotNeedBatchNumber=Hitilafu, bidhaa ' <b> %s </b> ' haikubali nambari nyingi / serial
-ErrorFailedToReadObject=Hitilafu, imeshindwa kusoma kitu cha aina <b> %s </b> 
+ErrorFailedToReadObject=Hitilafu, imeshindwa kusoma kitu cha aina <b> %s </b>
 ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter <b>%s</b> must be enabled into <b>conf/conf.php</b> to allow use of Command Line Interface by the internal job scheduler
 ErrorLoginDateValidity=Hitilafu, kuingia huku kuko nje ya kipindi cha tarehe ya uhalali
 ErrorValueLength=Urefu wa sehemu ' <b> %s </b> ' lazima iwe juu zaidi ya ' <b> %s </b> '
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Mtu wa tatu au Mwanachama wa ushirikiano ni
 ErrorFailedToWriteInTempDirectory=Imeshindwa kuandika katika saraka ya muda
 ErrorQuantityIsLimitedTo=Kiasi ni %s
 ErrorFailedToLoadThirdParty=Failed to find/load third party from id=%s, email=%s, name=%s
-ErrorThisPaymentModeIsNotSepa=Njia hii ya malipo si akaunti ya benki
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Stripe customer is not set for this third party (or set to a value deleted on Stripe side). Create (or re-attach) it first.
 ErrorCharPlusNotSupportedByImapForSearch=Utafutaji wa IMAP hauwezi kutafuta mtumaji au mpokeaji kwa mfuatano ulio na herufi +
 ErrorTableNotFound=Jedwali <b> %s </b>  haipatikani
@@ -315,12 +316,12 @@ ErrorTooMuchFileInForm=Faili zikiwa nyingi mno, idadi ya juu zaidi ni %s mafaili
 ErrorSessionInvalidatedAfterPasswordChange=Kipindi kilibatilishwa kufuatia mabadiliko ya nenosiri, barua pepe, hali au tarehe za uhalali. Tafadhali ingia upya.
 ErrorExistingPermission = Ruhusa <b> %s </b>  kwa kitu <b> %s </b>  tayari ipo
 ErrorFieldExist=Thamani ya <b> %s </b>  tayari zipo
-ErrorEqualModule=Moduli ni batili katika <b> %s </b> 
+ErrorEqualModule=Moduli ni batili katika <b> %s </b>
 ErrorFieldValue=Thamani ya <b> %s </b>  si sahihi
 ErrorCoherenceMenu= <b> %s </b>  inahitajika wakati <b> %s </b>  ni 'kushoto'
 ErrorUploadFileDragDrop=Kulikuwa na hitilafu wakati faili inapakia
 ErrorUploadFileDragDropPermissionDenied=Kulikuwa na hitilafu wakati wa kupakia faili : Ruhusa imekataliwa
-ErrorFixThisHere= <a href="%s"> Rekebisha hii hapa </a> 
+ErrorFixThisHere= <a href="%s"> Rekebisha hii hapa </a>
 ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Hitilafu: URL ya mfano wako wa sasa (%s) hailingani na URL iliyofafanuliwa kwenye usanidi wako wa kuingia wa OAuth2 (%s) Kuingia kwa OAuth2 katika usanidi huo hairuhusiwi.
 ErrorMenuExistValue=Tayari kuna Menyu iliyo na Kichwa hiki au URL
 ErrorSVGFilesNotAllowedAsLinksWithout=Faili za SVG haziruhusiwi kama viungo vya nje bila chaguo %s
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Dictionary <b>%s</b> not found
 ErrorFailedToCreateSymLinkToMedias=Failed to create the symbolic link %s to point to %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Check the command used for the export into the Advanced options of the export
 ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time
-ErrorIncoherentDates=Date start must be less than date end
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang
index 9542290516f..a120fd33d51 100644
--- a/htdocs/langs/sw_SW/mails.lang
+++ b/htdocs/langs/sw_SW/mails.lang
@@ -72,7 +72,7 @@ CloneContent=Ujumbe wa Clone
 CloneReceivers=Wapokeaji wa cloner
 DateLastSend=Tarehe ya kutuma hivi karibuni
 DateSending=Tarehe ya kutuma
-SentTo=Imetumwa kwa <b> %s </b> 
+SentTo=Imetumwa kwa <b> %s </b>
 MailingStatusRead=Soma
 YourMailUnsubcribeOK=Barua pepe <b> %s </b>   imejiondoa kwa usahihi kutoka kwa orodha ya wanaopokea barua pepe
 ActivateCheckReadKey=Ufunguo unaotumika kusimba URL inayotumika kwa kipengele cha "Risiti ya Kusoma" na "Jiondoe".
@@ -146,8 +146,8 @@ MailSendSetupIs2=Ni lazima kwanza uingie, ukiwa na akaunti ya msimamizi, kwenye
 MailSendSetupIs3=Ikiwa una maswali yoyote kuhusu jinsi ya kusanidi seva yako ya SMTP, unaweza kuuliza %s.
 YouCanAlsoUseSupervisorKeyword=Unaweza pia kuongeza neno kuu <strong> __SUPERVISOREMAIL__ </strong>  barua pepe kutumwa kwa msimamizi wa mtumiaji (inafanya kazi tu ikiwa barua pepe imefafanuliwa kwa msimamizi huyu)
 NbOfTargetedContacts=Idadi ya sasa ya barua pepe zinazolengwa
-UseFormatFileEmailToTarget=Faili iliyoingizwa lazima iwe na umbizo <strong> email;name;firstname;other </strong> 
-UseFormatInputEmailToTarget=Weka mfuatano wenye umbizo <strong> email;name;firstname;other </strong> 
+UseFormatFileEmailToTarget=Faili iliyoingizwa lazima iwe na umbizo <strong> email;name;firstname;other </strong>
+UseFormatInputEmailToTarget=Weka mfuatano wenye umbizo <strong> email;name;firstname;other </strong>
 MailAdvTargetRecipients=Wapokeaji (uteuzi wa kina)
 AdvTgtTitle=Jaza sehemu za ingizo ili kuchagua watu wengine au wasiliani/anwani utakazolenga
 AdvTgtSearchTextHelp=Tumia %% kama kadi za mwitu. Kwa mfano kupata bidhaa zote kama <b> jean, joe, jim </b> , unaweza kuingiza <b> j%% </b> , unaweza pia kutumia; kama kitenganishi cha thamani, na utumie! kwa isipokuwa thamani hii. Kwa mfano <b> jean;joe;jim%%;!jimo;!jima%% </b>  italenga jean zote, joe, anza na jim lakini sio jimo na sio kila kinachoanza na jima.
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Hakuna kategoria iliyopatikana iliyounganishwa kwa ba
 NoContactLinkedToThirdpartieWithCategoryFound=Hakuna kategoria iliyopatikana iliyounganishwa kwa wahusika wengine
 OutGoingEmailSetup=Barua pepe zinazotoka
 InGoingEmailSetup=Barua pepe zinazoingia
-OutGoingEmailSetupForEmailing=Barua pepe zinazotoka (za sehemu ya %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Usanidi sawa na usanidi wa barua pepe Zinazotoka kimataifa
 Information=Habari
 ContactsWithThirdpartyFilter=Anwani zilizo na kichujio cha wahusika wengine
@@ -182,7 +182,7 @@ Unanswered=Haijajibiwa
 Answered=Akajibu
 IsNotAnAnswer=Sio jibu (barua pepe ya awali)
 IsAnAnswer=Ni jibu la barua pepe ya awali
-RecordCreatedByEmailCollector=Rekodi iliyoundwa na Mkusanyaji wa Barua Pepe %s kutoka kwa barua pepe %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Thamani chaguomsingi ya sehemu '%s' wakati wa kuunda anwani mpya
 DefaultStatusEmptyMandatory=Tupu lakini lazima
 WarningLimitSendByDay=ONYO: Mipangilio au mkataba wa mfano wako unapunguza idadi ya barua pepe zako kwa siku hadi <b> %s </b> . Kujaribu kutuma zaidi kunaweza kusababisha hali yako ipunguzwe au kusimamishwa. Tafadhali wasiliana na usaidizi wako ikiwa unahitaji mgawo wa juu zaidi.
@@ -196,3 +196,5 @@ ModelTemplate=Email template
 YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/sw_SW/oauth.lang b/htdocs/langs/sw_SW/oauth.lang
index 96e76ca8dd6..06fe8b06340 100644
--- a/htdocs/langs/sw_SW/oauth.lang
+++ b/htdocs/langs/sw_SW/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Tokeni ilitolewa na kuhifadhiwa kwenye hifadhidata ya ndani
 NewTokenStored=Ishara imepokelewa na kuhifadhiwa
 ToCheckDeleteTokenOnProvider=Bofya hapa ili kuangalia/kufuta uidhinishaji uliohifadhiwa na %s Mtoa huduma wa OAuth
 TokenDeleted=Tokeni imefutwa
-GetAccess=Bofya hapa ili kupata ishara
+GetAccess=Get new Token
 RequestAccess=Bofya hapa ili kuomba/kusasisha ufikiaji na kupokea tokeni mpya
-DeleteAccess=Bofya hapa ili kufuta tokeni
+DeleteAccess=Delete Token
 RedirectURL=Redirect URL
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider
 ListOfSupportedOauthProviders=Ongeza watoa huduma wako wa tokeni wa OAuth2. Kisha, nenda kwenye ukurasa wako wa msimamizi wa mtoa huduma wa OAuth ili kuunda/kupata Kitambulisho cha OAuth na Siri na kuzihifadhi hapa. Baada ya kumaliza, washa kichupo kingine ili kutoa tokeni yako.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Ukurasa wa kudhibiti (kuzalisha/kufuta) tokeni za OAuth
 SeePreviousTab=Tazama kichupo kilichotangulia
 OAuthProvider=Mtoa huduma wa OAuth
 OAuthIDSecret=Kitambulisho cha OAuth na Siri
-TOKEN_REFRESH=Onyesha upya Tokeni sasa
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Tokeni imekwisha muda wake
 TOKEN_EXPIRE_AT=Tokeni inaisha muda saa
 TOKEN_DELETE=Futa tokeni iliyohifadhiwa
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Ingizo la OAuth la mtoa huduma
 URLOfServiceForAuthorization=URL iliyotolewa na huduma ya OAuth kwa uthibitishaji
 Scopes=Ruhusa (Upeo)
 ScopeUndefined=Ruhusa (Vipeo) hazijafafanuliwa (angalia kichupo kilichotangulia)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Expired
+TokenNotExpired=Not expired
+ExpirationDate=Expiration date
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/ta_IN/admin.lang b/htdocs/langs/ta_IN/admin.lang
index 20458ba2c51..a58d51d7042 100644
--- a/htdocs/langs/ta_IN/admin.lang
+++ b/htdocs/langs/ta_IN/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=சேவையகத்தை ஆஃப்லைனில
 WithCounter=ஒரு கவுண்டரை நிர்வகிக்கவும்
 GenericMaskCodes=நீங்கள் எந்த எண்ணும் முகமூடியையும் உள்ளிடலாம். இந்த முகமூடியில், பின்வரும் குறிச்சொற்களைப் பயன்படுத்தலாம்: <br> a0aee8365837fz0 {000000} </b> என்பது ஒவ்வொரு %s இல் அதிகரிக்கப்படும் எண்ணுக்கு ஒத்திருக்கும். கவுண்டரின் விரும்பிய நீளத்தின் அளவு பூஜ்ஜியங்களை உள்ளிடவும். முகமூடியைப் போல பல பூஜ்ஜியங்களைக் கொண்டிருப்பதற்காக, இடமிருந்து பூஜ்ஜியங்களால் கவுண்டர் முடிக்கப்படும். <br> <b> {000000+000} </b> முந்தையதைப் போலவே உள்ளது, ஆனால் + குறியின் வலதுபுறத்தில் உள்ள எண்ணுடன் தொடர்புடைய ஆஃப்செட் முதல் a0ecb2ec87f49 இலிருந்து பயன்படுத்தப்படுகிறது. <br> <b> {000000@x} </b> முந்தையதைப் போலவே உள்ளது, ஆனால் x மாதத்தை அடையும் போது கவுண்டர் பூஜ்ஜியத்திற்கு மீட்டமைக்கப்படும் (x 1 மற்றும் 12 க்கு இடையில், அல்லது 0 க்கு இடையில் 0 ஒவ்வொரு மாதமும் பூஜ்ஜியத்திற்கு மீட்டமைக்கவும்). இந்த விருப்பம் பயன்படுத்தப்பட்டு x 2 அல்லது அதற்கு மேல் இருந்தால், {yy}{mm} அல்லது {yyyy}{mm} வரிசையும் தேவைப்படும். <br> <b> {dd} </b> நாள் (01 முதல் 31 வரை). <br> <b> {mm} </b> மாதம் (01 முதல் 12 வரை). <br> <b> {yy} </b> , <b> {yyyy} </b> அல்லது a0aee8306583901178365837 <br>
 GenericMaskCodes2= <b> {cccc} </b> கிளையன்ட் குறியீடு n எழுத்துகளில் <br> <b> {a0a20d52ea47 க்கு க்ளையன்ட் குறியீடு பின்தொடர்கிறது. வாடிக்கையாளருக்காக அர்ப்பணிக்கப்பட்ட இந்த கவுண்டர் உலகளாவிய கவுண்டரின் அதே நேரத்தில் மீட்டமைக்கப்படுகிறது. <br> <b> {tttt} </b> n எழுத்துகளில் மூன்றாம் தரப்பு வகையின் குறியீடு (மெனு முகப்பு - அமைவு - அகராதி - மூன்றாம் தரப்பினரின் வகைகளைப் பார்க்கவும்). இந்தக் குறிச்சொல்லைச் சேர்த்தால், ஒவ்வொரு மூன்றாம் தரப்பினருக்கும் கவுண்டர் வித்தியாசமாக இருக்கும். <br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=முகமூடியில் உள்ள மற்ற எல்லா எழுத்துக்களும் அப்படியே இருக்கும். <br> ஸ்பேஸ்கள் அனுமதிக்கப்படவில்லை. <br>
 GenericMaskCodes3EAN=முகமூடியில் உள்ள மற்ற எல்லா எழுத்துக்களும் அப்படியே இருக்கும் (EAN13 இல் 13வது இடத்தில் * அல்லது ? தவிர). <br> ஸ்பேஸ்கள் அனுமதிக்கப்படவில்லை. <br> EAN13 இல், 13வது நிலையில் உள்ள கடைசி }க்கு பிறகு கடைசி எழுத்து * அல்லது ? . இது கணக்கிடப்பட்ட விசையால் மாற்றப்படும். <br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2023-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2023-01-31:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=வரையறுக்கப்பட்ட முகமூடியின்படி தனிப்பயனாக்கக்கூடிய எண்ணை வழங்கும்.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=<b> %s </b> என்ற முகவரியில் சேவையகம் <b> %s </b> இல் கிடைக்கிறது
 ServerNotAvailableOnIPOrPort=<b> %s </b> என்ற முகவரியில் சேவையகம் இல்லை <b> %s a09a4b730f17f8
 DoTestServerAvailability=சர்வர் இணைப்பை சோதிக்கவும்
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=மதிப்புகள் பட்டியல் வடிவம் விசை வரிகளை இருக்க வேண்டும், மதிப்பு (விசையை இருக்க அங்கு முடியாது '0') <br> <br> உதாரணமாக: <br> 1, மதிப்பு 1 <br> 2, மதிப்பு 2 <br> code3, value3 <br> ... <br> <br> வேண்டும் பொருட்டு மற்றொரு நிரப்பு பண்பு பட்டியலில் பொறுத்து பட்டியல்: <br> 1, மதிப்பு 1 | options_ <i> parent_list_code </i>: parent_key <br> 2, மதிப்பு 2 | options_ <i> parent_list_code </i>: parent_key <br> <br> பொருட்டு மற்றொரு பட்டியல் பொறுத்து பட்டியலில் வேண்டும்: <br> 1, மதிப்பு 1 | <i> parent_list_code </i> :parent_key <br> 2,value2| <i> parent_list_code </i> :parent_key
 ExtrafieldParamHelpcheckbox=மதிப்புகளின் பட்டியல் வடிவமைப்பு விசை, மதிப்பு (விசை '0' ஆக இருக்க முடியாது) கொண்ட கோடுகளாக இருக்க வேண்டும்.
 ExtrafieldParamHelpradio=மதிப்புகளின் பட்டியல் வடிவமைப்பு விசை, மதிப்பு (விசை '0' ஆக இருக்க முடியாது) கொண்ட கோடுகளாக இருக்க வேண்டும்.
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=மதிப்புகளின் பட்டியல் <br> அட்டவணையிலிருந்து வருகிறது தொடரியல்: table_name:label_field:id_field::filtersql <br> எடுத்துக்காட்டு: c_typent:libelle:id::filtersql <br> எடுத்துக்காட்டு வடிகட்டி சூனியத்தில் $ID$ ஐப் பயன்படுத்தலாம் என்பது தற்போதைய பொருளின் தற்போதைய ஐடி <br> வடிப்பானில் ஒரு SELECT செய்ய $SEL$ <br> ஐப் பயன்படுத்தவும், நீங்கள் எக்ஸ்ட்ராஃபீல்டுகளில் வடிகட்ட விரும்பினால், தொடரியல் கூடுதல்.fieldcode=... (புலம் குறியீடு என்பது இதில் உள்ளது extrafield குறியீடு) <br> <br> மற்றொரு நிரப்பு பண்பு பட்டியலில் பொறுத்து பட்டியலில் வேண்டும் அவற்றின் விவரம் வருமாறு: <br> c_typent: libelle: ஐடி: options_ <i> parent_list_code </i> | parent_column: வடிகட்டி <br> <br> மற்றொரு பட்டியல் பொறுத்து பட்டியலில் வேண்டும் அவற்றின் விவரம் வருமாறு: <br> c_typent: libelle:id: <i> parent_list_code </i> |parent_column:filter
 ExtrafieldParamHelplink=அளவுருக்கள் கண்டிப்பாக ObjectName:Classpath <br> தொடரியல்: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=ஒரு எளிய பிரிப்பானுக்காக காலியாக இருங்கள் <br> சரிந்து வரும் பிரிப்பானுக்கு இதை 1 ஆக அமைக்கவும் (புதிய அமர்வுக்கு இயல்புநிலையாகத் திறக்கவும், பின்னர் ஒவ்வொரு பயனர் அமர்வுக்கும் நிலை வைக்கப்படும்) <br> ஒரு சரியும் பிரிப்பானுக்கு இதை 2 ஆக அமைக்கவும் (புதிய அமர்வுக்கு இயல்புநிலையாகச் சுருக்கப்பட்டது. ஒவ்வொரு பயனர் அமர்வுக்கும் நிலை வைக்கப்படும்)
@@ -662,7 +666,7 @@ Module2200Desc=விலைகளைத் தானாக உருவாக்
 Module2300Name=திட்டமிடப்பட்ட வேலைகள்
 Module2300Desc=திட்டமிடப்பட்ட வேலைகள் மேலாண்மை (மாறுபெயர் கிரான் அல்லது க்ரோனோ அட்டவணை)
 Module2400Name=நிகழ்வுகள்/நிகழ்ச்சி நிரல்
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Online appointment scheduling
 Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
 Module2500Name=டிஎம்எஸ் / ஈசிஎம்
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Display the mention "category of operations" o
 InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:<br>- Category of operations: Delivery of goods<br>- Category of operations: Provision of services<br>- Category of operations: Mixed - Delivery of goods & provision of services
 InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block
 InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=வணிக முன்மொழிவுகள் தொகுதி அமைவு
 ProposalsNumberingModules=வணிக முன்மொழிவு எண் மாதிரிகள்
 ProposalsPDFModules=வணிக முன்மொழிவு ஆவண மாதிரிகள்
-SuggestedPaymentModesIfNotDefinedInProposal=முன்மொழிவில் வரையறுக்கப்படவில்லை எனில் முன்னிருப்பாகப் பரிந்துரைக்கப்படும் கட்டண முறை
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=வணிக முன்மொழிவுகளில் இலவச உரை
 WatermarkOnDraftProposal=வரைவு வணிக முன்மொழிவுகளில் வாட்டர்மார்க் (காலியாக இருந்தால் எதுவும் இல்லை)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=முன்மொழிவுக்கான வங்கிக் கணக்கு இலக்கைக் கேட்கவும்
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Options for automatic generation of member codes
 AdherentLoginRequired=Manage a login/password for each member
 AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.
 AdherentMailRequired=புதிய உறுப்பினரை உருவாக்க மின்னஞ்சல் தேவை
-MemberSendInformationByMailByDefault=உறுப்பினர்களுக்கு மின்னஞ்சல் உறுதிப்படுத்தலை அனுப்புவதற்கான தேர்வுப்பெட்டி (சரிபார்ப்பு அல்லது புதிய சந்தா) இயல்பாகவே இயக்கத்தில் உள்ளது
-MemberCreateAnExternalUserForSubscriptionValidated=சரிபார்க்கப்பட்ட ஒவ்வொரு புதிய உறுப்பினர் சந்தாவிற்கும் வெளிப்புற பயனர் உள்நுழைவை உருவாக்கவும்
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Visitor can choose from any available payment modes
 MEMBER_REMINDER_EMAIL=காலாவதியான சந்தாக்களின் </b> மின்னஞ்சல் மூலம் <b> என்ற தானியங்கி நினைவூட்டலை இயக்கவும். குறிப்பு: தொகுதி <strong> %s </strong> இயக்கப்பட்டிருக்க வேண்டும் மற்றும் நினைவூட்டல்களை அனுப்ப, சரியாக அமைக்க வேண்டும்.
 MembersDocModules=உறுப்பினர் பதிவிலிருந்து உருவாக்கப்பட்ட ஆவணங்களுக்கான ஆவண வார்ப்புருக்கள்
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=குறைந்தபட்ச அறிவிப்ப
 NbAddedAutomatically=ஒவ்வொரு மாதமும் பயனர்களின் கவுண்டர்களில் (தானாக) சேர்க்கப்படும் நாட்களின் எண்ணிக்கை
 EnterAnyCode=இந்த புலத்தில் கோட்டை அடையாளம் காண ஒரு குறிப்பு உள்ளது. நீங்கள் விரும்பும் எந்த மதிப்பையும் உள்ளிடவும், ஆனால் சிறப்பு எழுத்துகள் இல்லாமல்.
 Enter0or1=0 அல்லது 1 ஐ உள்ளிடவும்
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=பிரேஸ்களுக்கு இடையில் இங்கே உள்ளிடவும், நாணயக் குறியீட்டைக் குறிக்கும் பைட் எண்ணின் பட்டியல். எடுத்துக்காட்டாக: $க்கு, [36] உள்ளிடவும் - பிரேசிலுக்கு உண்மையான R$ [82,36] - €க்கு, உள்ளிடவும் [8364]
 ColorFormat=RGB வண்ணம் HEX வடிவத்தில் உள்ளது, எ.கா: FF0000
 PictoHelp=Icon name in format:<br>- image.png for an image file into the current theme directory<br>- image.png@module if file is into the directory /img/ of a module<br>- fa-xxx for a FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=இந்த மின்னஞ்சல் சே
 RecipientEmailsWillBeReplacedWithThisValue=பெறுநரின் மின்னஞ்சல்கள் எப்போதும் இந்த மதிப்புடன் மாற்றப்படும்
 AtLeastOneDefaultBankAccountMandatory=குறைந்தது 1 இயல்புநிலை வங்கிக் கணக்கையாவது வரையறுக்க வேண்டும்
 RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=நூலகத்தின் SabreDAV பதிப்பின் அடிப்படையில்
 NotAPublicIp=பொது ஐபி அல்ல
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
 IfThisCategoryIsChildOfAnother=If this category is a child of another one
 DarkThemeMode=Dark theme mode
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS on edit pages
 CssOnView=CSS on view pages
 CssOnList=CSS on lists
 HelpCssOnEditDesc=The CSS used when editing the field.<br>Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The CSS used when viewing the field.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=The CSS used when field is inside a list table.<br>Example: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
@@ -2479,6 +2487,7 @@ CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
 AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
 AiCustomPrompt=AI custom prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Custom prompt
 TextGeneration=Text generation
 ImageGeneration=Image generation
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/ta_IN/banks.lang b/htdocs/langs/ta_IN/banks.lang
index 61ad29a85f8..23fbb94b670 100644
--- a/htdocs/langs/ta_IN/banks.lang
+++ b/htdocs/langs/ta_IN/banks.lang
@@ -101,6 +101,8 @@ Conciliated=சமரசம் செய்தார்
 ReConciliedBy=Reconciled by
 DateConciliating=தேதியை சரிசெய்யவும்
 BankLineConciliated=நுழைவு வங்கி ரசீதுடன் சரி செய்யப்பட்டது
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=Reconciled
 BankLineNotReconciled=Not reconciled
 CustomerInvoicePayment=வாடிக்கையாளர் கட்டணம்
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=காசோலை வைப்பு ரச
 SelectPaymentTransactionAndGenerate=Select/filter the documents which are to be included in the %s deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value
 InputReceiptNumberBis=YYYYMM or YYYYMMDD
-EventualyAddCategory=இறுதியில், பதிவுகளை வகைப்படுத்தும் வகையைக் குறிப்பிடவும்
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=சமரசம் செய்யவா?
 ThenCheckLinesAndConciliate=பின்னர், வங்கி அறிக்கையில் உள்ள வரிகளை சரிபார்த்து கிளிக் செய்யவும்
 DefaultRIB=இயல்புநிலை தடை
diff --git a/htdocs/langs/ta_IN/companies.lang b/htdocs/langs/ta_IN/companies.lang
index 543c6cc9f54..8942b9eaa81 100644
--- a/htdocs/langs/ta_IN/companies.lang
+++ b/htdocs/langs/ta_IN/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=பேராசிரியர் ஐடி 2 (வணிக பதி
 ProfId5CH=EORI எண்
 ProfId1CL=பேராசிரியர் ஐடி 1 (ஆர்.யு.டி.)
 ProfId1CM=Id. prof. 1 (Trade Register)
-ProfId2CM=Id. prof. 2 (Taxpayer No.)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Id. prof. 3 (No. of Creation decree)
 ProfId4CM=Id. prof. 4 (No. of Deposit certificate)
 ProfId5CM=Id. prof. 5 (Others)
 ProfId1CN=USCI
 ProfId1ShortCM=Trade Register
-ProfId2ShortCM=Taxpayer No.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=No. of Creation decree
 ProfId4ShortCM=No. of Deposit certificate
 ProfId5ShortCM=Others
@@ -288,7 +288,7 @@ ContactEvents=Events/Agenda
 ContactId=தொடர்பு ஐடி
 ContactsAddresses=தொடர்புகள்/முகவரிகள்
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=பெயர்:
+FromContactName=Name
 NoContactDefinedForThirdParty=இந்த மூன்றாம் தரப்பினருக்கு எந்த தொடர்பும் வரையறுக்கப்படவில்லை
 NoContactDefined=தொடர்பு எதுவும் வரையறுக்கப்படவில்லை
 DefaultContact=இயல்புநிலை தொடர்பு/முகவரி
diff --git a/htdocs/langs/ta_IN/ecm.lang b/htdocs/langs/ta_IN/ecm.lang
index 32a59c15dbd..b9643042ab0 100644
--- a/htdocs/langs/ta_IN/ecm.lang
+++ b/htdocs/langs/ta_IN/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=கோப்பகத்தில் உள்ள ஆவணங்களின் எண்ணிக்கை
 ECMSection=அடைவு
 ECMSectionManual=கையேடு அடைவு
-ECMSectionAuto=தானியங்கி அடைவு
-ECMSectionsManual=கையேடு மரம்
-ECMSectionsAuto=தானியங்கி மரம்
-ECMSectionsMedias=Medias tree
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=அடைவுகள்
 ECMRoot=ஈசிஎம் ரூட்
 ECMNewSection=புதிய அடைவு
@@ -17,9 +17,9 @@ ECMNbOfFilesInSubDir=துணை அடைவுகளில் உள்ள 
 ECMCreationUser=படைப்பாளி
 ECMArea=DMS/ECM பகுதி
 ECMAreaDesc=DMS/ECM (ஆவண மேலாண்மை அமைப்பு / மின்னணு உள்ளடக்க மேலாண்மை) பகுதியானது Dolibarr இல் அனைத்து வகையான ஆவணங்களையும் சேமிக்கவும், பகிரவும் மற்றும் விரைவாக தேடவும் உங்களை அனுமதிக்கிறது.
-ECMAreaDesc2a=* Manual directories can be used to save documents not linked to a particular element.
+ECMAreaDesc2a=* Manual directories can be used to save documents with a free organization of the tree structure.
 ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element.
-ECMAreaDesc3=* Medias directories are files into the subdirectory <b>/medias</b> of documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitely. It is used to store image files from emailing or website module.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=<b> %s </b> கோப்பகம் நீக்கப்பட்டது.
 ECMSectionWasCreated=<b> %s </b> கோப்பகம் உருவாக்கப்பட்டது.
 ECMSearchByKeywords=முக்கிய வார்த்தைகள் மூலம் தேடுங்கள்
@@ -45,8 +45,12 @@ ExtraFieldsEcmFiles=Extrafields Ecm கோப்புகள்
 ExtraFieldsEcmDirectories=Extrafields Ecm கோப்பகங்கள்
 ECMSetup=ECM அமைப்பு
 GenerateImgWebp=அனைத்து படங்களையும் .webp வடிவத்துடன் மற்றொரு பதிப்பில் நகலெடுக்கவும்
-ConfirmGenerateImgWebp=நீங்கள் உறுதிசெய்தால், தற்போது இந்தக் கோப்புறையில் உள்ள அனைத்து படங்களுக்கும் .webp வடிவத்தில் ஒரு படத்தை உருவாக்குவீர்கள் (துணை கோப்புறைகள் சேர்க்கப்படவில்லை)...
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included, webp images will not be generated if size is greater than original)...
 ConfirmImgWebpCreation=அனைத்து படங்களின் நகலையும் உறுதிப்படுத்தவும்
+GenerateChosenImgWebp=Duplicate chosen image with another version with .webp format
+ConfirmGenerateChosenImgWebp=If you confirm, you will generate an image in .webp format for the image %s
+ConfirmChosenImgWebpCreation=Confirm chosen images duplication
 SucessConvertImgWebp=படங்கள் வெற்றிகரமாக நகலெடுக்கப்பட்டன
+SucessConvertChosenImgWebp=Chosen image successfully duplicated
 ECMDirName=பெயர்
 ECMParentDirectory=பெற்றோர் அடைவு
diff --git a/htdocs/langs/ta_IN/mails.lang b/htdocs/langs/ta_IN/mails.lang
index dae1536bcf4..7e99b291c0a 100644
--- a/htdocs/langs/ta_IN/mails.lang
+++ b/htdocs/langs/ta_IN/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=சில தொடர்புகள்/முகவ
 NoContactLinkedToThirdpartieWithCategoryFound=சில மூன்றாம் தரப்பினருடன் எந்த வகையும் இணைக்கப்படவில்லை
 OutGoingEmailSetup=வெளிச்செல்லும் மின்னஞ்சல்கள்
 InGoingEmailSetup=உள்வரும் மின்னஞ்சல்கள்
-OutGoingEmailSetupForEmailing=வெளிச்செல்லும் மின்னஞ்சல்கள் (தொகுதி %s க்கு)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=உலகளாவிய வெளிச்செல்லும் மின்னஞ்சல் அமைப்பை விட அதே உள்ளமைவு
 Information=தகவல்
 ContactsWithThirdpartyFilter=மூன்றாம் தரப்பு வடிப்பானுடன் தொடர்புகள்
@@ -182,7 +182,7 @@ Unanswered=பதில் இல்லை
 Answered=பதிலளித்தார்
 IsNotAnAnswer=பதில் இல்லை (ஆரம்ப மின்னஞ்சல்)
 IsAnAnswer=ஆரம்ப மின்னஞ்சலின் பதில்
-RecordCreatedByEmailCollector=%s மின்னஞ்சலில் இருந்து %s மின்னஞ்சல் சேகரிப்பாளரால் உருவாக்கப்பட்டது
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=புதிய தொடர்பை உருவாக்கும் போது '%s' புலத்திற்கான இயல்பு மதிப்பு
 DefaultStatusEmptyMandatory=காலி ஆனால் கட்டாயம்
 WarningLimitSendByDay=WARNING: The setup or contract of your instance limits your number of emails per day to <b>%s</b>. Trying to send more may result in having your instance slow down or suspended. Please contact your support if you need a higher quota.
@@ -196,3 +196,5 @@ ModelTemplate=Email template
 YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/ta_IN/oauth.lang b/htdocs/langs/ta_IN/oauth.lang
index fd7c31a7df1..5d75b9c28c8 100644
--- a/htdocs/langs/ta_IN/oauth.lang
+++ b/htdocs/langs/ta_IN/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=ஒரு டோக்கன் உருவாக்கப்ப
 NewTokenStored=டோக்கன் பெறப்பட்டு சேமிக்கப்பட்டது
 ToCheckDeleteTokenOnProvider=%s OAuth வழங்குநரால் சேமிக்கப்பட்ட அங்கீகாரத்தைச் சரிபார்க்க/நீக்க இங்கே கிளிக் செய்யவும்
 TokenDeleted=டோக்கன் நீக்கப்பட்டது
-GetAccess=Click here to get a token
+GetAccess=Get new Token
 RequestAccess=Click here to request/renew access and receive a new token
-DeleteAccess=Click here to delete the token
+DeleteAccess=Delete Token
 RedirectURL=Redirect URL
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider
 ListOfSupportedOauthProviders=Add your OAuth2 token providers. Then, go on your OAuth provider admin page to create/get an OAuth ID and Secret and save them here. Once done, switch on the other tab to generate your token.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Page to manage (generate/delete) OAuth tokens
 SeePreviousTab=முந்தைய தாவலைப் பார்க்கவும்
 OAuthProvider=OAuth provider
 OAuthIDSecret=OAuth ஐடி மற்றும் ரகசியம்
-TOKEN_REFRESH=டோக்கன் புதுப்பிப்பு தற்போது
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=டோக்கன் காலாவதியானது
 TOKEN_EXPIRE_AT=டோக்கன் காலாவதியாகிறது
 TOKEN_DELETE=சேமித்த டோக்கனை நீக்கு
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=An OAuth entry for this provide
 URLOfServiceForAuthorization=URL provided by OAuth service for authentication
 Scopes=Permissions (Scopes)
 ScopeUndefined=Permissions (Scopes) undefined (see previous tab)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Expired
+TokenNotExpired=Not expired
+ExpirationDate=Expiration date
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/tg_TJ/admin.lang b/htdocs/langs/tg_TJ/admin.lang
index b7149c7fc30..98fdaddacb5 100644
--- a/htdocs/langs/tg_TJ/admin.lang
+++ b/htdocs/langs/tg_TJ/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Навсозии сервер дар офлайн
 WithCounter=Ҳисобкунакро идора кунед
 GenericMaskCodes=Шумо метавонед ягон ниқоби рақамгузориро ворид кунед. Дар ин ниқоб барчаспҳои зеринро истифода бурдан мумкин аст: <br> <b> {000000} </b> ба рақаме мувофиқат мекунад, ки дар ҳар як %s афзоиш хоҳад ёфт. Ҳар қадар сифрро ба дарозии дилхоҳи ҳисобкунак ворид кунед. Ҳисобкунакро сифрҳо аз чап ба итмом мерасонанд, то шумораи сифрҳо ба миқдори ниқоб дошта бошанд. <br> <b> {000000 + 000} </b> ҳамонанди қаблӣ, аммо ҷуброни мувофиқ ба рақами рости аломати + аз аввали %s истифода мешавад. <br> <b> {000000@x} </b> ҳамонанди қаблӣ, аммо ҳисобкунак ҳангоми расидан ба моҳи x ба сифр баргардонида мешавад (x аз 1 то 12 ё 0 барои истифода бурдани моҳҳои аввали соли молиявӣ, ки дар конфигуратсияи шумо муайян шудааст ё 99 ба ҳар моҳ ба сифр баргардонед). Агар ин хосият истифода шавад ва x 2 ё баландтар бошад, пас пайдарпаии {yy} {mm} ё {yyyy} {mm} низ лозим аст. <br> <b> {dd} </b> рӯз (01 то 31). <br> <b> {mm} </b> моҳ (01 то 12). <br> <b> {yy} </b>, <b> {yyyy} </b> or <b> 2 y3 a09 a09 a09 a4 <br>
 GenericMaskCodes2= <b> {cccc} </b> коди муштарӣ дар аломатҳои <br> <b> {cccc000z ба муштарӣ бахшида шудааст a09a4b7 Ин ҳисобкунаке, ки ба муштарӣ бахшида шудааст, ҳамзамон бо ҳисобкунаки ҷаҳонӣ аз нав танзим карда мешавад. <br> <b> {tttt} </b> Рамзи навъи шахсони сеюм дар аломатҳои n (ба менюи Хона - Танзимот - Луғат - Намудҳои шахсони сеюм нигаред). Агар шумо ин тегро илова кунед, ҳисобкунак барои ҳар як намуди шахсони сеюм гуногун хоҳад буд. <br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Ҳама аломатҳои дигари ниқоб бетағйир боқӣ хоҳанд монд. <br> Фазоҳо манъ аст. <br>
 GenericMaskCodes3EAN=Ҳама аломатҳои дигари ниқоб бетағйир боқӣ хоҳанд монд (ба истиснои * ё? Дар мавқеи 13 -ум дар EAN13). <br> Фазоҳо манъ аст. <br> Дар EAN13, аломати охирин пас аз охирин} дар мавқеи 13 бояд * ё? . Он бо калиди ҳисобшуда иваз карда мешавад. <br>
 GenericMaskCodes4a=<u>Мисол дар 99-уми %s аз тарафи сеюми TheCompany, бо санаи 31-01-2023:</u><br>
 GenericMaskCodes4b=<u>Намунаи тарафи сеюм дар 31-01-2023 сохта шудааст:</u><br>
 GenericMaskCodes4c=<u>Мисол дар бораи маҳсулоте, ки 31-01-2023 сохта шудааст:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Рақами танзимшавандаро мувофиқи ниқоби муайяншуда бармегардонад.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Сервер дар суроғаи <b> %s </b> дар бандари <b> %s </b> дастрас аст
 ServerNotAvailableOnIPOrPort=Сервер дар суроғаи <b> %s </b> дар бандари <b> %s </b> дастрас нест
 DoTestServerAvailability=Пайвастшавии серверро санҷед
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Хол мондани ин майдон маънои
 ExtrafieldParamHelpselect=Рӯйхати арзишҳо бояд сатрҳо бо калиди формат бошад, ки арзиш (дар он калид наметавонад '0' бошад) рӯйхати вобаста ба дигар рӯйхати аттрибутӣ иловагї: <br> 1, value1 | options_ <i> parent_list_code </i>: parent_key <br> 2, value2 | options_ <i> parent_list_code </i>: parent_key <br> <br> бо мақсади ба рӯйхат вобаста ба рӯйхати дигар: <br> 1, value1 | <i> parent_list_code </i>: parent_key <br> 2, арзиши2 | <i> parent_list_code </i>: parent_key
 ExtrafieldParamHelpcheckbox=Рӯйхати арзишҳо бояд сатрҳо бо калиди формат бошад, ки арзиш (дар он калид '0' буда наметавонад) <br> <br> масалан: <br> 1, value1 <br> 2, value2 a0342fccfda3b33
 ExtrafieldParamHelpradio=Рӯйхати арзишҳо бояд сатрҳо бо калиди формат бошад, ки арзиш (дар он калид '0' буда наметавонад) <br> <br> масалан: <br> 1, value1 <br> 2, value2 a0342fccfda3b33
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Рӯйхати арзишҳо аз ҷадвал пайдо мешавад <br> Синтаксис: table_name: label_field: id_field :: filtersql <br> Мисол: c_typent: libelle: id :: filtersql <br> a0342 acc0 a03z2 инчунин метавонад $ ID $ -ро истифода кунад коди extrafield) <br> <br> бо мақсади ба рӯйхат вобаста ба дигар рӯйхати аттрибутӣ иловагї: <br> c_typent: libelle: Шиносаи: options_ <i> parent_list_code </i> | parent_column: филтри <br> <br> бо мақсади ба рӯйхат вобаста ба рӯйхати дигар: c_typent <br>: libelle: id: <i> parent_list_code </i> | parent_column: филтр
 ExtrafieldParamHelplink=Параметрҳо бояд ObjectName бошанд: Classpath <br> Синтаксис: ObjectName: Classpath
 ExtrafieldParamHelpSeparator=Барои ҷудосози оддӣ холӣ нигоҳ доред <br> Инро барои ҷудосози фурӯпошанда ба 1 таъин кунед (бо нобаёнӣ барои сессияи нав кушода мешавад, пас мақом барои ҳар як сеанси корбар нигоҳ дошта мешавад) <br> Инро барои ҷудосози фурӯпошанда ба 2 муқаррар кунед (бо нобаёнӣ барои ҷаласаи нав, мақом пеш аз ҳар як ҷаласаи корбар нигоҳ дошта мешавад)
@@ -662,7 +666,7 @@ Module2200Desc=Ибораҳои математикиро барои тавлид
 Module2300Name=Корҳои ба нақша гирифташуда
 Module2300Desc=Идоракунии банақшагирифтаи корҳо (тахаллуси cron ё ҷадвали хроно)
 Module2400Name=Рӯйдодҳо/рӯзнома
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Нақшаи вохӯрии онлайн
 Module2430Desc=Системаи фармоиши таъиноти онлайнро таъмин мекунад. Ин ба ҳар кас имкон медиҳад, ки мувофиқи диапазонҳо ё имкониятҳои пешакӣ муайяншуда вохӯриро фармоиш диҳад.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Дар ҳисобнома-фактура зи
 InvoiceOptionCategoryOfOperationsHelp=Вобаста ба вазъият, зикр дар шакли зерин пайдо мешавад:<br>- Категорияи амалиёт: Интиқоли мол<br>- Категорияи амалиётҳо: Таъмини хидматҳо<br>- Категорияи амалиётҳо: Омехта - Интиқоли молҳо ва хидматрасонӣ
 InvoiceOptionCategoryOfOperationsYes1=Бале, дар зери блоки суроғаҳо
 InvoiceOptionCategoryOfOperationsYes2=Бале, дар кунҷи чапи поён
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Танзими модули пешниҳодҳои тиҷоратӣ
 ProposalsNumberingModules=Моделҳои рақамгузории пешниҳоди тиҷоратӣ
 ProposalsPDFModules=Моделҳои ҳуҷҷатҳои пешниҳоди тиҷоратӣ
-SuggestedPaymentModesIfNotDefinedInProposal=Ҳолати пардохтҳои пешниҳодшуда аз рӯи пешфарз, агар дар пешниҳод муайян нашуда бошад
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Матни ройгон дар бораи пешниҳодҳои тиҷоратӣ
 WatermarkOnDraftProposal=Нишонаи обӣ дар лоиҳаи пешниҳодҳои тиҷоратӣ (агар холӣ набошад)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ҷойи пешниҳоди суратҳисоби бонкиро пурсед
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Имкониятҳо барои тавлиди автомат
 AdherentLoginRequired=Барои ҳар як аъзо логин/паролро идора кунед
 AdherentLoginRequiredDesc=Дар файли аъзо арзиши воридшавӣ ва паролро илова кунед. Агар аъзо ба корбар пайваст бошад, навсозии логин ва пароли аъзо инчунин логин ва пароли корбарро нав мекунад.
 AdherentMailRequired=Паёми электронӣ барои сохтани узви нав лозим аст
-MemberSendInformationByMailByDefault=Қуттии қайд барои фиристодани тасдиқи почта ба аъзоён (тасдиқ ё обунаи нав) бо нобаёнӣ фаъол аст
-MemberCreateAnExternalUserForSubscriptionValidated=Барои ҳар як обунаи узви нави тасдиқшуда воридшавии корбари беруна созед
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Меҳмон метавонад аз ҳама гуна шеваҳои пардохти дастрас интихоб кунад
 MEMBER_REMINDER_EMAIL=Ёддошти худкор <b> тавассути почтаи электронии </b> обунаҳои мӯҳлати истифодашударо фаъол созед. Эзоҳ: Модули <strong> %s </strong> бояд барои фиристодани ёдраскуниҳо фаъол ва дуруст танзим карда шавад.
 MembersDocModules=Шаблонҳои ҳуҷҷатҳо барои ҳуҷҷатҳое, ки аз сабти аъзоён тавлид шудаанд
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Мӯҳлати ҳадди ақали огоҳӣ (дархо
 NbAddedAutomatically=Шумораи рӯзҳо ба ҳисобкунандагони корбарон (ба таври худкор) ҳар моҳ
 EnterAnyCode=Ин майдон дорои истинод барои муайян кардани сатр мебошад. Ҳар як арзиши интихоби худро ворид кунед, аммо бе аломатҳои махсус.
 Enter0or1=0 ё 1 ворид кунед
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Дар ин ҷо байни қавсҳо, рӯйхати рақами байт, ки рамзи асъорро ифода мекунад, ворид кунед. Масалан: барои $, ворид кунед [36] - барои воқеии бразилӣ R $ [82,36] - барои €, ворид кунед [8364]
 ColorFormat=Ранги RGB дар формати HEX аст, масалан: FF0000
 PictoHelp=Номи нишона дар формат:<br>- image.png барои файли тасвир ба директорияи мавзӯи ҷорӣ<br>- image.png@module агар файл дар директорияи /img/ модул бошад<br>- fa-xxx барои FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size барои тасвири FontAwesome fa-xxx (бо префикс, ранг ва андоза маҷмӯи)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Шумо мутмаин ҳастед, ки ин ко
 RecipientEmailsWillBeReplacedWithThisValue=Паёмҳои қабулкунанда ҳамеша бо ин қимат иваз карда мешаванд
 AtLeastOneDefaultBankAccountMandatory=Ҳадди аққал 1 суратҳисоби бонкии пешфарз бояд муайян карда шавад
 RESTRICT_ON_IP=Ба дастрасии API танҳо ба IP-ҳои муайяни муштарӣ иҷозат диҳед (ҳарфи ҷонишин иҷозат дода намешавад, фосила байни арзишҳоро истифода баред). Холӣ маънои онро дорад, ки ҳар як муштарӣ дастрас аст.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [:: 1]
 BaseOnSabeDavVersion=Дар асоси нусхаи SabreDAV китобхона
 NotAPublicIp=IP -и оммавӣ нест
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Нишон додани суроғаи интиқол
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Нишондиҳии ҳатмӣ дар баъзе кишварҳо (Фаронса, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=Истиноди URL-и шабакаи иҷтимоӣ. Барои қисми тағирёбанда, ки ID-и шабакаи иҷтимоиро дар бар мегирад, {socialid}-ро истифода баред.
 IfThisCategoryIsChildOfAnother=Агар ин категория фарзанди дигар бошад
 DarkThemeMode=Ҳолати мавзӯи торик
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS дар саҳифаҳои таҳрир
 CssOnView=CSS дар саҳифаҳои дидан
 CssOnList=CSS дар рӯйхатҳо
 HelpCssOnEditDesc=CSS ҳангоми таҳрири майдон истифода мешавад.<br>Мисол: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=CSS ҳангоми дидани майдон истифода мешавад.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=CSS вақте истифода мешавад, ки майдон дар дохили ҷадвали рӯйхат аст.<br>Мисол: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Миқдори фармоишро дар ҳуҷҷатҳои тавлидшуда барои қабулҳо пинҳон кунед
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Нархро дар ҳуҷҷатҳои тавлидшуда барои қабулҳо нишон диҳед
@@ -2479,6 +2487,7 @@ CustomPrompt=Пешниҳодҳои фармоишӣ
 AiDescription=Хусусиятҳои AI (Intelligence Artificial).
 AiDescriptionLong=Хусусиятҳои AI (зеҳни сунъӣ) -ро дар қисмҳои гуногуни барнома таъмин мекунад. API-и берунаи AI лозим аст.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=Танзими модули AI
 AiCustomPrompt=Саволи фармоишии AI
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Пешниҳоди фармоишӣ
 TextGeneration=Text generation
 ImageGeneration=Насли тасвир
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI фармоишгари хусусиятҳоро пешниҳод мекунад
 EnterAnIP=Суроғаи IP ворид кунед
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/tg_TJ/banks.lang b/htdocs/langs/tg_TJ/banks.lang
index e83a5590d29..8b491fa1166 100644
--- a/htdocs/langs/tg_TJ/banks.lang
+++ b/htdocs/langs/tg_TJ/banks.lang
@@ -152,7 +152,7 @@ SelectChequeTransactionAndGenerate=Интихоб/филтр кардани че
 SelectPaymentTransactionAndGenerate=Ҳуҷҷатҳоеро, ки бояд ба квитансияи амонатии %s дохил карда шаванд, интихоб/филтр кунед. Сипас, "Эҷод" -ро клик кунед.
 InputReceiptNumber=Ҳисоботи бонкии марбут ба созишро интихоб кунед. Қимати ададии мураттабшавандаро истифода баред
 InputReceiptNumberBis=САА ё САА
-EventualyAddCategory=Дар ниҳоят, категорияеро муайян кунед, ки дар он сабтҳо тасниф карда шаванд
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=Барои оштӣ кардан?
 ThenCheckLinesAndConciliate=Сипас, сатрҳои дар изҳороти бонк мавҷудбударо тафтиш кунед ва клик кунед
 DefaultRIB=BAN -и пешфарз
diff --git a/htdocs/langs/tg_TJ/companies.lang b/htdocs/langs/tg_TJ/companies.lang
index d50860e35de..7d60c09eff0 100644
--- a/htdocs/langs/tg_TJ/companies.lang
+++ b/htdocs/langs/tg_TJ/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2 (рақами сабти тиҷоратӣ)
 ProfId5CH=Рақами EORI
 ProfId1CL=Профессор 1 (R.U.T.)
 ProfId1CM=Id. проф. 1 (Феҳристи савдо)
-ProfId2CM=Id. проф. 2 (рақами андозсупоранда)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Id. проф. 3 (№ декрет дар бораи таъсис)
 ProfId4CM=Id. проф. 4 (Рақами сертификати амонатӣ)
 ProfId5CM=Id. проф. 5 (Дигарон)
 ProfId1CN=USCI
 ProfId1ShortCM=Феҳристи савдо
-ProfId2ShortCM=№ андозсупоранда
+ProfId2ShortCM=UIN
 ProfId3ShortCM=№ Декрети таъсис
 ProfId4ShortCM=Рақами сертификати амонатӣ
 ProfId5ShortCM=Дигарон
@@ -288,7 +288,7 @@ ContactEvents=Events/Agenda
 ContactId=Рақами тамос
 ContactsAddresses=Тамос/Суроғаҳо
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=Ном:
+FromContactName=Name
 NoContactDefinedForThirdParty=Ягон тамос барои ин шахси сеюм муайян карда нашудааст
 NoContactDefined=Ягон тамос муайян карда нашудааст
 DefaultContact=Тамос/суроғаи муқаррарӣ
diff --git a/htdocs/langs/tg_TJ/ecm.lang b/htdocs/langs/tg_TJ/ecm.lang
index 5159b22b0f3..6ef6d65a7db 100644
--- a/htdocs/langs/tg_TJ/ecm.lang
+++ b/htdocs/langs/tg_TJ/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Шумораи ҳуҷҷатҳо дар феҳрист
 ECMSection=Маълумотнома
 ECMSectionManual=Феҳристи дастӣ
-ECMSectionAuto=Феҳристи автоматӣ
-ECMSectionsManual=Дарахти шахсии дастӣ
-ECMSectionsAuto=Дарахти автоматии хусусӣ
-ECMSectionsMedias=Дарахти ҷамъиятӣ
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Директорияҳо
 ECMRoot=ECM решавӣ
 ECMNewSection=Феҳристи нав
@@ -19,7 +19,7 @@ ECMArea=Минтақаи DMS/ECM
 ECMAreaDesc=Минтақаи DMS / ECM (Системаи идоракунии ҳуҷҷатҳо / Идоракунии мундариҷаи электронӣ) ба шумо имкон медиҳад, ки ҳама гуна ҳуҷҷатҳоро дар Dolibarr зуд захира, мубодила ва ҷустуҷӯ кунед.
 ECMAreaDesc2a=* Феҳристҳои дастӣ метавонанд барои захира кардани ҳуҷҷатҳо бо ташкили ройгони сохтори дарахт истифода шаванд.
 ECMAreaDesc2b=* Ҳангоми илова кардани ҳуҷҷатҳо аз саҳифаи элемент феҳристҳои худкор ба таври худкор пур карда мешаванд.
-ECMAreaDesc3=* Феҳристҳои ҷамъиятӣ файлҳои зердиректорияи <b>/medias</b>-и феҳристи ҳуҷҷатҳо мебошанд, ки барои ҳама хондан мумкин аст ва ба қайд гирифтан лозим нест ва ба таври возеҳ мубодила кардани файл лозим нест. Он барои нигоҳ доштани файлҳои тасвирӣ барои почтаи электронӣ ё модули вебсайт истифода мешавад.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=Феҳристи <b> %s </b> нест карда шуд.
 ECMSectionWasCreated=Феҳристи <b> %s </b> сохта шудааст.
 ECMSearchByKeywords=Ҷустуҷӯ аз рӯи калимаҳои калидӣ
diff --git a/htdocs/langs/tg_TJ/errors.lang b/htdocs/langs/tg_TJ/errors.lang
index f545d5fa969..fc7604aaa55 100644
--- a/htdocs/langs/tg_TJ/errors.lang
+++ b/htdocs/langs/tg_TJ/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Шахси сеюм ё узви шарик
 ErrorFailedToWriteInTempDirectory=Дар феҳристи муваққатӣ навиштан муяссар нашуд
 ErrorQuantityIsLimitedTo=Миқдор бо %s маҳдуд аст
 ErrorFailedToLoadThirdParty=Наёфт/бор кардани тарафи сеюм аз id=%s, email=%s, name= натавонистанд %s
-ErrorThisPaymentModeIsNotSepa=Ин усули пардохт ҳисоби бонкӣ нест
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Муштарии Stripe барои ин тарафи сеюм муқаррар карда нашудааст (ё ба арзиши дар тарафи Stripe ҳазфшуда муқаррар карда шудааст). Аввал онро эҷод кунед (ё аз нав замима кунед).
 ErrorCharPlusNotSupportedByImapForSearch=Ҷустуҷӯи IMAP қодир нест, ки дар ирсолкунанда ё қабулкунанда сатри дорои аломати +-ро ҷустуҷӯ кунад
 ErrorTableNotFound=Ҷадвали <b>%s</b> ёфт нашуд
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Луғати <b>%s</b> ёфт нашуд
 ErrorFailedToCreateSymLinkToMedias=Эҷоди истиноди рамзии %s барои ишора ба %s натавонист.
 ErrorCheckTheCommandInsideTheAdvancedOptions=Фармонеро, ки барои содирот истифода мешавад, дар имконоти пешрафтаи содирот санҷед
 ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time
-ErrorIncoherentDates=Date start must be less than date end
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/tg_TJ/mails.lang b/htdocs/langs/tg_TJ/mails.lang
index 1038929c0f8..2de3d1dbe0f 100644
--- a/htdocs/langs/tg_TJ/mails.lang
+++ b/htdocs/langs/tg_TJ/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Ягон категорияе ёфт нашуд, ки
 NoContactLinkedToThirdpartieWithCategoryFound=Ягон категорияе ёфт нашуд, ки бо баъзе шахсони сеюм алоқаманд аст
 OutGoingEmailSetup=Паёмҳои содиротӣ
 InGoingEmailSetup=Почтаи электронӣ
-OutGoingEmailSetupForEmailing=Почтаи электронӣ (барои модули %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Танзимоти шабеҳ аз танзими почтаи электронии содиротӣ
 Information=Маълумот
 ContactsWithThirdpartyFilter=Тамос бо филтри тарафи сеюм
@@ -182,7 +182,7 @@ Unanswered=Беҷавоб
 Answered=Ҷавоб дод
 IsNotAnAnswer=Ҷавоб нест (почтаи аввал)
 IsAnAnswer=Ҷавоби почтаи аввал аст
-RecordCreatedByEmailCollector=Сабт аз ҷониби коллектори почтаи %s аз почтаи %s сохта шудааст
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Арзиши пешфарз барои майдони '%s' ҳангоми эҷоди алоқаи нав
 DefaultStatusEmptyMandatory=Холӣ, аммо ҳатмӣ
 WarningLimitSendByDay=ҲУШДОР: Насб ё шартномаи намунаи шумо шумораи мактубҳои шуморо дар як рӯз маҳдуд мекунад <b>%s</b>. Кӯшиши фиристодани бештар метавонад боиси суст шудани мисоли шумо ё боздошта шавад. Лутфан, агар ба шумо квотаи баландтар лозим бошад, бо дастгирии худ тамос гиред.
@@ -196,3 +196,5 @@ ModelTemplate=Шаблони почтаи электронӣ
 YouCanChooseAModelForYouMailContent= Шумо метавонед яке аз моделҳои қолабиро интихоб кунед ё якеро бо AI тавлид кунед
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/tg_TJ/oauth.lang b/htdocs/langs/tg_TJ/oauth.lang
index caf8302a89a..df2ad89efb2 100644
--- a/htdocs/langs/tg_TJ/oauth.lang
+++ b/htdocs/langs/tg_TJ/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Нишон тавлид шуд ва дар пойгоҳи дод
 NewTokenStored=Токен қабул ва захира карда шуд
 ToCheckDeleteTokenOnProvider=Барои тафтиш/нест кардани иҷозати аз ҷониби провайдери %s OAuth сабтшуда ин ҷо клик кунед
 TokenDeleted=Нишон нест карда шуд
-GetAccess=Барои гирифтани нишона ин ҷо клик кунед
+GetAccess=Get new Token
 RequestAccess=Барои дархост/таҷдиди дастрасӣ ва гирифтани аломати нав ин ҷо клик кунед
-DeleteAccess=Барои нест кардани нишона ин ҷо клик кунед
+DeleteAccess=Delete Token
 RedirectURL=URL-и масир
 UseTheFollowingUrlAsRedirectURI=Ҳангоми сохтани маълумоти эътимоднокии худ бо провайдери OAuth-и худ URL-и зеринро ҳамчун URL-и масир истифода баред
 ListOfSupportedOauthProviders=Провайдерҳои аломати OAuth2-и худро илова кунед. Пас, ба саҳифаи администратори провайдери OAuth гузаред, то ID ва Сирри OAuth эҷод/гиред ва онҳоро дар ин ҷо захира кунед. Пас аз анҷом, ба ҷадвали дигар гузаред, то ки аломати худро тавлид кунед.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Саҳифа барои идора кардани алома
 SeePreviousTab=Ба ҷадвали қаблӣ нигаред
 OAuthProvider=Провайдери OAuth
 OAuthIDSecret=ID ва махфияти OAuth
-TOKEN_REFRESH=Ҳозираи навсозии токен
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Мӯҳлати нишона гузаштааст
 TOKEN_EXPIRE_AT=Мӯҳлати нишона дар
 TOKEN_DELETE=Нишони захирашударо нест кунед
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Воридоти OAuth баро
 URLOfServiceForAuthorization=URL аз ҷониби хидмати OAuth барои аутентификатсия пешниҳод карда мешавад
 Scopes=Иҷозатҳо (миқёсҳо)
 ScopeUndefined=Иҷозатҳо (миқёсҳо) муайяннашуда (ба ҷадвали қаблӣ нигаред)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Expired
+TokenNotExpired=Not expired
+ExpirationDate=Expiration date
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index 7029b522a09..a38f5ad6a2a 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=เซิร์ฟเวอร์การอัพเดท
 WithCounter=จัดการเคาน์เตอร์
 GenericMaskCodes=คุณสามารถป้อนมาสก์หมายเลขใดก็ได้ ในมาสก์นี้ คุณสามารถใช้แท็กต่อไปนี้ได้:<br><b>{000000}</b> สอดคล้องกับตัวเลขที่จะเพิ่มขึ้นในแต่ละ %s ป้อนเลขศูนย์ให้มากที่สุดตามความยาวของตัวนับที่ต้องการ ตัวนับจะเสร็จสมบูรณ์ด้วยศูนย์จากทางซ้ายเพื่อให้มีศูนย์มากเท่ากับหน้ากาก <br><b>{000000+000}</b> เหมือนกับอันก่อนหน้า แต่ ค่าชดเชยที่สอดคล้องกับตัวเลขทางด้านขวาของเครื่องหมาย + จะถูกนำไปใช้โดยเริ่มต้นที่ %s ตัวแรก <br><b>{000000@x}</b> เหมือนกับอันก่อนหน้า แต่ ตัวนับจะถูกรีเซ็ตเป็นศูนย์เมื่อถึงเดือน x (x ระหว่าง 1 ถึง 12 หรือ 0 เพื่อใช้เดือนแรกของปีบัญชีที่กำหนดไว้ในการกำหนดค่าของคุณ หรือ 99 เพื่อรีเซ็ตเป็นศูนย์ทุกเดือน) หากใช้ตัวเลือกนี้และ x เป็น 2 หรือสูงกว่า ก็จำเป็นต้องมีลำดับ {yy}{mm} หรือ {yyyy}{mm} ด้วย <br><b>{dd}</b> วัน (01 ถึง 31)<br><b>{mm}</b> เดือน (01 ถึง 12)<br><b>{yy}</b>, <b> {yyyy}</b> หรือ <b>{y}</b> ปีที่มากกว่า 2, 4 หรือ 1 หมายเลข <br>
 GenericMaskCodes2=<b>{cccc}</b> รหัสไคลเอ็นต์ที่มีอักขระ n ตัว<br><b>{cccc000}</b> รหัสไคลเอ็นต์ บนอักขระ n ตามด้วยตัวนับสำหรับลูกค้าโดยเฉพาะ ตัวนับนี้สำหรับลูกค้าโดยเฉพาะจะถูกรีเซ็ตในเวลาเดียวกันกับตัวนับส่วนกลาง<br><b>{tttt} </b> รหัสประเภทบุคคลที่สามที่มีอักขระ n ตัว (ดูเมนู หน้าแรก - การตั้งค่า - พจนานุกรม - ประเภทของบุคคลที่สาม) หากคุณเพิ่มแท็กนี้ ตัวนับจะแตกต่างกันสำหรับบุคคลที่สามแต่ละประเภท<br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=ทุกตัวอักษรอื่น ๆ ในหน้ากากจะยังคงเหมือนเดิม <br> ไม่อนุญาตให้ใช้ช่องว่าง<br>
 GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>ตัวอย่างในวันที่ 99 %s ของบุคคลที่สาม TheCompany ซึ่งมีวันที่ 2023-01-31:</u><br>
 GenericMaskCodes4b=<u>ตัวอย่างของบุคคลที่สามที่สร้างขึ้นเมื่อ 2023-01-31:</u><br>
 GenericMaskCodes4c=<u>ตัวอย่างเกี่ยวกับผลิตภัณฑ์ที่สร้างขึ้นเมื่อ 2023-01-31:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> จะให้ <b> span>ABC2301-000099</b><br><b>{0000+100@1 }-ZZZ/{dd}/XXX</b> จะให้ <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> จะให้ <b>IN2301-0099-A</b> หากประเภทของบริษัทคือ 'Responsable Inscripto' พร้อมรหัสสำหรับประเภทที่เป็น 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=ส่งกลับจำนวนที่ปรับแต่งได้ตามที่กำหนดไว้หน้ากาก
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=<b>เซิร์ฟเวอร์ที่มีอยู่ในที่อยู่% s พอร์ต% s</b>
 ServerNotAvailableOnIPOrPort=<b>เซิร์ฟเวอร์ที่ไม่สามารถใช้ได้ตามที่อยู่% s พอร์ต% s</b>
 DoTestServerAvailability=ทดสอบการเชื่อมต่อเซิร์ฟเวอร์
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=การเว้นช่องนี้ว่า
 ExtrafieldParamHelpselect=รายการค่าต้องเป็นบรรทัดที่มีรูปแบบคีย์ ค่า (โดยที่คีย์ไม่สามารถเป็น '0')<br><br> เป็นต้น : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>เพื่อให้รายการขึ้นอยู่กับรายการอื่น รายการแอตทริบิวต์เสริม:<br>1,value1|options_<i>parent_list_code</i>: parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>เพื่อให้รายการขึ้นอยู่กับรายการอื่น:<br>1, value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=รายการค่าต้องเป็นบรรทัดที่มีรูปแบบคีย์ ค่า (โดยที่คีย์ไม่สามารถเป็น '0')<br><br> เป็นต้น : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=รายการค่าต้องเป็นบรรทัดที่มีรูปแบบคีย์ ค่า (โดยที่คีย์ไม่สามารถเป็น '0')<br><br> เป็นต้น : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=รายการค่ามาจากตาราง<br>ไวยากรณ์: table_name:label_field:id_field::filtersql<br>ตัวอย่าง: c_typent:libelle:id ::filtersql<br><br>- id_field จำเป็นต้องเป็นคีย์ int หลัก<br> - filtersql เป็นเงื่อนไข SQL อาจเป็นการทดสอบง่ายๆ (เช่น active=1) เพื่อแสดงเฉพาะค่าที่ใช้งานอยู่<br>คุณยังสามารถใช้ $ID$ ในตัวกรองซึ่งเป็น id ปัจจุบันของวัตถุปัจจุบัน<br>หากต้องการใช้ SELECT ในตัวกรอง ให้ใช้คีย์เวิร์ด $SEL$ เพื่อข้ามการป้องกันการฉีด <br>หากคุณต้องการกรองในฟิลด์พิเศษ ใช้ไวยากรณ์ extra.fieldcode=... (โดยที่ field code คือโค้ดของ extrafield)<br><br>เพื่อที่จะได้ รายการขึ้นอยู่กับรายการแอตทริบิวต์เสริมอื่น:<br>c_typent:libelle:id:options_<i>parent_list_code </i>|parent_column:filter <br><br>เพื่อให้รายการขึ้นอยู่กับรายการอื่น:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=รายการค่ามาจากตาราง<br>ไวยากรณ์: table_name:label_field:id_field::filtersql<br>ตัวอย่าง: c_typent:libelle:id ::filtersql<br><br>ตัวกรองอาจเป็นการทดสอบง่ายๆ (เช่น active=1) เพื่อแสดงเฉพาะค่าที่ใช้งานอยู่<br>คุณยังสามารถใช้ $ID$ ในตัวกรองแม่มดคือรหัสปัจจุบันของวัตถุปัจจุบัน<br>หากต้องการทำ SELECT ในตัวกรองให้ใช้ $SEL$<br>หากคุณต้องการกรองฟิลด์พิเศษ ให้ใช้ไวยากรณ์ extra.fieldcode=... (โดยที่โค้ดฟิลด์คือโค้ดของฟิลด์พิเศษ)<br><br>เพื่อให้รายการขึ้นอยู่กับรายการแอตทริบิวต์เสริมอื่น:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br> เพื่อให้รายการขึ้นอยู่กับรายการอื่น:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=พารามิเตอร์ต้องเป็น ObjectName:Classpath<br>ไวยากรณ์: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=เว้นว่างไว้สำหรับตัวคั่นแบบง่าย<br>ตั้งค่านี้เป็น 1 สำหรับตัวคั่นแบบยุบ (เปิดโดยค่าเริ่มต้นสำหรับเซสชันใหม่ จากนั้นสถานะจะถูกเก็บไว้สำหรับเซสชันผู้ใช้แต่ละเซสชัน)<br>ตั้งค่านี้เป็น 2 สำหรับตัวแยกการยุบ (ยุบโดยค่าเริ่มต้นสำหรับเซสชันใหม่ จากนั้นสถานะจะถูกเก็บไว้ก่อนแต่ละเซสชันของผู้ใช้)
@@ -662,7 +666,7 @@ Module2200Desc=ใช้นิพจน์ทางคณิตศาสตร
 Module2300Name=งานที่กำหนดเวลาไว้
 Module2300Desc=การจัดการงานที่กำหนดเวลาไว้ (นามแฝง cron หรือตาราง chrono)
 Module2400Name=กิจกรรม/วาระการประชุม
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=กำหนดการนัดหมายออนไลน์
 Module2430Desc=ให้บริการระบบจองนัดหมายออนไลน์ ซึ่งช่วยให้ใครก็ตามสามารถจองการนัดพบได้ตามช่วงหรือความพร้อมที่กำหนดไว้ล่วงหน้า
 Module2500Name=ดีเอ็มเอส/อีซีเอ็ม
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=แสดงการกล่าวถึง
 InvoiceOptionCategoryOfOperationsHelp=การกล่าวถึงจะปรากฏในรูปแบบ:<br>- หมวดหมู่การดำเนินงาน: การส่งมอบสินค้า<br>- ประเภทของ การดำเนินงาน: การจัดหาบริการ<br>- ประเภทของการดำเนินงาน: ผสม - การส่งมอบสินค้าและบริการ
 InvoiceOptionCategoryOfOperationsYes1=ใช่ ใต้ช่องที่อยู่
 InvoiceOptionCategoryOfOperationsYes2=ใช่ที่มุมซ้ายล่าง
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=ข้อเสนอเชิงพาณิชย์การติดตั้งโมดูล
 ProposalsNumberingModules=จำนวนข้อเสนอในเชิงพาณิชย์รุ่น
 ProposalsPDFModules=เอกสารข้อเสนอในเชิงพาณิชย์รุ่น
-SuggestedPaymentModesIfNotDefinedInProposal=โหมดการชำระเงินที่แนะนำในข้อเสนอโดยค่าเริ่มต้น หากไม่ได้กำหนดไว้ในข้อเสนอ
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=ข้อความฟรีเกี่ยวกับข้อเสนอในเชิงพาณิชย์
 WatermarkOnDraftProposal=ลายน้ำในร่างข้อเสนอในเชิงพาณิชย์ (ไม่มีถ้าว่างเปล่า)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=ขอปลายทางบัญชีธนาคารของข้อเสนอ
@@ -1543,8 +1547,8 @@ MemberCodeChecker=ตัวเลือกสำหรับการสร้
 AdherentLoginRequired=จัดการข้อมูลเข้าสู่ระบบ/รหัสผ่านสำหรับสมาชิกแต่ละคน
 AdherentLoginRequiredDesc=เพิ่มค่าสำหรับการเข้าสู่ระบบและรหัสผ่านในไฟล์สมาชิก หากสมาชิกเชื่อมโยงกับผู้ใช้ การอัปเดตข้อมูลเข้าสู่ระบบและรหัสผ่านของสมาชิกจะอัปเดตข้อมูลเข้าสู่ระบบและรหัสผ่านของผู้ใช้ด้วย
 AdherentMailRequired=อีเมลที่จำเป็นในการสร้างสมาชิกใหม่
-MemberSendInformationByMailByDefault=ช่องทำเครื่องหมายยืนยันที่จะส่งอีเมลไปยังสมาชิก (การตรวจสอบหรือการสมัครสมาชิกใหม่) เป็นตามค่าเริ่มต้น
-MemberCreateAnExternalUserForSubscriptionValidated=สร้างข้อมูลเข้าสู่ระบบของผู้ใช้ภายนอกสำหรับการสมัครสมาชิกใหม่แต่ละครั้งที่ได้รับการตรวจสอบแล้ว
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=ผู้เข้าชมสามารถเลือกวิธีการชำระเงินที่มีได้
 MEMBER_REMINDER_EMAIL=เปิดใช้งานการแจ้งเตือนอัตโนมัติ <b>ทางอีเมล</b> ของการสมัครสมาชิกที่หมดอายุ หมายเหตุ: ต้องเปิดใช้งานโมดูล <strong>%s</strong> และตั้งค่าอย่างถูกต้องเพื่อส่ง การแจ้งเตือน
 MembersDocModules=เทมเพลตเอกสารสำหรับเอกสารที่สร้างจากบันทึกสมาชิก
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=ระยะเวลาการแจ้งให้ทร
 NbAddedAutomatically=จำนวนวันที่เพิ่มเข้าไปในเคาน์เตอร์ของผู้ใช้ (โดยอัตโนมัติ) ในแต่ละเดือน
 EnterAnyCode=ฟิลด์นี้มีการอ้างอิงเพื่อระบุบรรทัด ป้อนค่าใดๆ ที่คุณเลือก แต่ไม่มีอักขระพิเศษ
 Enter0or1=ป้อน 0 หรือ 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=ป้อนที่นี่ระหว่างเครื่องหมายปีกกา รายการหมายเลขไบต์ที่แสดงสัญลักษณ์สกุลเงิน ตัวอย่างเช่น: สำหรับ $ ให้ป้อน [36] - สำหรับบราซิลเรียล R$ [82,36] - สำหรับ € ให้ป้อน [8364]
 ColorFormat=สี RGB อยู่ในรูปแบบ HEX เช่น FF0000
 PictoHelp=ชื่อไอคอนในรูปแบบ:<br>- image.png สำหรับไฟล์ภาพลงในไดเร็กทอรีธีมปัจจุบัน<br>- image.png@module หากไฟล์อยู่ในไดเรกทอรี /img/ ของโมดูล<br>- fa-xxx สำหรับ FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size สำหรับ FontAwesome fa-xxx picto (พร้อมคำนำหน้า ชุดสี และขนาด)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=คุณแน่ใจหรือไม่ว่
 RecipientEmailsWillBeReplacedWithThisValue=อีเมลผู้รับจะถูกแทนที่ด้วยค่านี้เสมอ
 AtLeastOneDefaultBankAccountMandatory=ต้องกำหนดบัญชีธนาคารเริ่มต้นอย่างน้อย 1 บัญชี
 RESTRICT_ON_IP=อนุญาตให้ API เข้าถึงเฉพาะ IP ไคลเอ็นต์บางตัวเท่านั้น (ไม่อนุญาตให้ใช้ไวด์การ์ด ใช้ช่องว่างระหว่างค่า) ว่างเปล่าหมายความว่าลูกค้าทุกคนสามารถเข้าถึงได้
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=อิงตามเวอร์ชัน SabreDAV ของไลบรารี
 NotAPublicIp=ไม่ใช่ IP สาธารณะ
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=แสดงที่อยู่ในการจัดส่ง
 INVOICE_SHOW_SHIPPING_ADDRESSMore=ข้อบ่งชี้ภาคบังคับในบางประเทศ (ฝรั่งเศส, ... )
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=ลิงก์ URL ของเครือข่ายโซเชียล ใช้ {socialid} สำหรับส่วนของตัวแปรที่มีรหัสเครือข่ายโซเชียล
 IfThisCategoryIsChildOfAnother=หากหมวดนี้เป็นลูกของอีกประเภทหนึ่ง
 DarkThemeMode=โหมดธีมสีเข้ม
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS บนหน้าแก้ไข
 CssOnView=CSS ในหน้าดู
 CssOnList=CSS ในรายการ
 HelpCssOnEditDesc=CSS ที่ใช้ในการแก้ไขช่อง<br>ตัวอย่าง: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=CSS ที่ใช้ในการดูฟิลด์
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=CSS ที่ใช้เมื่อช่องอยู่ในตารางรายการ<br>ตัวอย่าง: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=ซ่อนปริมาณที่สั่งในเอกสารที่สร้างขึ้นสำหรับการรับรองงาน
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=แสดงราคาบนเอกสารที่สร้างขึ้นสำหรับการรับเลี้ยงรับรอง
@@ -2479,6 +2487,7 @@ CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
 AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
 AiCustomPrompt=AI custom prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Custom prompt
 TextGeneration=Text generation
 ImageGeneration=Image generation
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang
index b647f40c515..08f7c7de872 100644
--- a/htdocs/langs/th_TH/banks.lang
+++ b/htdocs/langs/th_TH/banks.lang
@@ -101,6 +101,8 @@ Conciliated=คืนดีแล้ว
 ReConciliedBy=โดยคืนดี
 DateConciliating=วันที่ตกลงกัน
 BankLineConciliated=รายการกระทบยอดกับใบเสร็จรับเงินของธนาคาร
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=คืนดีแล้ว
 BankLineNotReconciled=ไม่คืนดีกัน
 CustomerInvoicePayment=การชำระเงินของลูกค้า
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=เลือก/กรองเช็คท
 SelectPaymentTransactionAndGenerate=เลือก/กรองเอกสารที่จะรวมอยู่ในใบเสร็จรับเงิน %s จากนั้นคลิกที่ "สร้าง"
 InputReceiptNumber=เลือกใบแจ้งยอดจากธนาคารที่เกี่ยวข้องกับการกระทบยอด ใช้ค่าตัวเลขที่จัดเรียงได้
 InputReceiptNumberBis=ปปปปปป หรือ ปปปปปปดด
-EventualyAddCategory=ในที่สุดระบุหมวดหมู่ในการที่จะจำแนกบันทึก
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=เพื่อประนีประนอม?
 ThenCheckLinesAndConciliate=จากนั้นให้ตรวจสอบสายที่มีอยู่ในบัญชีเงินฝากธนาคารและคลิก
 DefaultRIB=เริ่มต้นบ้าน
diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang
index 2693095dded..43399030326 100644
--- a/htdocs/langs/th_TH/companies.lang
+++ b/htdocs/langs/th_TH/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=ศหมายเลข 2 (Record พาณิชย์จำนว
 ProfId5CH=หมายเลขอีโอริ
 ProfId1CL=ศหมายเลข 1 (RUT)
 ProfId1CM=รหัส ศาสตราจารย์ 1 (ทะเบียนการค้า)
-ProfId2CM=รหัส ศาสตราจารย์ 2 (หมายเลขผู้เสียภาษี)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=รหัส ศาสตราจารย์ 3 (จำนวนพระราชกำหนดการสร้าง)
 ProfId4CM=รหัส ศาสตราจารย์ 4 (จำนวนใบรับรองเงินฝาก)
 ProfId5CM=รหัส ศาสตราจารย์ 5 (อื่นๆ)
 ProfId1CN=USCI
 ProfId1ShortCM=ทะเบียนการค้า
-ProfId2ShortCM=ผู้เสียภาษีเลขที่
+ProfId2ShortCM=UIN
 ProfId3ShortCM=เลขที่พระราชกำหนดการสร้าง
 ProfId4ShortCM=เลขที่บัตรเงินฝาก
 ProfId5ShortCM=คนอื่น ๆ
@@ -288,7 +288,7 @@ ContactEvents=Events/Agenda
 ContactId=รหัสติดต่อ
 ContactsAddresses=รายชื่อ / ที่อยู่
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=ชื่อ:
+FromContactName=ชื่อ
 NoContactDefinedForThirdParty=ติดต่อไม่มีกำหนดไว้สำหรับบุคคลที่สามนี้
 NoContactDefined=ติดต่อไม่มีกำหนด
 DefaultContact=ติดต่อเริ่มต้น / ที่อยู่
diff --git a/htdocs/langs/th_TH/ecm.lang b/htdocs/langs/th_TH/ecm.lang
index 7d4a246fd1e..89ecb607881 100644
--- a/htdocs/langs/th_TH/ecm.lang
+++ b/htdocs/langs/th_TH/ecm.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=No. of documents in directory
+ECMNbOfDocs=จำนวนเอกสารในไดเร็กทอรี
 ECMSection=สารบบ
 ECMSectionManual=สมุดคู่มือ
-ECMSectionAuto=ไดเรกทอรีอัตโนมัติ
-ECMSectionsManual=ต้นไม้คู่มือการใช้งาน
-ECMSectionsAuto=ต้นไม้อัตโนมัติ
-ECMSectionsMedias=Medias tree
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=ไดเรกทอรี
-ECMRoot=ECM Root
+ECMRoot=ราก ECM
 ECMNewSection=ไดเรกทอรีใหม่
 ECMAddSection=เพิ่มไดเรกทอรี
 ECMCreationDate=วันที่สร้าง
@@ -15,38 +15,42 @@ ECMNbOfFilesInDir=จำนวนแฟ้มในไดเรกทอรี
 ECMNbOfSubDir=จำนวนไดเรกทอรีย่อย
 ECMNbOfFilesInSubDir=จำนวนของไฟล์ในไดเรกทอรีย่อย
 ECMCreationUser=ผู้สร้าง
-ECMArea=DMS/ECM area
-ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2a=* Manual directories can be used to save documents not linked to a particular element.
-ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element.
-ECMAreaDesc3=* Medias directories are files into the subdirectory <b>/medias</b> of documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitely. It is used to store image files from emailing or website module.
+ECMArea=พื้นที่ DMS/ECM
+ECMAreaDesc=พื้นที่ DMS/ECM (ระบบการจัดการเอกสาร / การจัดการเนื้อหาอิเล็กทรอนิกส์) ช่วยให้คุณสามารถบันทึก แบ่งปัน และค้นหาเอกสารทุกประเภทใน Dolibarr ได้อย่างรวดเร็ว
+ECMAreaDesc2a=* ไดเร็กทอรีแบบแมนนวลสามารถใช้เพื่อบันทึกเอกสารด้วยการจัดระเบียบโครงสร้างแบบต้นไม้ฟรี
+ECMAreaDesc2b=* ไดเร็กทอรีอัตโนมัติจะถูกกรอกโดยอัตโนมัติเมื่อมีการเพิ่มเอกสารจากหน้าขององค์ประกอบ
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=<b>สารบบ% s</b> ได้ถูกลบออก
-ECMSectionWasCreated=Directory <b>%s</b> has been created.
+ECMSectionWasCreated=สร้างไดเรกทอรี <b>%s</b> ถูกสร้างขึ้นแล้ว
 ECMSearchByKeywords=ค้นหาตามคำหลัก
 ECMSearchByEntity=ค้นหาตามวัตถุ
 ECMSectionOfDocuments=ไดเรกทอรีของเอกสาร
 ECMTypeAuto=อัตโนมัติ
-ECMDocsBy=Documents linked to %s
+ECMDocsBy=เอกสารที่เชื่อมโยงกับ %s
 ECMNoDirectoryYet=ไดเรกทอรีไม่มีที่สร้างขึ้น
 ShowECMSection=ไดเรกทอรีแสดง
 DeleteSection=ลบไดเรกทอรี
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
+ConfirmDeleteSection=คุณยืนยันได้ไหมว่าต้องการลบไดเรกทอรี <b>%s</b>
 ECMDirectoryForFiles=ไดเรกทอรีญาติไฟล์
-CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
-CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+CannotRemoveDirectoryContainsFilesOrDirs=ไม่สามารถลบออกได้เนื่องจากมีไฟล์หรือไดเร็กทอรีย่อยบางไฟล์
+CannotRemoveDirectoryContainsFiles=ไม่สามารถลบออกได้เนื่องจากมีไฟล์บางไฟล์
 ECMFileManager=จัดการไฟล์
-ECMSelectASection=Select a directory in the tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
-ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
-NoDirectoriesFound=No directories found
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
-ExtraFieldsEcmFiles=Extrafields Ecm Files
-ExtraFieldsEcmDirectories=Extrafields Ecm Directories
-ECMSetup=ECM Setup
-GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
-ConfirmImgWebpCreation=Confirm all images duplication
-SucessConvertImgWebp=Images successfully duplicated
-ECMDirName=Dir name
-ECMParentDirectory=Parent directory
+ECMSelectASection=เลือกไดเร็กทอรีในแผนผัง...
+DirNotSynchronizedSyncFirst=ดูเหมือนว่าไดเร็กทอรีนี้จะถูกสร้างหรือแก้ไขภายนอกโมดูล ECM คุณต้องคลิกที่ปุ่ม "ซิงค์ใหม่" ก่อนเพื่อซิงโครไนซ์ดิสก์และฐานข้อมูลเพื่อรับเนื้อหาของไดเร็กทอรีนี้
+ReSyncListOfDir=ซิงค์รายการไดเรกทอรีอีกครั้ง
+HashOfFileContent=แฮชของเนื้อหาไฟล์
+NoDirectoriesFound=ไม่พบไดเรกทอรี
+FileNotYetIndexedInDatabase=ไฟล์ยังไม่ได้จัดทำดัชนีลงในฐานข้อมูล (ลองอัปโหลดใหม่)
+ExtraFieldsEcmFiles=ไฟล์ Extrafields Ecm
+ExtraFieldsEcmDirectories=ไดเรกทอรี Ecm Extrafields
+ECMSetup=การตั้งค่าอีซีเอ็ม
+GenerateImgWebp=ทำซ้ำรูปภาพทั้งหมดด้วยเวอร์ชันอื่นด้วยรูปแบบ .webp
+ConfirmGenerateImgWebp=หากคุณยืนยัน คุณจะสร้างรูปภาพในรูปแบบ .webp สำหรับรูปภาพทั้งหมดที่อยู่ในโฟลเดอร์นี้ในปัจจุบัน (ไม่รวมโฟลเดอร์ย่อย รูปภาพ webp จะไม่ถูกสร้างขึ้นหากขนาดใหญ่กว่าต้นฉบับ)...
+ConfirmImgWebpCreation=ยืนยันการทำสำเนาภาพทั้งหมด
+GenerateChosenImgWebp=ทำซ้ำรูปภาพที่เลือกกับเวอร์ชันอื่นด้วยรูปแบบ .webp
+ConfirmGenerateChosenImgWebp=หากคุณยืนยัน คุณจะสร้างรูปภาพในรูปแบบ .webp สำหรับรูปภาพ %s
+ConfirmChosenImgWebpCreation=ยืนยันการทำสำเนาภาพที่เลือก
+SucessConvertImgWebp=ทำซ้ำรูปภาพสำเร็จแล้ว
+SucessConvertChosenImgWebp=คัดลอกรูปภาพที่เลือกเรียบร้อยแล้ว
+ECMDirName=ชื่อไดร์
+ECMParentDirectory=ไดเรกทอรีหลัก
diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang
index bcd20b5c37a..080a80daec8 100644
--- a/htdocs/langs/th_TH/errors.lang
+++ b/htdocs/langs/th_TH/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=บุคคลที่สามหรื
 ErrorFailedToWriteInTempDirectory=ไม่สามารถเขียนในไดเร็กทอรีชั่วคราว
 ErrorQuantityIsLimitedTo=จำนวนจำกัดอยู่ที่ %s
 ErrorFailedToLoadThirdParty=ไม่สามารถค้นหา/โหลดบุคคลที่สามจาก id=%s, email=%s, name= %s
-ErrorThisPaymentModeIsNotSepa=โหมดการชำระเงินนี้ไม่ใช่บัญชีธนาคาร
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=ลูกค้า Stripe ไม่ได้ถูกตั้งค่าสำหรับบุคคลที่สามนี้ (หรือตั้งค่าเป็นค่าที่ถูกลบบนฝั่ง Stripe) สร้าง (หรือแนบใหม่) ก่อน
 ErrorCharPlusNotSupportedByImapForSearch=การค้นหา IMAP ไม่สามารถค้นหาสตริงที่มีอักขระ + ลงในผู้ส่งหรือผู้รับได้
 ErrorTableNotFound=ไม่พบตาราง <b>%s</b>
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=ไม่พบพจนานุกรม <b>%s</b>
 ErrorFailedToCreateSymLinkToMedias=ไม่สามารถสร้างลิงก์สัญลักษณ์ %s เพื่อชี้ไปที่ %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=ตรวจสอบคำสั่งที่ใช้สำหรับการส่งออกไปยังตัวเลือกขั้นสูงของการส่งออก
 ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time
-ErrorIncoherentDates=Date start must be less than date end
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang
index 5252afca637..dcddca62ef2 100644
--- a/htdocs/langs/th_TH/mails.lang
+++ b/htdocs/langs/th_TH/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=ไม่พบหมวดหมู่ที่เ
 NoContactLinkedToThirdpartieWithCategoryFound=ไม่พบหมวดหมู่ที่เชื่อมโยงกับบุคคลที่สามบางส่วน
 OutGoingEmailSetup=อีเมลขาออก
 InGoingEmailSetup=อีเมลขาเข้า
-OutGoingEmailSetupForEmailing=อีเมลขาออก (สำหรับโมดูล %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=การกำหนดค่าเดียวกันกับการตั้งค่าอีเมลขาออกส่วนกลาง
 Information=ข้อมูล
 ContactsWithThirdpartyFilter=ผู้ติดต่อที่มีตัวกรองบุคคลที่สาม
@@ -182,7 +182,7 @@ Unanswered=ยังไม่ได้ตอบ
 Answered=ตอบแล้ว
 IsNotAnAnswer=ไม่รับสาย (อีเมลเริ่มต้น)
 IsAnAnswer=เป็นการตอบอีเมล์เบื้องต้น
-RecordCreatedByEmailCollector=บันทึกที่สร้างโดยตัวรวบรวมอีเมล %s จากอีเมล %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=ค่าเริ่มต้นสำหรับฟิลด์ '%s' เมื่อสร้างผู้ติดต่อใหม่
 DefaultStatusEmptyMandatory=ว่างเปล่าแต่จำเป็น
 WarningLimitSendByDay=คำเตือน: การตั้งค่าหรือสัญญาอินสแตนซ์ของคุณจำกัดจำนวนอีเมลต่อวันไว้ที่ <b>%s</b>. การพยายามส่งเพิ่มอาจส่งผลให้อินสแตนซ์ของคุณช้าลงหรือถูกระงับ โปรดติดต่อฝ่ายสนับสนุนของคุณหากคุณต้องการโควต้าที่สูงขึ้น
@@ -196,3 +196,5 @@ ModelTemplate=Email template
 YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/th_TH/oauth.lang b/htdocs/langs/th_TH/oauth.lang
index ccef9d1ac20..153f15c4013 100644
--- a/htdocs/langs/th_TH/oauth.lang
+++ b/htdocs/langs/th_TH/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=โทเค็นถูกสร้างขึ้นและ
 NewTokenStored=ได้รับโทเค็นและบันทึกแล้ว
 ToCheckDeleteTokenOnProvider=คลิกที่นี่เพื่อตรวจสอบ/ลบการให้สิทธิ์ที่บันทึกโดยผู้ให้บริการ OAuth %s
 TokenDeleted=ลบโทเค็นแล้ว
-GetAccess=คลิกที่นี่เพื่อรับโทเค็น
+GetAccess=Get new Token
 RequestAccess=คลิกที่นี่เพื่อขอ/ต่ออายุการเข้าถึงและรับโทเค็นใหม่
-DeleteAccess=คลิกที่นี่เพื่อลบโทเค็น
+DeleteAccess=Delete Token
 RedirectURL=Redirect URL
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider
 ListOfSupportedOauthProviders=เพิ่มผู้ให้บริการโทเค็น OAuth2 ของคุณ จากนั้น ไปที่หน้าผู้ดูแลระบบผู้ให้บริการ OAuth เพื่อสร้าง/รับ OAuth ID และข้อมูลลับ แล้วบันทึกไว้ที่นี่ เมื่อเสร็จแล้ว ให้เปิดแท็บอื่นเพื่อสร้างโทเค็นของคุณ
@@ -19,7 +19,7 @@ OAuthSetupForLogin=หน้าที่จะจัดการ (สร้า
 SeePreviousTab=ดูแท็บก่อนหน้า
 OAuthProvider=ผู้ให้บริการ OAuth
 OAuthIDSecret=รหัส OAuth และความลับ
-TOKEN_REFRESH=โทเค็นการรีเฟรชปัจจุบัน
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=โทเค็นหมดอายุ
 TOKEN_EXPIRE_AT=โทเค็นหมดอายุเมื่อ
 TOKEN_DELETE=ลบโทเค็นที่บันทึกไว้
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=มีรายการ OAuth
 URLOfServiceForAuthorization=URL ที่จัดทำโดยบริการ OAuth สำหรับการตรวจสอบสิทธิ์
 Scopes=สิทธิ์ (ขอบเขต)
 ScopeUndefined=สิทธิ์ (ขอบเขต) ไม่ได้กำหนด (ดูแท็บก่อนหน้า)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=หมดอายุ
+TokenNotExpired=ไม่หมดอายุ
+ExpirationDate=วันหมดอายุ
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index b9884121683..81e8c3832a3 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Güncelleme sunucusu çevrimdışı
 WithCounter=Bir sayacı yönet
 GenericMaskCodes=Herhangi bir numaralandırma maskesi girebilirsiniz. Bu maskede, aşağıdaki etiketler kullanılabilir:<br><b> {000000} </b>, her %s'de artırılacak bir sayıya karşılık gelir. Sayacın istenen uzunluğu kadar sıfır girin. Sayaç, maske kadar sıfıra sahip olmak için soldan sıfırlarla tamamlanacaktır.<br><b> {000000 + 000} </b> öncekiyle aynı, ancak + işaretinin sağındaki sayıya karşılık gelen ofset ilk %s'den başlayarak uygulandı.<br><b> {000000 @ x} </b> öncekiyle aynı ancak x ayına ulaşıldığında sayaç sıfırlanır (x 1 ile 12 arasında veya tanımlanan mali yılın ilk aylarını kullanmak için 0) yapılandırmanızda veya her ay sıfıra sıfırlamak için 99). Bu seçenek kullanılırsa ve x 2 veya daha yüksekse, {yy} {aa} veya {yyyy} {aa} dizisi de gereklidir.<br><b> {gg} </b> gün (01 - 31).<br><b> {aa} </b> ay (01 - 12).<br><b> {yy} </b>, <b> {yyyy} </b> veya <b> {y} </b> 2, 4 veya 1 sayıdan fazla. <br>
 GenericMaskCodes2=<b> {cccc} </b> n karakterli müşteri kodu<br><b> {cccc000} </b> n karakterdeki müşteri kodunu müşteriye ayrılmış bir sayaç takip ediyor. Müşteriye ayrılan bu sayaç, genel sayaçla aynı anda sıfırlanır.<br><b> {tttt} </b> N karakterdeki cari türünün kodu (Giriş - Ayarlar - Tanımlar - Cari türleri menüsüne bakın ). Bu etiketi eklerseniz, sayaç her cari türü için farklı olacaktır. <br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Maskede diğer tüm karakterler olduğu gibi kalır.<br>Boşluklara izin verilmez.<br>
 GenericMaskCodes3EAN=Maskedeki diğer tüm karakterler bozulmadan kalacaktır (EAN13'te 13. konumda * veya? Dışında).<br>Boşluklara izin verilmez.<br>EAN13'te, 13. konumdaki son} 'dan sonraki son karakter * veya? . Hesaplanan anahtarla değiştirilecektir. <br>
 GenericMaskCodes4a=<u>Üçüncü taraf TheCompany'nin 99. %s örneği, 2023-01-31 tarihli:</u><br>
 GenericMaskCodes4b=<u>31.01.2023'te oluşturulan üçüncü tarafa örnek:</u><br>
 GenericMaskCodes4c=<u>31.01.2023'te oluşturulan ürüne örnek:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000</b> şunu verecektir: <b> span>ABC2301-000099</b><br><b>{0000+100@1 }-ZZZ/{dd}/XXX</b> şunu verecektir: <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t></b>, şirketin türü şu şekildeyse <b>IN2301-0099-A</b> değerini verecektir. 'A_RI' türü için kod içeren 'Sorumlu Inscripto'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Tanımlı bir maskeye göre özelleştirilebilir bir sayı verir.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Sunucu <b>%s</b> portundaki <b>%s</b> adresinde bulunur.
 ServerNotAvailableOnIPOrPort=Sunucu <b>%s</b> portundaki <b>%s</b> adresinde yoktur.
 DoTestServerAvailability=Test sunucusu bağlanabilirliği
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Bu alanı boş bırakmak, bu değerin şifreleme OLM
 ExtrafieldParamHelpselect=Değerlerin listesi, biçim anahtarı ve değeri olan satırlar olmalıdır (burada anahtar '0' olamaz)<br><br>örneğin: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>Listenin başka bir tamamlayıcı öznitelik listesine bağlı olması için: <br>1, değer1|options_<i>parent_list_code</i>:parent_key<br>2, value2|options_<i>parent_list_code</i>:parent_key<br><br>Listenin başka bir listeye bağlı olması için:<br>1, value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=Değerler listesi, biçim anahtarı ve değeri olan satırlar olmalıdır (burada anahtar '0' olamaz)<br><br>örneğin: <br>1, değer1<br>2,değer2<br>3,değer3<br>...
 ExtrafieldParamHelpradio=Değerler listesi, biçim anahtarı ve değeri olan satırlar olmalıdır (burada anahtar '0' olamaz)<br><br>örneğin: <br>1,değer1<br>2,değer2<br>3,değer3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Değerlerin listesi bir tablodan gelir<br>Sözdizimi: table_name: label_field: id_field :: filtersql<br>Örnek: c_typent: libelle: id :: filtersql<br><br> filtre basit bir test olabilir (ör. active=1) sadece aktif değeri görüntülemek için<br>Ayrıca filtre adı içinde $ID$ kullanabilirsiniz, geçerli nesnenin geçerli kimliğidir<br>Filtrede SELECT yapmak için, extrafields'da filtrelemek istiyorsanız $SEL$<br>kullanın sözdizimi extra.fieldcode=... (burada alan kodu extrafield kodudur)<br><br> Listenin başka bir tamamlayıcı nitelik listesine bağlı olması için:<br>c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter<br><br> Listenin başka bir listeye bağlı olması için:<br>c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
 ExtrafieldParamHelplink=Parametreler NesneAdı olmalıdır: Sınıfyolu<br>Sözdizimi:NesneAdı:Sınıfyolu ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Basit bir ayırıcı için boş tut<br>Daraltılan ayırıcı için bunu 1 olarak ayarlayın (yeni oturum için varsayılan olarak açılır, ardından her kullanıcı oturumu için durum tutulur)<br>Daraltılan ayırıcı için bunu 2 olarak ayarlayın (varsayılan olarak daraltıldı yeni oturum, ardından durum her kullanıcı oturumu için tutulur)
@@ -662,7 +666,7 @@ Module2200Desc=Otomatik fiyat üretimi için matematiksel ifadeler kullanın
 Module2300Name=Planlı İşler
 Module2300Desc=Zamanlanmış iş yönetimi (alias cron veya chrono tablosu)
 Module2400Name=Etkinlik/Gündem
-Module2400Desc=Manuel ve otomatik olayları yönetin. Olayları manuel olarak kaydetmek için bir takvim sağlayın. Ayrıca izleme amacıyla etkinlikleri otomatik olarak günlüğe kaydedin veya manuel etkinlikleri veya toplantıları kaydedin. Bu, iyi Müşteri veya Satıcı İlişkileri Yönetiminin ana modülüdür.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Çevrimiçi randevu planlama
 Module2430Desc=Çevrimiçi randevu alma sistemi sağlar. Bu, herkesin önceden tanımlanmış aralıklara veya müsaitlik durumuna göre randevu rezervasyonu yapmasına olanak tanır.
 Module2500Name=DMS/ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Faturada "işlem kategorisi" ifadesini görün
 InvoiceOptionCategoryOfOperationsHelp=Duruma bağlı olarak, söz şu şekilde görünecektir:<br>- Operasyon kategorisi: Mal teslimatı<br>- Kategori operasyonlar: Hizmet tedariği<br>- Faaliyet kategorisi: Karma - Mal teslimatı ve hizmet tedariği
 InvoiceOptionCategoryOfOperationsYes1=Evet, adres bloğunun altında
 InvoiceOptionCategoryOfOperationsYes2=Evet, sol alt köşede
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Faturasız bir siparişin faturalandırıldı sınıflandırmasına izin verilmez.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Faturasız bir siparişin faturalandırılmasına varsayılan olarak izin verilir. Bu ayar true olarak ayarlanırsa, olmayacaktır.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Faturalı bir tedarikçi siparişinin faturasız olarak sınıflandırılmasına izin verme.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Faturalandırılan bir tedarikçi siparişini faturasız olarak sınıflandırmaya varsayılan olarak izin verilir. Bu ayar true olarak ayarlanırsa, olmayacaktır.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Teklif modülü kurulumu
 ProposalsNumberingModules=Teklif numaralandırma modülü
 ProposalsPDFModules=Teklif belge modelleri
-SuggestedPaymentModesIfNotDefinedInProposal=Teklifte tanımlanmamışsa varsayılan olarak teklifte önerilen ödemeler modu
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Teklifler üzerinde serbest metin
 WatermarkOnDraftProposal=Taslak tekliflerde filigran (boşsa yoktur)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Teklif için banka hesabı iste
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Üye kodlarının otomatik oluşturulmasına yönelik seçenek
 AdherentLoginRequired=Her üye için bir kullanıcı adını/şifreyi yönetin
 AdherentLoginRequiredDesc=Üye dosyasına kullanıcı adı ve parola için bir değer ekleyin. Üyenin bir kullanıcıya bağlı olması durumunda, üye kullanıcı adı ve şifresinin güncellenmesi, kullanıcı adı ve şifresinin de güncellenmesine neden olacaktır.
 AdherentMailRequired=Yeni bir üye oluşturmak için e-posta gereklidir
-MemberSendInformationByMailByDefault=Üyelere onay epostası (doğrulama ya da yeni abonelik) göndermek için onay kutusu varsayılan olarak açıktır
-MemberCreateAnExternalUserForSubscriptionValidated=Doğrulanan her yeni üye aboneliği için harici kullanıcı girişi oluşturun
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Ziyaretçi mevcut ödeme modlarından herhangi birini seçebilir
 MEMBER_REMINDER_EMAIL=Süresi dolmuş abonelikler için <b>mail yoluyla</b> otomatik hatırlatıcıyı etkinleştir. Not: Hatırlatıcıyı gönderebilmek için <strong>%s</strong> modülü etkinleştirilmiş ve doğru bir şekilde yapılandırılmış olmalıdır.
 MembersDocModules=Üye kaydından oluşturulan belgeler için belge şablonları
@@ -2025,9 +2029,10 @@ BackgroundTableTitleTextlinkColor=Tablo başlığı bağlantı satırı için me
 BackgroundTableLineOddColor=Tabloda tek satırlar için arka plan rengi
 BackgroundTableLineEvenColor=Tabloda çift satırlar için arka plan rengi
 MinimumNoticePeriod=Enaz bildirim süresi (İzin isteğiniz bu süreden önce yapılmalı)
-NbAddedAutomatically=Her ay (otomatik olarak) bu kullanıcının sayacına eklenen gün sayısı 
+NbAddedAutomatically=Her ay (otomatik olarak) bu kullanıcının sayacına eklenen gün sayısı
 EnterAnyCode=Bu alan, çizgiyi tanımlamak için bir referans içerir. Seçtiğiniz herhangi bir değeri, ancak özel karakterler olmadan girin.
 Enter0or1=0 veya 1 girin
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Buraya parantezlerin arasına para birimi sembolünü temsil eden bayt numaralarının listesini girin. Örneğin: $ için [36] girin - Türk Lirası TL [84,76] - € için [8364] girin
 ColorFormat=RGB rengi HEX formatındadır, örn: FF0000
 PictoHelp=Şu biçimde simge adı:<br>- geçerli tema dizinindeki bir resim dosyası için image.png<br>- image.png@module dosya bir modülün /img/ dizinindeyse<br>- FontAwesome fa-xxx picto için fa-xxx<br>- FontAwesome fa-xxx resmi için fontawesome_xxx_fa_color_size (ön ek, renk ve boyut ayarlı)
@@ -2243,7 +2248,7 @@ GeneralOptions=Genel Seçenekler
 LogsLinesNumber=Günlükler sekmesinde gösterilecek satır sayısı
 UseDebugBar=Hata ayıklama çubuğunu kullan
 DEBUGBAR_LOGS_LINES_NUMBER=Konsolda saklanacak son günlük satırı sayısı
-WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
+WarningValueHigherSlowsDramaticalyOutput=Uyarı, daha yüksek değerler çıktıyı önemli ölçüde yavaşlatır
 ModuleActivated=Modül 1 %s etkinleştirilmiştir ve arayüzü yavaşlatıyor.
 ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
 ModuleSyslogActivatedButLevelNotTooVerbose=%s modülü etkinleştirildi ve günlük düzeyi (%s) doğru (çok ayrıntılı değil)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Bu e-posta toplayıcıyı silmek istediğinizden emi
 RecipientEmailsWillBeReplacedWithThisValue=Alıcı e-postaları her zaman bu değerle değiştirilecektir
 AtLeastOneDefaultBankAccountMandatory=En az 1 varsayılan banka hesabı tanımlanmalıdır
 RESTRICT_ON_IP=Yalnızca belirli istemci IP'lerine API erişimine izin verin (joker karaktere izin verilmez, değerler arasında boşluk kullanın). Boş, her istemcinin erişebileceği anlamına gelir.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Kütüphane SabreDAV versiyonuna göre
 NotAPublicIp=Herkese açık bir IP değil
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=Bu özellik, faturalarınıza otomatik SEPA kredi tr
 INVOICE_ADD_EPC_QR_CODEPay=EPC QR koduyla ödemeyi destekleyen bir akıllı telefonla ödeme yapmak için bu QR kodunu tarayın.
 INVOICE_SHOW_SHIPPING_ADDRESS=Teslimat adresini göster
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Bazı ülkelerde zorunlu gösterge (Fransa, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=Sosyal ağın URL bağlantısı. Sosyal ağ kimliğini içeren değişken kısmı için {socialid} kullanın.
 IfThisCategoryIsChildOfAnother=Bu kategori başka bir kategorinin çocuğu ise
 DarkThemeMode=Koyu tema modu
@@ -2421,7 +2429,7 @@ CssOnEdit=Düzenleme sayfalarında CSS
 CssOnView=Görünüm sayfalarında CSS
 CssOnList=Listelerde CSS
 HelpCssOnEditDesc=Alanı düzenlerken kullanılan CSS.<br>Örnek: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=Alanı görüntülerken kullanılan CSS.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=Alan bir liste tablosunun içinde olduğunda kullanılan CSS.<br>Örnek: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Alımlar için oluşturulan belgelerde sipariş edilen miktarı gizleyin
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Resepsiyonlar için oluşturulan belgelerde fiyatı gösterin
@@ -2479,6 +2487,7 @@ CustomPrompt=Özel istemler
 AiDescription=AI (Yapay Zeka) özellikleri
 AiDescriptionLong=Uygulamanın farklı bölümlerinde AI (Yapay Zeka) özellikleri sağlar. Harici AI API'sine ihtiyacınız var.
 AI_API_KEY=Yapay Zeka API'nin anahtarı
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Yapay zeka özellikleri için kullanılacak hizmet
 AiSetup=AI modülü kurulumu
 AiCustomPrompt=AI özel istemi
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Özel istem
 TextGeneration=Metin oluşturma
 ImageGeneration=Görüntü oluşturma
 VideoGeneration=Video oluşturma
-AudioText=Ses - Metin
+AudioGeneration=Audio generation
 AIPromptForFeatures=Özellikler için AI özel istemleri
 EnterAnIP=Bir IP adresi girin
 ConvertInto=Dönüştürmek
@@ -2507,3 +2516,28 @@ SendToUrl=URL'ye gönder
 WebsiteTemplateWasCopied=Bu modül tarafından sağlanan "%s" web sitesi şablonu/şablonları, web sitesi şablonları dizinine (/doctemplates/websites) kaydedildi ve yeni bir web olarak içe aktarılmaya hazır alan.
 EnabledByDefaultAtInstall=Kurulum sırasında varsayılan olarak etkindir
 VulnerableToRCEAttack=Özel dol_json_decode işlevini kullandığınızda RCE saldırılarına karşı savunmasızsınız
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=yönlendirme bağlantısı
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang
index 125947f0b03..eb55a99678d 100644
--- a/htdocs/langs/tr_TR/banks.lang
+++ b/htdocs/langs/tr_TR/banks.lang
@@ -152,7 +152,7 @@ SelectChequeTransactionAndGenerate=Çek mevduatı makbuzuna dahil edilecek çekl
 SelectPaymentTransactionAndGenerate=%s ödeme makbuzuna dahil edilecek belgeleri seçin/filtreleyin. Daha sonra "Oluştur"a tıklayın.
 InputReceiptNumber=Uzlaşmayla ilgili banka hesap özeti'ı seçin. Sıralanabilir bir sayısal değer kullanın
 InputReceiptNumberBis=YYYYMM veya YYYYAAGG
-EventualyAddCategory=Sonunda, kayıtları sınıflandırmak için bir kategori belirtin
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=Uzlaştırılsın mı?
 ThenCheckLinesAndConciliate=Sonra, banka hesap özetindeki satırları işaretleyin ve tıklayın
 DefaultRIB=Varsayılan BAN
diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang
index e8c63425977..a427e57119a 100644
--- a/htdocs/langs/tr_TR/companies.lang
+++ b/htdocs/langs/tr_TR/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof No 2 (Ticaret Kayıt numarası)
 ProfId5CH=EORI numarası
 ProfId1CL=Prof Id 1 (RUT)
 ProfId1CM=İD. prof. 1 (Ticaret Sicili)
-ProfId2CM=İD. prof. 2 (Vergi Mükellefi No.)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=İD. prof. 3 (Yaratılış Kararnamesi Sayısı)
 ProfId4CM=İD. prof. 4 (Depozito Sertifikası No.)
 ProfId5CM=İD. prof. 5 (Diğerleri)
 ProfId1CN=USCI
 ProfId1ShortCM=Ticaret Sicili
-ProfId2ShortCM=Vergi Mükellefi No.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=Yaratılış Kararnamesi Sayısı
 ProfId4ShortCM=Mevduat Sertifikası No.
 ProfId5ShortCM=Diğerleri
@@ -288,7 +288,7 @@ ContactEvents=Etkinlik/Gündem
 ContactId=Kişi kimliği
 ContactsAddresses=Kişiler/adresler
 ContactsAddressesExt=Paylaşılan Kişiler/Adresler
-FromContactName=Hazırlayan
+FromContactName=Adı
 NoContactDefinedForThirdParty=Bu üçüncü parti için tanımlı kişi yok
 NoContactDefined=Bu üçüncü parti için kişi tanımlanmamış
 DefaultContact=Varsayılan kişi
diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang
index 3a0b197a706..e1e5f2045d6 100644
--- a/htdocs/langs/tr_TR/ecm.lang
+++ b/htdocs/langs/tr_TR/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Dizindeki belge sayısı
 ECMSection=Dizin
 ECMSectionManual=Manuel dizin
-ECMSectionAuto=Otomatik dizin
-ECMSectionsManual=Özel manuel ağaç
-ECMSectionsAuto=Özel otomatik ağaç
-ECMSectionsMedias=Genel ağaç
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Dizinler
 ECMRoot=ECM Kökü
 ECMNewSection=Yeni dizin
@@ -19,7 +19,7 @@ ECMArea=DMS/ECM alanı
 ECMAreaDesc=DMS/ECM (Belge Yönetim Sistemi / Elektronik İçerik Yönetimi) alanı, Dolibarr'daki her türlü belgenin hızlı bir şekilde kaydedilmesine, paylaşılmasına ve aranmasına imkan sağlar.
 ECMAreaDesc2a=* Ağaç yapısının serbest organizasyonu ile belgeleri kaydetmek için manuel dizinler kullanılabilir.
 ECMAreaDesc2b=* Otomatik dizinler, bir öğenin sayfasından belge eklenirken otomatik olarak doldurulur.
-ECMAreaDesc3=* Genel dizinler, belgeler dizininin <b>/medias</b> alt dizininde bulunan ve oturum açmaya gerek kalmadan herkes tarafından okunabilen dosyalardır ve dosyanın açıkça paylaşılmasına gerek yoktur. Örneğin e-posta veya web sitesi modülü için görüntü dosyalarını depolamak için kullanılır.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=<b>%s</b>Dizini silindi.
 ECMSectionWasCreated=<b>%s</b> dizini oluşturuldu.
 ECMSearchByKeywords=Anahtar kelimelere göre ara
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index 13ca8a2b971..f7439aec162 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Üçüncü taraf veya ortaklık üyesi zoru
 ErrorFailedToWriteInTempDirectory=Temp dizinine yazılamadı
 ErrorQuantityIsLimitedTo=Miktar %s ile sınırlıdır
 ErrorFailedToLoadThirdParty=id=%s, email=%s, name= adresinden üçüncü taraf bulunamadı/yüklenemedi %s
-ErrorThisPaymentModeIsNotSepa=Bu ödeme modu bir banka hesabı değil
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Stripe müşterisi bu üçüncü taraf için ayarlanmamış (veya Stripe tarafında silinmiş bir değere ayarlanmamış). Önce onu oluşturun (veya yeniden ekleyin).
 ErrorCharPlusNotSupportedByImapForSearch=IMAP araması, + karakterini içeren bir dize için göndereni veya alıcıyı arayamaz
 ErrorTableNotFound=Tablo <b>%s</b> bulunamadı
@@ -334,11 +335,11 @@ ErrorDictionaryNotFound=Sözlük <b>%s</b> bulunamadı
 ErrorFailedToCreateSymLinkToMedias=%s'a işaret edecek sembolik bağlantı %s oluşturulamadı
 ErrorCheckTheCommandInsideTheAdvancedOptions=Dışa aktarma için kullanılan komutu dışa aktarmanın Gelişmiş seçeneklerine kontrol edin
 ErrorEndTimeMustBeGreaterThanStartTime=Bitiş zamanı başlangıç zamanından büyük olmalıdır
-ErrorIncoherentDates=Başlangıç tarihi bitiş tarihinden küçük olmalıdır
-ErrorEndHourIsNull=Bitiş tarihi sıfır olamaz
-ErrorStartHourIsNull=Başlangıç tarihi sıfır olamaz
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=İşlenecek çok fazla satır var. Lütfen daha seçici bir filtre kullanın.
-ErrorEmptyValueForQty=Quantity cannot be zero.
+ErrorEmptyValueForQty=Miktar sıfır olamaz.
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP'nizdeki upload_max_filesize (%s) parametresi, post_max_size (%s) PHP parametresinden daha yüksek. Bu tutarlı bir kurulum değil.
 WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak e-posta adresi de kullanılabilir.
diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang
index 913d826da08..ada6d764349 100644
--- a/htdocs/langs/tr_TR/mails.lang
+++ b/htdocs/langs/tr_TR/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Bazı kişilere/adreslere bağlı kategori bulunamad
 NoContactLinkedToThirdpartieWithCategoryFound=Bazı üçüncü taraflarla bağlantılı kategori bulunamadı
 OutGoingEmailSetup=Giden e-postalar
 InGoingEmailSetup=Gelen e-postalar
-OutGoingEmailSetupForEmailing=Giden e-postalar (%s modülü için)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Genel Giden e-posta kurulumuyla aynı yapılandırma
 Information=Bilgi
 ContactsWithThirdpartyFilter=Üçüncü parti filtreli kişiler
@@ -182,7 +182,7 @@ Unanswered=Cevapsız
 Answered=Cevaplandı
 IsNotAnAnswer=Cevap yok (ilk e-posta)
 IsAnAnswer=İlk e-postanın yanıtıdır
-RecordCreatedByEmailCollector=Kayıt, E-posta Toplayıcı %s tarafından %s e-postasından oluşturuldu
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Yeni bir kişi oluştururken '%s' alanı için varsayılan değer
 DefaultStatusEmptyMandatory=Boş ama zorunlu
 WarningLimitSendByDay=WARNING: The setup or contract of your instance limits your number of emails per day to <b>%s</b>. Trying to send more may result in having your instance slow down or suspended. Please contact your support if you need a higher quota.
@@ -196,3 +196,5 @@ ModelTemplate=E-posta şablonu
 YouCanChooseAModelForYouMailContent= Şablon modellerinden birini seçebilir veya AI ile bir tane oluşturabilirsiniz.
 TitleOfMailHolder=E-postanın başlığı buraya gelecek
 ContentOfMailHolder=E-postanın içeriği buraya gelecek...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang
index fd2b9f1a22c..85719072744 100644
--- a/htdocs/langs/tr_TR/members.lang
+++ b/htdocs/langs/tr_TR/members.lang
@@ -208,25 +208,25 @@ NewMemberbyWeb=Yeni üye eklendi. Onay bekliyor
 NewMemberForm=Yeni üyelik formu
 SubscriptionsStatistics=Katkı istatistikleri
 NbOfSubscriptions=Katkı sayısı
-AmountOfSubscriptions=Katkılardan toplanan tutar
+AmountOfSubscriptions=Amount collected from membership payments
 TurnoverOrBudget=Ciro (bir firma için) veya Bütçe (bir dernek için)
-DefaultAmount=Varsayılan katkı tutarı (yalnızca seviye üye türünde herhangi bir tutar tanımlanmamışsa kullanılır)
-MinimumAmount=Minimum tutar (yalnızca katkı tutarının ücretsiz olduğu durumlarda kullanılır)
-CanEditAmount=Abonelik tutarı üye tarafından belirlenebilir
+DefaultAmount=Default amount of membership payment (used only if no amount is defined at member type level)
+MinimumAmount=Minimum amount of membership payment (has priority on any default amounts)
+CanEditAmount=Membership amount can be defined by the member
 CanEditAmountDetail=Ziyaretçi, üye türüne bakılmaksızın katkı miktarını seçebilir/düzenleyebilir
 AmountIsLowerToMinimumNotice=Tutar minimum %s'dan düşük
 MEMBER_NEWFORM_PAYONLINE=Online kayıt sonrasında otomatik olarak online ödeme sayfasına geçiş yapın
 ByProperties=Doğa tarafından
 MembersStatisticsByProperties=Yapısına göre üye istatistikleri
-VATToUseForSubscriptions=Katkı payları için kullanılacak KDV oranı
-NoVatOnSubscription=Katkılara KDV yok
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Faturaya katkı satırı olarak kullanılan ürün: %s
+VATToUseForSubscriptions=VAT rate to use for membership payment
+NoVatOnSubscription=No VAT for membership payment
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for membership line into invoice: %s
 NameOrCompany=İsim veya firma
 SubscriptionRecorded=Katkı kaydedildi
 NoEmailSentToMember=Üyeye e-posta gönderilmedi
 EmailSentToMember=%s adresindeki üyeye gönderilen e-posta
-SendReminderForExpiredSubscriptionTitle=Süresi dolmuş katkılar için e-postayla hatırlatma gönder
-SendReminderForExpiredSubscription=Katkının süresi dolmak üzereyken üyelere e-postayla hatırlatma gönder (parametre, hatırlatmanın gönderileceği üyeliğin bitiminden önceki gün sayısıdır. Noktalı virgülle ayrılmış günlerin bir listesi olabilir, örneğin '10;5;0;-5 ')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired membership
+SendReminderForExpiredSubscription=Send reminder by email to members when membership is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Cari dönem için ödenen üyelik (%s'a kadar)
 YouMayFindYourInvoiceInThisEmail=Faturanızı bu e-postanın ekinde bulabilirsiniz
 XMembersClosed=%s üye kapatıldı
@@ -237,8 +237,11 @@ CreateDolibarrThirdPartyDesc=Üçüncü taraf, her katkı için fatura oluşturm
 MemberFirstname=Üye adı
 MemberLastname=Üye soyadı
 MemberCodeDesc=Tüm üyelere özel Üye Kodu
-MemberSubscriptionStartFirstDayOf=Üyeliğin başlangıç tarihi üyeliğin ilk gününe denk gelir.
-MemberSubscriptionStartAfter=Yenilemeler hariç, aboneliğin başlangıç tarihinin yürürlüğe girmesinden önceki minimum süre (örnek +3 ay = +3 ay, -5 gün = -5 gün, +1Y = +1 yıl)
+MemberSubscriptionStartFirstDayOf=Force the suggested date of a membership to corresponds to the first day of a
+MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a first membership subscription (excluding renewals)
+NoCorrection=No correction
+MemberSubscriptionStartAfterDesc=Example: +3m = +3 months, -5d = -5 days, +1Y = +1 year
+MemberSubscriptionStartAfterDesc2=This is the suggested date when creating a first membership subscription compared to the current date. For renewal, the date suggested by default will remain the end of the previous membership.
 SubscriptionLinkedToConciliatedTransaction=Üyelik uzlaştırılmış bir işlemle bağlantılı olduğundan bu değişikliğe izin verilmez.
 ConfirmMassSubsriptionCreation=Abonelik oluşturmayı onaylayın
 ConfirmMassSubsriptionCreationQuestion=%s seçilen abonelikleri oluşturmak istediğinizden emin misiniz?
diff --git a/htdocs/langs/tr_TR/oauth.lang b/htdocs/langs/tr_TR/oauth.lang
index 959058bdbe8..e8cf37c1c12 100644
--- a/htdocs/langs/tr_TR/oauth.lang
+++ b/htdocs/langs/tr_TR/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Bir belirteç oluşturuldu ve yerel veritabanına kaydedildi
 NewTokenStored=işaret alındı ve kaydedildi
 ToCheckDeleteTokenOnProvider=%s OAuth sağlayıcısı tarafından kaydedilen yetkilendirmeyi kontrol etmek/silmek için burayı tıklayın
 TokenDeleted=Belirteç silindi
-GetAccess=işaret almak için burayı tıklayın
+GetAccess=Get new Token
 RequestAccess=Erişim istemek/yenilemek ve yeni bir işaret almak için burayı tıklayın.
-DeleteAccess=işaret'ı silmek için burayı tıklayın
+DeleteAccess=Delete Token
 RedirectURL=yönlendirme bağlantısı
 UseTheFollowingUrlAsRedirectURI=OAuth sağlayıcınızla kimlik bilgilerinizi oluştururken Yönlendirme URL'si olarak aşağıdaki URL'yi kullanın
 ListOfSupportedOauthProviders=OAuth2 işaret sağlayıcılarınızı ekleyin. Ardından, bir OAuth Kimliği ve Sırrı oluşturmak/almak için OAuth sağlayıcınızın yönetici sayfasına gidin ve bunları buraya kaydedin. İşiniz bittiğinde, işaret'ınızı oluşturmak için diğer sekmeye geçin.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=OAuth belirteçlerini yönetme (oluşturma/silme) sayfası
 SeePreviousTab=Önceki sekmeye bakın
 OAuthProvider=OAuth sağlayıcısı
 OAuthIDSecret=OAuth Kimliği ve Sırrı
-TOKEN_REFRESH=Belirteç Yenilemesi Mevcuttur
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=işaret'ın süresi doldu
 TOKEN_EXPIRE_AT=Belirteç sonlanması
 TOKEN_DELETE=Kayıtlı belrteçi sil
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Bu sağlayıcı ve etiket için
 URLOfServiceForAuthorization=Kimlik doğrulama için OAuth hizmeti tarafından sağlanan URL
 Scopes=İzinler (Kapsamlar)
 ScopeUndefined=İzinler (Kapsamlar) tanımsız (önceki sekmeye bakın)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Süresi doldu
+TokenNotExpired=Süresi dolmamış
+ExpirationDate=Süre bitiş tarihi
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index 7750054c2fe..27e41bff8d1 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -145,6 +145,7 @@ WithoutDiscount=İndirimsiz
 VATRateForSupplierProduct=Vergi Oranı (bu satıcı/ürün için)
 DiscountQtyMin=Bu miktar için indirim
 NoPriceDefinedForThisSupplier=Bu tedarikçi/ürün için tanımlanmış fiyat/miktar mevcut değil
+NoProductPriceDefinedForThisSupplier= Bu tedarikçi için tanımlanmış ürün fiyatı/miktarı mevcut değil
 NoSupplierPriceDefinedForThisProduct=Bu ürün için tanımlanmış tedarikçi fiyatı/miktarı mevcut değil
 PredefinedItem=Önceden tanımlanmış öğe
 PredefinedProducts=Önceden Tanımlanmış Ürün
@@ -403,7 +404,8 @@ PMPValueShort=AOF
 mandatoryperiod=Zorunlu dönemler
 mandatoryPeriodNeedTobeSet=Not: Dönem (başlangıç ve bitiş tarihi) tanımlanmalıdır
 mandatoryPeriodNeedTobeSetMsgValidate=Bir hizmetin başlangıç ve bitiş dönemi olması gerekir
-mandatoryHelper=Bu hizmetle satırlarda başlangıç ve bitiş tarihi girmeden fatura, ticari teklif, satış siparişi oluştururken/doğrularken kullanıcıya mesaj gönderilmesini istiyorsanız bunu işaretleyin.<br>Şunu unutmayın: mesaj bir uyarıdır ve bir engelleme hatası değildir.
+mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
+mandatoryHelper2=Note that the message is a warning and not a blocking error.
 DefaultBOM=Varsayılan Malzeme Listesi
 DefaultBOMDesc=Bu ürünü üretmek için kullanılması önerilen varsayılan ürün reçetesi. Bu alan yalnızca ürünün niteliği '%s' ise ayarlanabilir.
 Rank=Rütbe
diff --git a/htdocs/langs/tr_TR/ticket.lang b/htdocs/langs/tr_TR/ticket.lang
index 914ffcab0ee..9991af988d3 100644
--- a/htdocs/langs/tr_TR/ticket.lang
+++ b/htdocs/langs/tr_TR/ticket.lang
@@ -194,8 +194,8 @@ ConfirmAbandonTicket=Biletin 'Terkedilmiş' durumuna kapatılmasını onaylıyor
 ConfirmDeleteTicket=Lütfen destek bildirimi silmeyi onaylayın
 TicketDeletedSuccess=Destek bildirimi başarı ile silindi
 TicketMarkedAsClosed=Destek bildirimi kapalı olarak işaretlendi
-TicketDurationAuto=Hesaplanan süre
-TicketDurationAutoInfos=Süre ilgili müdahaleden otomatik olarak hesaplanır
+TicketDurationAuto=Duration of interventions
+TicketDurationAutoInfos=Duration calculated automatically from related interventions
 TicketUpdated=Destek bildirimi güncellendi
 SendMessageByEmail=Mesajı e-posta ile gönder
 TicketNewMessage=Yeni mesaj
@@ -330,3 +330,4 @@ BoxNewTicketVSClose=Bilet sayısı ve kapalı bilet sayısı (bugün)
 TicketCreatedToday=Bilet bugün oluşturuldu
 TicketClosedToday=Bilet bugün kapalı
 KMFoundForTicketGroup=Bileti göndermeden önce kontrol ettiğiniz için sorunuza cevap verebilecek konular ve SSS'ler bulduk
+SetTitle=Set title
diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang
index 4fc6ebdee51..f18dd4b1392 100644
--- a/htdocs/langs/tr_TR/website.lang
+++ b/htdocs/langs/tr_TR/website.lang
@@ -46,7 +46,7 @@ RealURL=Gerçek URL
 ViewWebsiteInProduction=Web sitesini giriş URL si kullanarak izle
 Virtualhost=Sanal ana bilgisayar veya alan adı
 VirtualhostDesc=Sanal ana bilgisayarın veya etki alanının adı (Örneğin: www.mywebsite.com, mybigcompany.net, ...)
-ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions...
+ToDeployYourWebsiteOnLiveYouHave3Solutions=Bu web sitesini canlı olarak dağıtmak için 3 çözümünüz var...
 SetHereVirtualHost=<u>Apache/NGinx/... ile kullanın</u><br>Oluşturma tarihi web sunucunuz (Apache, Nginx, ...), PHP etkinleştirilmiş özel bir Sanal Ana Bilgisayar ve<br><strong> üzerinde bir Kök dizin %s</strong>
 ExampleToUseInApacheVirtualHostConfig=Apache sanal konak kurulumunda kullanılacak örnek:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server by running
@@ -271,7 +271,8 @@ totalTaxIncl=Toplam (vergi dahil)
 clickToClose=Kapatmak için tıklayın
 sidebarCategories=Kategoriler
 noSubCat=NoSubCat
-specialPromo=Özel promosyonlar
+specialPromo=Promotions
+allSpecials=All promotions
 newProducts=Yeni ürünler
 allNewProducts= Tüm yeni ürünler
 view=Görüntüle:
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index 8fbe83dbfaa..52d1b0f08bb 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Оновити сервер офлайн
 WithCounter=Управління лічильником
 GenericMaskCodes=Ви можете ввести будь-яку маску нумерації. У цій масці можна використовувати такі теги: <br> <b> {000000} </b> відповідає числу, яке буде збільшено для кожного %s. Введіть стільки нулів, скільки потрібна довжина лічильника. Лічильник буде доповнено нулями зліва, щоб мати стільки нулів, скільки маска. <br> <b> {000000+000} </b> так само, як і попередній, але зміщення, що відповідає числу праворуч від знака +, застосовується, починаючи з першого a0ecb2ecz07f49. <br> <b> {000000@x} </b> такий самий, як і попередній, але лічильник скидається на нуль, коли досягається місяць x (x між 1 і 12, або 0, щоб використовувати перші місяці, визначені у вашій конфігурації, або 9) скидається до нуля щомісяця). Якщо використовується цей параметр, а x дорівнює 2 або вище, то послідовність {yy}{mm} або {yyyy}{mm} також потрібна. <br> <b> {dd} </b> день (з 1 по 31). <br> <b> {mm} </b> місяць (з 1 по 12). <br> <b> {yy} </b> , <b> {yyyy} </b> або </b> або </b> або a0aeeb72f308f887,30aee87 <br>
 GenericMaskCodes2= <b> {cccc} </b> код клієнта на n символів <br> <b> {a0a45837fz0 {a0a29d837fz0 {a0a29d837fz0 {a0a29d837fz0 {a0a29d837fz0 {a0a29d837fz0 {a0a29d837fz0 {a0a29d70b70b70b70b} лічильника клієнта наведено на символ клієнта до лічильника} Цей лічильник, призначений для клієнта, скидається одночасно з глобальним лічильником. <br> <b> {tttt} </b> Код стороннього типу на n символів (див. меню Головна - Налаштування - Словник - Типи сторонніх осіб). Якщо ви додасте цей тег, лічильник буде відрізнятися для кожного типу третьої сторони. <br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Усі інші символи в масці залишаться незмінними. <br> Пробіли не допускаються. <br>
 GenericMaskCodes3EAN=Усі інші символи в масці залишаться недоторканими (крім * або ? на 13-й позиції в EAN13). <br> Пробіли заборонені. <br> У EAN13 останнім символом після останнього } на 13-й позиції має бути * або ? . Його замінить обчислений ключ. <br>
 GenericMaskCodes4a=<u>Приклад 99-го %s третьої сторони TheCompany з датою 2023-01-31:</u><br>
 GenericMaskCodes4b=<u>Приклад третьої сторони, створений 31.01.2023:</u><br>
 GenericMaskCodes4c=<u>Приклад продукту, створеного 31.01.2023:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> дасть <b> span>ABC2301-000099</b><br><b>{0000+100@1 }-ZZZ/{dd}/XXX</b> дасть <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> дасть <b>IN2301-0099-A</b>, якщо тип компанії «Відповідальний Inscripto» з кодом для типу «A_RI»
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Повертає настроюване число відповідно до визначеної маски.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Сервер доступний за адресою <b> %s </b> з портом <b> %s </b>
 ServerNotAvailableOnIPOrPort=Сервер недоступний за адресою <b> %s </b> з портом <b> %s </b>
 DoTestServerAvailability=Тест підключення до серверу
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Якщо залишити це поле пустим
 ExtrafieldParamHelpselect=Список значень складається з рядків вигляду ключ,значення (де ключ не повинен бути '0') <br><br>Наприклад: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br> У випадку, коли потрібно щоб список залежав від значень іншого  додаткового списку:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>У випадку, якщо потрібно мати список залежний від іншого: <br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=Список значень повинен складатися з рядків з форматом ключ,значення (де ключ не може бути "0") <br> <br>, наприклад: <br> 1,значення1 <br> 2,значення2 <br> 3,значення3 <br> ...
 ExtrafieldParamHelpradio=Список значень повинен складатися з рядків з форматом ключ,значення (де ключ не може бути "0") <br> <br>, наприклад: <br> 1,значення1 <br> 2,значення2 <br> 3,значення3 <br> ...
-ExtrafieldParamHelpsellist=Список значень походить із таблиці<br>Синтаксис: table_name:label_field:id_field::filtersql<br>Приклад: c_typent:libelle:id ::filtersql<br><br>- поле id_field обов’язково є первинним ключем int<br> - filtersql є умовою SQL. Це може бути простий тест (наприклад, active=1), щоб відобразити лише активне значення<br>Ви також можете використовувати $ID$ у фільтрі, який є поточним ідентифікатором поточного об'єкта<br>Щоб використати SELECT у фільтрі, використовуйте ключове слово $SEL$, щоб обійти захист від ін’єкції.<br>якщо ви хочете фільтрувати додаткові поля використовуйте синтаксис extra.fieldcode=... (де код поля є кодом додаткового поля)<br><br>Щоб мати список залежно від іншого списку додаткових атрибутів:<br>c_typent:libelle:id:options_<i>parent_list_code </i>|parent_column:filter <br><br>Для того, щоб список залежав від іншого списку:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Список значень походить із таблиці <br> Синтаксис: table_name:label_field:id_field::filtersql <br> Приклад: c_typent:libelle:id::filtersql <br> <br> <br> <br> <br> <br> a0342fcc0 активне значення a0342fcc0 ви можете відображати тільки a29bcc0 активне значення a0342fcc0 також можна використовувати $ID$ у фільтрі, який є поточним ідентифікатором поточного об’єкта <br> Щоб зробити SELECT у фільтрі, використовуйте $SEL$ <br>, якщо ви хочете фільтрувати за додатковими полями, використовуйте синтаксис extra.fieldcode=... (де код поля є code of extrafield) <br>  <br> In order to have the list depending on another complementary attribute list: <br> c_typent:libelle:id:options_ <i> parent_list_code </i> |parent_column:filter  <br>  <br> In order to have the list depending on another list: <br> c_typent: libelle:id: <i> parent_list_code </i> |parent_column:filter
 ExtrafieldParamHelplink=Параметри мають бути ObjectName:Classpath <br> Синтаксис: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Залиште пустим для простого роздільника <br> Встановіть значення 1 для роздільника, що згортається (відкривається за замовчуванням для нового сеансу, потім статус зберігається для кожного сеансу користувача) <br> Встановіть значення 2 для роздільника, що згортається (згорнутий за замовчуванням для нового сеансу, потім статус зберігається для кожного сеансу користувача)
@@ -662,7 +666,7 @@ Module2200Desc=Використовуйте математичні вирази
 Module2300Name=Заплановані роботи
 Module2300Desc=Керування запланованими завданнями (псевдонім cron або chrono table)
 Module2400Name=Події/Порядок денний
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Онлайн-запис
 Module2430Desc=Надає систему онлайн-запису. Це дозволяє будь-кому забронювати рандеву відповідно до попередньо визначених діапазонів або доступності.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Відобразіть згадку "кате
 InvoiceOptionCategoryOfOperationsHelp=Залежно від ситуації згадка з’явиться у вигляді:<br>- Категорія операцій: Доставка товарів<br>- Категорія операції: Надання послуг<br>- Категорія операцій: Змішана - Доставка товарів і надання послуг
 InvoiceOptionCategoryOfOperationsYes1=Так, під адресним блоком
 InvoiceOptionCategoryOfOperationsYes2=Так, у нижньому лівому кутку
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Налаштування модуля комерційних пропозицій
 ProposalsNumberingModules=Моделі нумерації комерційних пропозицій
 ProposalsPDFModules=Моделі документів комерційної пропозиції
-SuggestedPaymentModesIfNotDefinedInProposal=Пропонований режим оплати в пропозиції за замовчуванням, якщо не визначено в пропозиції
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Вільний текст на комерційні пропозиції
 WatermarkOnDraftProposal=Водяний знак на чернетках комерційних пропозицій (немає, якщо порожній)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Запитайте місце призначення банківського рахунку пропозиції
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Опції автоматичної генерації код
 AdherentLoginRequired=Керуйте логіном/паролем для кожного учасника
 AdherentLoginRequiredDesc=Додайте значення для логіна та пароля до файлу члена. Якщо учасник пов’язаний з користувачем, оновлення логіна та пароля учасника також оновить ім’я користувача та пароль.
 AdherentMailRequired=Для створення нового учасника потрібна електронна адреса
-MemberSendInformationByMailByDefault=Прапорець для надсилання підтвердження поштою учасникам (перевірка або нова підписка) увімкнено за замовчуванням
-MemberCreateAnExternalUserForSubscriptionValidated=Створіть зовнішній логін користувача для кожної підтвердженої підписки нового члена
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Відвідувач може вибрати будь-який доступний спосіб оплати
 MEMBER_REMINDER_EMAIL=Увімкнути автоматичне нагадування <b> електронною поштою </b> про термін дії підписок. Примітка. Модуль <strong> %s </strong> має бути увімкнений та правильно налаштований для надсилання нагадувань.
 MembersDocModules=Шаблони документів для документів, створених із запису члена
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Мінімальний термін попередження
 NbAddedAutomatically=Кількість днів, що додаються до лічильників користувачів (автоматично) щомісяця
 EnterAnyCode=Це поле містить посилання для ідентифікації лінії. Введіть будь-яке значення на ваш вибір, але без спеціальних символів.
 Enter0or1=Введіть 0 або 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Введіть сюди між дужками список номерів байтів, які представляють символ валюти. Наприклад: для $ введіть [36] - для бразильських реалів R$ [82,36] - для € введіть [8364]
 ColorFormat=Колір RGB у форматі HEX, наприклад: FF0000
 PictoHelp=Назва значка у форматі:<br>- image.png для файлу зображення в поточному каталозі теми<br>- image.png@module якщо файл знаходиться в каталозі /img/ модуля<br>- fa-xxx для зображення FontAwesome fa-xxx<br>- fontawesome_xxx_fa_color_size для зображення FontAwesome fa-xxx (з префіксом, набором кольорів і розмірів)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Ви впевнені, що хочете видал
 RecipientEmailsWillBeReplacedWithThisValue=Електронні листи одержувачів завжди будуть замінюватися цим значенням
 AtLeastOneDefaultBankAccountMandatory=Необхідно визначити принаймні 1 банківський рахунок за замовчуванням
 RESTRICT_ON_IP=Дозволити доступ API лише до певних IP-адрес клієнтів (підстановка не дозволена, використовуйте пробіл між значеннями). Порожній означає доступ до кожного клієнта.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=На основі версії бібліотеки SabreDAV
 NotAPublicIp=Не загальнодоступна IP-адреса
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Показати адресу доставки
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Обов'язкове зазначення в деяких країнах (Франція, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=URL-посилання соціальної мережі. Використовуйте {socialid} для змінної частини, яка містить ідентифікатор соціальної мережі.
 IfThisCategoryIsChildOfAnother=Якщо ця категорія є дочірньою для іншої
 DarkThemeMode=Режим темної теми
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS на сторінках редагування
 CssOnView=CSS на сторінках перегляду
 CssOnList=CSS у списках
 HelpCssOnEditDesc=CSS, використаний під час редагування поля.<br>Приклад: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=CSS, який використовується під час перегляду поля.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=CSS, який використовується, коли поле знаходиться всередині таблиці списку.<br>Приклад: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Сховати замовлену кількість на сформованих документах для прийому
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Покажіть ціну на сформованих документах для прийомів
@@ -2479,6 +2487,7 @@ CustomPrompt=Спеціальні підказки
 AiDescription=Функції ШІ (штучного інтелекту).
 AiDescriptionLong=Надає функції AI (штучного інтелекту) у різних частинах програми. Потрібен зовнішній API AI.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=Налаштування модуля ШІ
 AiCustomPrompt=Спеціальна підказка AI
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Спеціальна підказка
 TextGeneration=Text generation
 ImageGeneration=Генерація зображення
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=Спеціальні підказки AI для функцій
 EnterAnIP=Введіть IP-адресу
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang
index cd62ef7c860..e342a025bed 100644
--- a/htdocs/langs/uk_UA/banks.lang
+++ b/htdocs/langs/uk_UA/banks.lang
@@ -101,6 +101,8 @@ Conciliated=Примирилися
 ReConciliedBy=Помирився з
 DateConciliating=Дата узгодження
 BankLineConciliated=Запис звіряється з банківською квитанцією
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=Примирилися
 BankLineNotReconciled=Не помирилися
 CustomerInvoicePayment=Оплата клієнта
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=Виберіть/відфільтруйте 
 SelectPaymentTransactionAndGenerate=Виберіть/відфільтруйте документи, які потрібно включити в квитанцію про депозит %s. Потім натисніть «Створити».
 InputReceiptNumber=Виберіть виписку з банківського рахунку, пов’язану з узгодженням. Використовуйте числове значення, яке можна сортувати
 InputReceiptNumberBis=РРРРММ або РРРРММДД
-EventualyAddCategory=Зрештою, вкажіть категорію, до якої слід класифікувати записи
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=Помиритися?
 ThenCheckLinesAndConciliate=Потім перевірте рядки у виписці з банку та натисніть
 DefaultRIB=BAN за замовчуванням
diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang
index b2f9484faa5..f9c24e5c841 100644
--- a/htdocs/langs/uk_UA/companies.lang
+++ b/htdocs/langs/uk_UA/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2 (номер комерційного запису)
 ProfId5CH=Номер EORI
 ProfId1CL=Ідентифікатор професора 1 (R.U.T.)
 ProfId1CM=id. проф. 1 (Торговий реєстр)
-ProfId2CM=id. проф. 2 (№ платника податків)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=ID. проф. 3 (№ указу про створення)
 ProfId4CM=ID. проф. 4 (№ депозитного сертифіката)
 ProfId5CM=ID. проф. 5 (інші)
 ProfId1CN=USCI
 ProfId1ShortCM=Торговий реєстр
-ProfId2ShortCM=№ платника податків
+ProfId2ShortCM=UIN
 ProfId3ShortCM=№ Указу про створення
 ProfId4ShortCM=№ депозитного сертифіката
 ProfId5ShortCM=інші
@@ -288,7 +288,7 @@ ContactEvents=Events/Agenda
 ContactId=id контакту
 ContactsAddresses=Контакти/адреси
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=Назва
+FromContactName=Name
 NoContactDefinedForThirdParty=З цим контрагентом не зв'язано жодного контакту
 NoContactDefined=Контакт не призначено
 DefaultContact=Контакт/адреса за промовчанням
diff --git a/htdocs/langs/uk_UA/ecm.lang b/htdocs/langs/uk_UA/ecm.lang
index 16583542061..531683ab953 100644
--- a/htdocs/langs/uk_UA/ecm.lang
+++ b/htdocs/langs/uk_UA/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Кількість документів у довіднику
 ECMSection=Довідник
 ECMSectionManual=Ручний каталог
-ECMSectionAuto=Автоматичний довідник
-ECMSectionsManual=Приватне ручне дерево
-ECMSectionsAuto=Приватне автоматичне дерево
-ECMSectionsMedias=Публічне дерево
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Довідники
 ECMRoot=Корінь ECM
 ECMNewSection=Новий каталог
@@ -19,7 +19,7 @@ ECMArea=Зона DMS/ECM
 ECMAreaDesc=Область DMS/ECM (Система керування документами / електронне керування вмістом) дозволяє зберігати, обмінюватися та швидко шукати всі види документів у Dolibarr.
 ECMAreaDesc2a=* Ручні каталоги можна використовувати для збереження документів з вільною організацією деревовидної структури.
 ECMAreaDesc2b=* Автоматичні каталоги заповнюються автоматично при додаванні документів зі сторінки елемента.
-ECMAreaDesc3=* Загальнодоступні каталоги – це файли в підкаталозі <b>/medias</b> каталогу документів, доступний для читання всім без необхідності входити в журнал і немає необхідності надавати спільний доступ до файлу явно. Він використовується, наприклад, для зберігання файлів зображень для електронної пошти або модуля веб-сайту.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=Каталог <b> %s </b> видалено.
 ECMSectionWasCreated=Створено каталог <b> %s </b>.
 ECMSearchByKeywords=Пошук за ключовими словами
diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang
index 60197469cff..6967650258e 100644
--- a/htdocs/langs/uk_UA/errors.lang
+++ b/htdocs/langs/uk_UA/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Третя сторона або учасн
 ErrorFailedToWriteInTempDirectory=Не вдалося записати у тимчасовий каталог
 ErrorQuantityIsLimitedTo=Кількість обмежена %s
 ErrorFailedToLoadThirdParty=Не вдалося знайти/завантажити третю сторону з id=%s, email=%s, name= %s
-ErrorThisPaymentModeIsNotSepa=Цей спосіб оплати не є банківським рахунком
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Клієнт Stripe не встановлено для цієї третьої сторони (або встановлено значення, видалене на стороні Stripe). Спершу створіть (або повторно прикріпіть) його.
 ErrorCharPlusNotSupportedByImapForSearch=Пошук IMAP не може шукати в відправнику чи одержувачу рядок, що містить символ +
 ErrorTableNotFound=Таблицю <b>%s</b> не знайдено
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Словник <b>%s</b> не знайдено
 ErrorFailedToCreateSymLinkToMedias=Не вдалося створити символічне посилання %s для вказівки на %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Перевірте команду, яка використовується для експорту, у Додаткових параметрах експорту
 ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time
-ErrorIncoherentDates=Date start must be less than date end
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang
index 6b9060e000d..a0683c0c53a 100644
--- a/htdocs/langs/uk_UA/mails.lang
+++ b/htdocs/langs/uk_UA/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Не знайдено жодної категорії
 NoContactLinkedToThirdpartieWithCategoryFound=Не знайдено жодної категорії, пов’язаної з деякими третіми сторонами
 OutGoingEmailSetup=Вихідні листи
 InGoingEmailSetup=Вхідні листи
-OutGoingEmailSetupForEmailing=Вихідні електронні листи (для модуля %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Така ж конфігурація, що й у глобальних налаштуваннях вихідної електронної пошти
 Information=Інформація
 ContactsWithThirdpartyFilter=Контакти із стороннім фільтром
@@ -182,7 +182,7 @@ Unanswered=Без відповіді
 Answered=Відповів
 IsNotAnAnswer=Не відповідає (початкова електронна адреса)
 IsAnAnswer=Це відповідь на початковий електронний лист
-RecordCreatedByEmailCollector=Запис, створений збирачем електронної пошти %s з електронної пошти %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Значення за замовчуванням для поля '%s' під час створення нового контакту
 DefaultStatusEmptyMandatory=Порожній, але обов’язковий
 WarningLimitSendByDay=ЗАСТЕРЕЖЕННЯ. Налаштування або контракт вашого екземпляра обмежують кількість електронних листів на день до <b>%s</b>. Спроба надіслати більше може призвести до сповільнення або призупинення роботи вашого екземпляра. Зверніться до служби підтримки, якщо вам потрібна більша квота.
@@ -196,3 +196,5 @@ ModelTemplate=Шаблон електронної пошти
 YouCanChooseAModelForYouMailContent= Ви можете вибрати одну з моделей шаблонів або створити її за допомогою ШІ
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/uk_UA/oauth.lang b/htdocs/langs/uk_UA/oauth.lang
index 75c07876905..b2fc2500c0b 100644
--- a/htdocs/langs/uk_UA/oauth.lang
+++ b/htdocs/langs/uk_UA/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Токен було створено та збережено в 
 NewTokenStored=Токен отримано та збережено
 ToCheckDeleteTokenOnProvider=Натисніть тут, щоб перевірити/видалити авторизацію, збережену постачальником OAuth %s
 TokenDeleted=Токен видалено
-GetAccess=Натисніть тут, щоб отримати жетон
+GetAccess=Get new Token
 RequestAccess=Натисніть тут, щоб надіслати запит/поновити доступ і отримати новий маркер
-DeleteAccess=Натисніть тут, щоб видалити маркер
+DeleteAccess=Delete Token
 RedirectURL=URL-адреса перенаправлення
 UseTheFollowingUrlAsRedirectURI=Використовуйте наведену нижче URL-адресу як URL-адресу перенаправлення під час створення облікових даних у постачальника OAuth
 ListOfSupportedOauthProviders=Додайте постачальників маркерів OAuth2. Потім перейдіть на сторінку адміністратора постачальника OAuth, щоб створити/отримати ідентифікатор OAuth і секрет і зберегти їх тут. Після цього перейдіть на іншу вкладку, щоб створити свій маркер.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Сторінка для керування (генерува
 SeePreviousTab=Дивіться попередню вкладку
 OAuthProvider=Постачальник OAuth
 OAuthIDSecret=Ідентифікатор та секрет OAuth
-TOKEN_REFRESH=Присутнє оновлення маркера
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Термін дії токена закінчився
 TOKEN_EXPIRE_AT=Термін дії токена закінчується о
 TOKEN_DELETE=Видалити збережений маркер
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Запис OAuth для цьо
 URLOfServiceForAuthorization=URL-адреса, надана службою OAuth для автентифікації
 Scopes=Дозволи (області)
 ScopeUndefined=Дозволи (області) не визначено (див. попередню вкладку)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Expired
+TokenNotExpired=Not expired
+ExpirationDate=Expiration date
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/ur_PK/admin.lang b/htdocs/langs/ur_PK/admin.lang
index 5910d6d6f0e..55eb3e7e301 100644
--- a/htdocs/langs/ur_PK/admin.lang
+++ b/htdocs/langs/ur_PK/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=سرور کو آف لائن اپ ڈیٹ کریں۔
 WithCounter=کاؤنٹر کا انتظام کریں۔
 GenericMaskCodes=آپ کوئی بھی نمبرنگ ماسک درج کر سکتے ہیں۔ اس ماسک میں، درج ذیل ٹیگز استعمال کیے جا سکتے ہیں: <br> <b> {000000} </b> ایک ایسے نمبر سے مطابقت رکھتا ہے جسے ہر %s پر بڑھایا جائے گا۔ کاؤنٹر کی مطلوبہ لمبائی کے طور پر زیادہ سے زیادہ صفر درج کریں۔ کاؤنٹر کو بائیں طرف سے زیرو سے مکمل کیا جائے گا تاکہ ماسک جتنے زیرو ہوں۔ <br> <b> {000000+000} </b> پچھلے والے جیسا ہی ہے لیکن + نشان کے دائیں جانب نمبر کے مطابق ایک آفسیٹ پہلے a0ecb2ecz847 سے شروع ہوتا ہے۔ <br> <b> {000000@x} </b> پچھلے والے جیسا ہی ہے لیکن جب مہینہ x تک پہنچ جاتا ہے تو کاؤنٹر صفر پر ری سیٹ ہو جاتا ہے (x 1 اور 12 کے درمیان، یا 0 آپ کے سال کے ابتدائی مہینوں کو کنفیگر کرنے کے لیے، یا 9 کے ابتدائی مہینوں کو استعمال کرنے کے لیے ہر ماہ صفر پر ری سیٹ کریں)۔ اگر یہ اختیار استعمال کیا جاتا ہے اور x 2 یا اس سے زیادہ ہے، تو ترتیب {yy}{mm} یا {yyyy}{mm} بھی ضروری ہے۔ <br> <b> {dd} </b> دن (01 سے 31)۔ <br> <b> {mm} </b> مہینہ (01 سے 12)۔ <br> <b> {yy} </b> , <b> {yyyy} </b> یا a0aee8336587 سال سے زیادہ کا نمبر <br>
 GenericMaskCodes2= <b> {cccc} </b> n حروف پر کلائنٹ کا کوڈ گاہک کے لیے وقف یہ کاؤنٹر عالمی کاؤنٹر کے ساتھ ہی دوبارہ ترتیب دیا جاتا ہے۔ <br> <b> {tttt} </b> n حروف پر تیسری پارٹی کی قسم کا کوڈ (مینیو دیکھیں ہوم - سیٹ اپ - ڈکشنری - تھرڈ پارٹیز کی اقسام)۔ اگر آپ یہ ٹیگ شامل کرتے ہیں، تو کاؤنٹر ہر قسم کے تیسرے فریق کے لیے مختلف ہوگا۔ <br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=ماسک میں باقی تمام کردار برقرار رہیں گے۔ <br> خالی جگہوں کی اجازت نہیں ہے۔ <br>
 GenericMaskCodes3EAN=ماسک میں باقی تمام حروف برقرار رہیں گے (سوائے * یا ? EAN13 میں 13ویں پوزیشن پر)۔ <br> خالی جگہوں کی اجازت نہیں ہے۔ <br> EAN13 میں، 13ویں پوزیشن میں آخری } کے بعد آخری حرف * یا ؟ . اسے کیلکولیٹڈ کلید سے بدل دیا جائے گا۔ <br>
 GenericMaskCodes4a=<u>تیسرے فریق TheCompany کی 99ویں %s پر مثال، تاریخ 2023-01-31 کے ساتھ:</u><br>
 GenericMaskCodes4b=<u>31-01-2023 کو بنائے گئے فریق ثالث کی مثال:</u><br> >
 GenericMaskCodes4c=<u>31-01-2023 کو تیار کردہ پروڈکٹ کی مثال:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=ایک متعین ماسک کے مطابق حسب ضرورت نمبر لوٹاتا ہے۔
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=سرور <b> <b> %s </b> پورٹ <b> %s a09a4b739f17f80 پر دستیاب ہے۔
 ServerNotAvailableOnIPOrPort=پورٹ <b> <b> %s </b> پر سرور دستیاب نہیں ہے <b> %s a09a4b739f178
 DoTestServerAvailability=سرور کنیکٹیویٹی کی جانچ کریں۔
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=اس فیلڈ کو خالی چھوڑنے کا مطل
 ExtrafieldParamHelpselect=اقدار کی فہرست شکل کلید کے ساتھ لائنوں کا ہونا لازمی ہے، قدر (جہاں چابی نہیں ہو سکتا '0') مثال کے <br> <br>: <br> 1، VALUE1 <br> 2، VALUE2 <br> code3، value3 <br> ... <br> <br> ہے کرنے کے لئے فہرست ایک اور اعزازی وصف فہرست پر منحصر: <br> 1، VALUE1 | options_ <i> parent_list_code </i>: parent_key <br> 2، VALUE2 | options_ <i> parent_list_code </i>: parent_key <br> <br> واسطے ایک اور فہرست کے لحاظ فہرست ہے کرنا: <br> 1، VALUE1 | <i> parent_list_code </i> :parent_key <br> 2,value2| <i> parent_list_code </i> :parent_key
 ExtrafieldParamHelpcheckbox=اقدار کی فہرست فارمیٹ کلید کے ساتھ لائنوں میں ہونی چاہیے، ویلیو (جہاں کلید '0' نہیں ہو سکتی) <br> <br> مثال کے طور پر: <br> 1,value1 <br> <br> a0342fda19bz0 2,342fdavalue...
 ExtrafieldParamHelpradio=اقدار کی فہرست فارمیٹ کلید کے ساتھ لائنوں میں ہونی چاہیے، ویلیو (جہاں کلید '0' نہیں ہو سکتی) <br> <br> مثال کے طور پر: <br> 1,value1 <br> <br> a0342fda19bz0 2,342fdavalue...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=اقدار کی فہرست ایک ٹیبل سے آتی ہے فلٹر ڈائن میں $ID$ بھی استعمال کر سکتے ہیں موجودہ آبجیکٹ <br> کی موجودہ آئی ڈی ہے extrafield کا کوڈ) <br> <br> ایک اور اعزازی وصف فہرست پر منحصر فہرست حاصل کرنے کے لیے: <br> c_typent: libelle: ID: options_ <i> parent_list_code </i> | parent_column: فلٹر <br> <br> ایک اور فہرست کے لحاظ فہرست حاصل کرنے کے لیے: <br> c_typent: libelle:id: <i> parent_list_code </i> |parent_column:filter
 ExtrafieldParamHelplink=پیرامیٹرز کا ہونا ضروری ہے ObjectName:Classpath <br> نحو: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=ایک سادہ سیپریٹر کے لیے خالی رکھیں اسٹیٹس کو ہر صارف کے سیشن کے لیے رکھا جاتا ہے)
@@ -662,7 +666,7 @@ Module2200Desc=قیمتوں کی خودکار تخلیق کے لیے ریاضی
 Module2300Name=طے شدہ ملازمتیں۔
 Module2300Desc=طے شدہ ملازمتوں کا انتظام (عرف کرون یا کرونو ٹیبل)
 Module2400Name=تقریبات/ایجنڈا
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=آن لائن ملاقات کا شیڈولنگ
 Module2430Desc=آن لائن اپائنٹمنٹ بکنگ کا نظام فراہم کرتا ہے۔ یہ کسی کو بھی پہلے سے طے شدہ رینجز یا دستیابی کے مطابق رینڈیز واؤس بک کرنے کی اجازت دیتا ہے۔
 Module2500Name=ڈی ایم ایس / ای سی ایم
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=انوائس پر "کیٹیگری آف آپر
 InvoiceOptionCategoryOfOperationsHelp=صورتحال پر منحصر ہے، تذکرہ اس شکل میں ظاہر ہوگا:<br>- کاموں کا زمرہ: سامان کی ترسیل<br>- کا زمرہ آپریشنز: خدمات کی فراہمی<br>- آپریشنز کا زمرہ: مخلوط - سامان کی فراہمی اور خدمات کی فراہمی
 InvoiceOptionCategoryOfOperationsYes1=ہاں، ایڈریس بلاک کے نیچے
 InvoiceOptionCategoryOfOperationsYes2=ہاں، نیچے بائیں کونے میں
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=تجارتی تجاویز ماڈیول سیٹ اپ
 ProposalsNumberingModules=تجارتی تجویز نمبر دینے والے ماڈل
 ProposalsPDFModules=تجارتی تجویز کے دستاویزات کے ماڈل
-SuggestedPaymentModesIfNotDefinedInProposal=تجویز کردہ ادائیگیوں کا موڈ بطور ڈیفالٹ اگر تجویز پر بیان نہیں کیا گیا ہے۔
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=تجارتی تجاویز پر مفت متن
 WatermarkOnDraftProposal=تجارتی تجاویز کے مسودے پر واٹر مارک (اگر خالی نہ ہو)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=تجویز کے بینک اکاؤنٹ کی منزل کے لیے پوچھیں۔
@@ -1543,8 +1547,8 @@ MemberCodeChecker=ممبر کوڈز کی خودکار تخلیق کے اختیا
 AdherentLoginRequired=ہر رکن کے لیے لاگ ان/پاس ورڈ کا نظم کریں۔
 AdherentLoginRequiredDesc=ممبر فائل پر لاگ ان اور پاس ورڈ کے لیے ایک قدر شامل کریں۔ اگر ممبر کسی صارف سے منسلک ہے تو ممبر لاگ ان اور پاس ورڈ کو اپ ڈیٹ کرنے سے صارف کا لاگ ان اور پاس ورڈ بھی اپ ڈیٹ ہو جائے گا۔
 AdherentMailRequired=نیا رکن بنانے کے لیے ای میل درکار ہے۔
-MemberSendInformationByMailByDefault=اراکین کو میل کی تصدیق بھیجنے کے لیے چیک باکس (توثیق یا نئی رکنیت) بطور ڈیفالٹ آن ہے۔
-MemberCreateAnExternalUserForSubscriptionValidated=ہر نئے رکن کی توثیق شدہ رکنیت کے لیے ایک بیرونی صارف لاگ ان بنائیں
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=وزیٹر کسی بھی دستیاب ادائیگی کے طریقوں میں سے انتخاب کر سکتا ہے۔
 MEMBER_REMINDER_EMAIL=میعاد ختم ہونے والی سبسکرپشنز کی ای میل </b> کے ذریعے خودکار یاد دہانی <b> کو فعال کریں۔ نوٹ: یاد دہانی بھیجنے کے لیے ماڈیول <strong> %s </strong> فعال اور درست طریقے سے سیٹ اپ ہونا چاہیے۔
 MembersDocModules=ممبر کے ریکارڈ سے تیار کردہ دستاویزات کے لیے دستاویزی ٹیمپلیٹس
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=نوٹس کی کم از کم مدت (آپ کی چھٹی کی
 NbAddedAutomatically=ہر مہینے صارفین کے کاؤنٹرز میں شامل دنوں کی تعداد (خود بخود)
 EnterAnyCode=یہ فیلڈ لائن کی شناخت کے لیے ایک حوالہ پر مشتمل ہے۔ اپنی پسند کی کوئی بھی قیمت درج کریں، لیکن خصوصی حروف کے بغیر۔
 Enter0or1=0 یا 1 درج کریں۔
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=یہاں منحنی خطوط وحدانی کے درمیان درج کریں، بائٹ نمبر کی فہرست جو کرنسی کی علامت کی نمائندگی کرتی ہے۔ مثال کے طور پر: $ کے لیے، درج کریں [36] - برازیل اصلی R$ [82,36] کے لیے - € کے لیے، [8364] درج کریں
 ColorFormat=RGB رنگ HEX فارمیٹ میں ہے، جیسے: FF0000
 PictoHelp=شکل میں آئیکن کا نام:<br>- موجودہ تھیم ڈائرکٹری میں تصویری فائل کے لیے image.png<br>- image.png@module اگر فائل کسی ماڈیول کی ڈائرکٹری /img/ میں ہے<br>- fa-xxx ایک FontAwesome fa-xxx تصویر کے لیے<br>- ایک FontAwesome fa-xxx تصویر کے لیے fontawesome_xxx_fa_color_size (سابقہ، رنگ اور سائز سیٹ کے ساتھ)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=کیا آپ واقعی اس ای میل کلیکٹر
 RecipientEmailsWillBeReplacedWithThisValue=وصول کنندہ کے ای میلز کو ہمیشہ اس قدر سے بدل دیا جائے گا۔
 AtLeastOneDefaultBankAccountMandatory=کم از کم 1 ڈیفالٹ بینک اکاؤنٹ کی وضاحت ہونی چاہیے۔
 RESTRICT_ON_IP=API کو صرف مخصوص کلائنٹ IPs تک رسائی کی اجازت دیں (وائلڈ کارڈ کی اجازت نہیں، اقدار کے درمیان جگہ استعمال کریں)۔ خالی کا مطلب ہے کہ ہر کلائنٹ تک رسائی حاصل کر سکتے ہیں۔
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=لائبریری SabreDAV ورژن پر مبنی
 NotAPublicIp=عوامی IP نہیں ہے۔
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=شپنگ ایڈریس دکھائیں۔
 INVOICE_SHOW_SHIPPING_ADDRESSMore=کچھ ممالک میں لازمی اشارہ (فرانس، ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=سوشل نیٹ ورک کا یو آر ایل لنک۔ سوشل نیٹ ورک ID پر مشتمل متغیر حصے کے لیے {socialid} استعمال کریں۔
 IfThisCategoryIsChildOfAnother=اگر یہ زمرہ کسی دوسرے کا بچہ ہے۔
 DarkThemeMode=ڈارک تھیم موڈ
@@ -2421,7 +2429,7 @@ CssOnEdit=ترمیمی صفحات پر سی ایس ایس
 CssOnView=دیکھنے کے صفحات پر سی ایس ایس
 CssOnList=فہرستوں پر سی ایس ایس
 HelpCssOnEditDesc=فیلڈ میں ترمیم کرتے وقت استعمال ہونے والا CSS۔<br>مثال: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=فیلڈ دیکھتے وقت استعمال ہونے والا CSS۔
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=سی ایس ایس اس وقت استعمال ہوتا ہے جب فیلڈ لسٹ ٹیبل کے اندر ہو۔<br>مثال: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=استقبالیہ کے لیے تیار کردہ دستاویزات پر آرڈر کی گئی مقدار کو چھپائیں۔
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=استقبالیہ کے لیے تیار کردہ دستاویزات پر قیمت دکھائیں۔
@@ -2479,6 +2487,7 @@ CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
 AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
 AiCustomPrompt=AI custom prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Custom prompt
 TextGeneration=Text generation
 ImageGeneration=Image generation
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/ur_PK/banks.lang b/htdocs/langs/ur_PK/banks.lang
index 2cadeac5e74..9333a2d6490 100644
--- a/htdocs/langs/ur_PK/banks.lang
+++ b/htdocs/langs/ur_PK/banks.lang
@@ -101,6 +101,8 @@ Conciliated=صلح کر لی
 ReConciliedBy=کی طرف سے مصالحت
 DateConciliating=مصالحت کی تاریخ
 BankLineConciliated=اندراج بینک کی رسید کے ساتھ ہم آہنگ
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=صلح کر لی
 BankLineNotReconciled=صلح نہیں ہوئی۔
 CustomerInvoicePayment=گاہک کی ادائیگی
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=ان چیکوں کو منتخب/فلٹر کر
 SelectPaymentTransactionAndGenerate=ان دستاویزات کو منتخب/فلٹر کریں جنہیں %s جمع کرنے کی رسید میں شامل کیا جانا ہے۔ پھر، "تخلیق" پر کلک کریں.
 InputReceiptNumber=مفاہمت سے متعلق بینک اسٹیٹمنٹ کا انتخاب کریں۔ ترتیب دینے والی عددی قدر کا استعمال کریں۔
 InputReceiptNumberBis=YYYYMM یا YYYYMMDD
-EventualyAddCategory=آخر کار، ایک زمرہ کی وضاحت کریں جس میں ریکارڈز کی درجہ بندی کی جائے۔
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=صلح کرنے کے لیے؟
 ThenCheckLinesAndConciliate=پھر، بینک اسٹیٹمنٹ میں موجود لائنوں کو چیک کریں اور کلک کریں۔
 DefaultRIB=پہلے سے طے شدہ پابندی
diff --git a/htdocs/langs/ur_PK/companies.lang b/htdocs/langs/ur_PK/companies.lang
index 893408083ee..1f77dc5279c 100644
--- a/htdocs/langs/ur_PK/companies.lang
+++ b/htdocs/langs/ur_PK/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=پروفیسر کی شناخت 2 (کمرشل ریکارڈ نمبر)
 ProfId5CH=EORI نمبر
 ProfId1CL=پروفیسر Id 1 (R.U.T.)
 ProfId1CM=آئی ڈی پروفیسر 1 (تجارتی رجسٹر)
-ProfId2CM=آئی ڈی پروفیسر 2 (ٹیکس دہندہ نمبر)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=آئی ڈی پروفیسر 3 (تخلیق کے فرمان کی تعداد)
 ProfId4CM=آئی ڈی پروفیسر 4 (ڈپازٹ سرٹیفکیٹ کی تعداد)
 ProfId5CM=آئی ڈی پروفیسر 5 (دیگر)
 ProfId1CN=USCI
 ProfId1ShortCM=تجارتی رجسٹر
-ProfId2ShortCM=ٹیکس دہندہ نمبر
+ProfId2ShortCM=UIN
 ProfId3ShortCM=تخلیق کے فرمان کی تعداد
 ProfId4ShortCM=ڈپازٹ سرٹیفکیٹ کی تعداد
 ProfId5ShortCM=دوسرے
@@ -288,7 +288,7 @@ ContactEvents=Events/Agenda
 ContactId=رابطہ آئی ڈی
 ContactsAddresses=رابطے/پتے
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=نام:
+FromContactName=Name
 NoContactDefinedForThirdParty=اس تیسرے فریق کے لیے کوئی رابطہ متعین نہیں ہے۔
 NoContactDefined=کوئی رابطہ متعین نہیں ہے۔
 DefaultContact=پہلے سے طے شدہ رابطہ/پتہ
diff --git a/htdocs/langs/ur_PK/ecm.lang b/htdocs/langs/ur_PK/ecm.lang
index 06e18a8501f..ad3b5212bec 100644
--- a/htdocs/langs/ur_PK/ecm.lang
+++ b/htdocs/langs/ur_PK/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=ڈائریکٹری میں دستاویزات کی تعداد
 ECMSection=ڈائرکٹری
 ECMSectionManual=دستی ڈائریکٹری
-ECMSectionAuto=خودکار ڈائریکٹری
-ECMSectionsManual=دستی درخت
-ECMSectionsAuto=خودکار درخت
-ECMSectionsMedias=Medias tree
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=ڈائریکٹریز
 ECMRoot=ای سی ایم روٹ
 ECMNewSection=نئی ڈائریکٹری
@@ -17,9 +17,9 @@ ECMNbOfFilesInSubDir=ذیلی ڈائریکٹریوں میں فائلوں کی ت
 ECMCreationUser=خالق
 ECMArea=DMS/ECM ایریا
 ECMAreaDesc=DMS/ECM (دستاویزی انتظامی نظام/الیکٹرانک مواد کا انتظام) کا علاقہ آپ کو Dolibarr میں تمام قسم کے دستاویزات کو تیزی سے محفوظ کرنے، شیئر کرنے اور تلاش کرنے کی اجازت دیتا ہے۔
-ECMAreaDesc2a=* Manual directories can be used to save documents not linked to a particular element.
-ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element.
-ECMAreaDesc3=* Medias directories are files into the subdirectory <b>/medias</b> of documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitely. It is used to store image files from emailing or website module.
+ECMAreaDesc2a=* دستی ڈائریکٹریوں کو درختوں کی ساخت کی مفت تنظیم کے ساتھ دستاویزات کو محفوظ کرنے کے لیے استعمال کیا جا سکتا ہے۔
+ECMAreaDesc2b=* کسی عنصر کے صفحہ سے دستاویزات شامل کرتے وقت خودکار ڈائریکٹریز خود بخود بھر جاتی ہیں۔
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=ڈائریکٹری <b> %s </b> حذف کر دی گئی ہے۔
 ECMSectionWasCreated=ڈائرکٹری <b> %s </b> بنائی گئی ہے۔
 ECMSearchByKeywords=مطلوبہ الفاظ کے ذریعہ تلاش کریں۔
@@ -45,8 +45,12 @@ ExtraFieldsEcmFiles=Extrafields Ecm فائلیں۔
 ExtraFieldsEcmDirectories=Extrafields Ecm ڈائریکٹریز
 ECMSetup=ECM سیٹ اپ
 GenerateImgWebp=تمام تصاویر کو دوسرے ورژن کے ساتھ .webp فارمیٹ کے ساتھ ڈپلیکیٹ کریں۔
-ConfirmGenerateImgWebp=اگر آپ تصدیق کرتے ہیں، تو آپ اس فولڈر میں موجود تمام تصاویر کے لیے .webp فارمیٹ میں ایک تصویر بنائیں گے (سب فولڈرز شامل نہیں ہیں)...
+ConfirmGenerateImgWebp=اگر آپ تصدیق کرتے ہیں، تو آپ اس فولڈر میں موجود تمام امیجز کے لیے .webp فارمیٹ میں ایک تصویر تیار کریں گے (سب فولڈرز شامل نہیں ہیں، اگر سائز اصل سے بڑا ہے تو ویب پی کی تصاویر نہیں بنائی جائیں گی)...
 ConfirmImgWebpCreation=تمام تصاویر کی نقل کی تصدیق کریں۔
+GenerateChosenImgWebp=منتخب کردہ تصویر کو .webp فارمیٹ کے ساتھ دوسرے ورژن کے ساتھ ڈپلیکیٹ کریں۔
+ConfirmGenerateChosenImgWebp=اگر آپ تصدیق کرتے ہیں، تو آپ تصویر کے لیے .webp فارمیٹ میں ایک تصویر بنائیں گے %s
+ConfirmChosenImgWebpCreation=منتخب کردہ تصاویر کی نقل کی تصدیق کریں۔
 SucessConvertImgWebp=تصاویر کامیابی کے ساتھ ڈپلیکیٹ ہو گئیں۔
+SucessConvertChosenImgWebp=منتخب کردہ تصویر کامیابی کے ساتھ ڈپلیکیٹ ہو گئی۔
 ECMDirName=دیر کا نام
 ECMParentDirectory=پیرنٹ ڈائرکٹری
diff --git a/htdocs/langs/ur_PK/errors.lang b/htdocs/langs/ur_PK/errors.lang
index d85b26f1818..3d0b076e2dd 100644
--- a/htdocs/langs/ur_PK/errors.lang
+++ b/htdocs/langs/ur_PK/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=تیسری پارٹی یا شراکت دا
 ErrorFailedToWriteInTempDirectory=عارضی ڈائریکٹری میں لکھنے میں ناکام
 ErrorQuantityIsLimitedTo=مقدار %s تک محدود ہے
 ErrorFailedToLoadThirdParty=id=%s، email=%s، name= سے فریق ثالث کو تلاش کرنے/لوڈ کرنے میں ناکام %s
-ErrorThisPaymentModeIsNotSepa=یہ ادائیگی کا طریقہ بینک اکاؤنٹ نہیں ہے۔
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=اس تھرڈ پارٹی کے لیے اسٹرائپ کسٹمر سیٹ نہیں کیا گیا ہے (یا اسٹرائپ سائیڈ پر ڈیلیٹ کی گئی ویلیو پر سیٹ ہے)۔ پہلے اسے بنائیں (یا دوبارہ منسلک کریں)۔
 ErrorCharPlusNotSupportedByImapForSearch=IMAP تلاش مرسل یا وصول کنندہ کو + کیریکٹر پر مشتمل اسٹرنگ کے لیے تلاش کرنے کے قابل نہیں ہے۔
 ErrorTableNotFound=ٹیبل <b>%s</b> نہیں ملا
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=ڈکشنری <b>%s</b> نہیں ملی
 ErrorFailedToCreateSymLinkToMedias=%s کی طرف اشارہ کرنے کے لیے علامتی لنک %s بنانے میں ناکام
 ErrorCheckTheCommandInsideTheAdvancedOptions=ایکسپورٹ کے ایڈوانسڈ آپشنز میں ایکسپورٹ کے لیے استعمال ہونے والی کمانڈ کو چیک کریں۔
 ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time
-ErrorIncoherentDates=Date start must be less than date end
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/ur_PK/mails.lang b/htdocs/langs/ur_PK/mails.lang
index 1e0bd6fd55c..9c71b938343 100644
--- a/htdocs/langs/ur_PK/mails.lang
+++ b/htdocs/langs/ur_PK/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=کچھ رابطوں/پتوں سے منسلک کوئی
 NoContactLinkedToThirdpartieWithCategoryFound=کچھ تھرڈ پارٹیز سے منسلک کوئی زمرہ نہیں ملا
 OutGoingEmailSetup=باہر جانے والی ای میلز
 InGoingEmailSetup=آنے والی ای میلز
-OutGoingEmailSetupForEmailing=باہر جانے والی ای میلز (ماڈیول %s کے لیے)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=عالمی آؤٹ گوئنگ ای میل سیٹ اپ سے ایک جیسی ترتیب
 Information=معلومات
 ContactsWithThirdpartyFilter=تھرڈ پارٹی فلٹر کے ساتھ رابطے
@@ -182,7 +182,7 @@ Unanswered=لا جواب
 Answered=جواب دیا۔
 IsNotAnAnswer=جواب نہیں ہے (ابتدائی ای میل)
 IsAnAnswer=ابتدائی ای میل کا جواب ہے۔
-RecordCreatedByEmailCollector=ای میل کلکٹر %s ای میل %s سے ریکارڈ بنایا گیا
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=نیا رابطہ بناتے وقت فیلڈ '%s' کے لیے ڈیفالٹ قدر
 DefaultStatusEmptyMandatory=خالی لیکن لازمی
 WarningLimitSendByDay=WARNING: The setup or contract of your instance limits your number of emails per day to <b>%s</b>. Trying to send more may result in having your instance slow down or suspended. Please contact your support if you need a higher quota.
@@ -196,3 +196,5 @@ ModelTemplate=Email template
 YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/ur_PK/oauth.lang b/htdocs/langs/ur_PK/oauth.lang
index e24c98bc308..fa2fba40b15 100644
--- a/htdocs/langs/ur_PK/oauth.lang
+++ b/htdocs/langs/ur_PK/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=ایک ٹوکن تیار کیا گیا اور مقامی ڈیٹا
 NewTokenStored=ٹوکن موصول ہوا اور محفوظ کیا گیا۔
 ToCheckDeleteTokenOnProvider=%s OAuth فراہم کنندہ کے ذریعہ محفوظ کردہ اجازت کو چیک کرنے / حذف کرنے کے لیے یہاں کلک کریں
 TokenDeleted=ٹوکن حذف ہو گیا۔
-GetAccess=ٹوکن حاصل کرنے کے لیے یہاں کلک کریں۔
+GetAccess=Get new Token
 RequestAccess=رسائی کی درخواست/ تجدید کے لیے یہاں کلک کریں اور نیا ٹوکن وصول کریں۔
-DeleteAccess=ٹوکن کو حذف کرنے کے لیے یہاں کلک کریں۔
+DeleteAccess=Delete Token
 RedirectURL=Redirect URL
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider
 ListOfSupportedOauthProviders=اپنے OAuth2 ٹوکن فراہم کنندگان کو شامل کریں۔ پھر، OAuth ID اور خفیہ بنانے/حاصل کرنے اور انہیں یہاں محفوظ کرنے کے لیے اپنے OAuth فراہم کنندہ کے منتظم صفحہ پر جائیں۔ ایک بار مکمل ہونے کے بعد، اپنا ٹوکن بنانے کے لیے دوسرے ٹیب پر سوئچ کریں۔
@@ -19,7 +19,7 @@ OAuthSetupForLogin=OAuth ٹوکنز کا نظم کرنے (جنریٹ/ڈیلیٹ)
 SeePreviousTab=پچھلا ٹیب دیکھیں
 OAuthProvider=OAuth فراہم کنندہ
 OAuthIDSecret=OAuth ID اور خفیہ
-TOKEN_REFRESH=ٹوکن ریفریش پیش کریں۔
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=ٹوکن کی میعاد ختم ہو گئی۔
 TOKEN_EXPIRE_AT=ٹوکن کی میعاد ختم ہونے پر
 TOKEN_DELETE=محفوظ کردہ ٹوکن کو حذف کریں۔
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=اس فراہم کنندہ او
 URLOfServiceForAuthorization=تصدیق کے لیے OAuth سروس کے ذریعے فراہم کردہ URL
 Scopes=اجازتیں (دائرہ کار)
 ScopeUndefined=اجازتیں (دائرہ کار) غیر متعینہ (پچھلا ٹیب دیکھیں)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Expired
+TokenNotExpired=Not expired
+ExpirationDate=Expiration date
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index bc084fb0ef8..63a61f186a0 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Serverni oflayn rejimda yangilang
 WithCounter=Hisoblagichni boshqarish
 GenericMaskCodes=Siz istalgan raqamlash maskasini kiritishingiz mumkin. Ushbu niqobda quyidagi teglardan foydalanish mumkin: <br> <b> {000000} </b> har bir %s bo'yicha ko'paytiriladigan raqamga mos keladi. Hisoblagichning istalgan uzunligidagi nollarni kiriting. Niqob kabi shuncha nolga ega bo'lish uchun hisoblagich chap tomondan nollar bilan to'ldiriladi. <br> <b> {000000 + 000} </b> oldingi bilan bir xil, lekin + belgisining o'ng tomonidagi raqamga mos keladigan ofset birinchi %s dan boshlab qo'llaniladi. <br> <b> {000000 @ x} </b> oldingisiga o'xshash, ammo x oyiga yetganda hisoblagich nolga o'rnatiladi (x 1 dan 12 gacha yoki 0 sizning konfiguratsiyangizda aniqlangan moliya yilining dastlabki oylaridan foydalanish uchun, yoki 99 dan har oy nolga qaytarish). Agar ushbu parametr ishlatilsa va x 2 yoki undan yuqori bo'lsa, unda {yy} {mm} yoki {yyyy} {mm} ketma-ketligi ham talab qilinadi. <br> <b> {dd} </b> kun (01 dan 31 gacha). <br> <b> {mm} </b> oy (01 dan 12 gacha). <br> <b> {yy} </b>, <b> {yyyy} </b> yoki <b> {y} af90, y0 a79 <br>
 GenericMaskCodes2= <b> {cccc} </b> n kodidagi mijoz kodi <br> <b> {cccc000} a09a4b8 client Xaridorga bag'ishlangan ushbu hisoblagich global hisoblagich bilan bir vaqtning o'zida tiklanadi. <br> <b> {tttt} </b> n belgidagi uchinchi tomon kodining kodi (Uy - O'rnatish - Lug'at - Uchinchi tomon turlari menyusiga qarang). Agar siz ushbu yorliqni qo'shsangiz, hisoblagich har bir uchinchi tomon turi uchun farq qiladi. <br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=Maskadagi barcha boshqa belgilar buzilmasdan qoladi. <br> bo'sh joylarga ruxsat berilmaydi. <br>
 GenericMaskCodes3EAN=Maskadagi barcha boshqa belgilar buzilmasdan qoladi (* yoki "EAN13" ning 13-pozitsiyasidan tashqari). <br> bo'sh joylarga ruxsat berilmaydi. <br> EAN13 da 13-o'rinda oxirgi} dan keyin oxirgi belgi * yoki bo'lishi kerak? . U hisoblangan kalit bilan almashtiriladi. <br>
 GenericMaskCodes4a=<u>31-01-2023 sanasi bilan uchinchi tomon TheCompany kompaniyasining 99-chi %sdagi misol:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2023-01-31:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Belgilangan niqobga ko'ra moslashtirilgan raqamni qaytaradi.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Server <b> %s </b> manzilida <b> %s </b>
 ServerNotAvailableOnIPOrPort=Server <b> %s </b> manzilida <b> %s </b> manzilida mavjud emas
 DoTestServerAvailability=Server ulanishini sinab ko'ring
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Bu maydonni boʻsh qoldirish, bu qiymat shifrlashSIZ
 ExtrafieldParamHelpselect=Qadriyatlar ro'yxati format bo'lishi kerak, bu erda kalit '0' bo'lishi mumkin emas <br> masalan: <br> 2, value2 <br> boshqa to'ldiruvchi xususiyati ro'yxatida qarab ro'yxati: <br> 1, VALUE1 | options_ <i> parent_list_code </i>: parent_key <br> 2, değer2 | options_ <i> parent_list_code </i>: maqsadida parent_key <br> <br> boshqa ro'yxatiga qarab ro'yxatini ega bo'lishi: <br> 1, VALUE1 | <i> parent_list_code </i>: parent_key <br> 2, value2 | <i> parent_list_code </i>: parent_key
 ExtrafieldParamHelpcheckbox=Qadriyatlar ro'yxati format kaliti bo'lgan satrlardan iborat bo'lishi kerak, (agar bu erda '0' bo'lishi mumkin emas) <br> <br> masalan: <br> 1, value1 <br> 2, value2 <br> 3 ,03f03f
 ExtrafieldParamHelpradio=Qadriyatlar ro'yxati format kaliti bo'lgan satrlardan iborat bo'lishi kerak, (agar bu erda '0' bo'lishi mumkin emas) <br> <br> masalan: <br> 1, value1 <br> 2, value2 <br> 3 ,03f03f
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Qadriyatlar ro'yxati <br> jadvalidan olingan Sintaksis: table_name: label_field: id_field :: filtersql <br> Misol: c_typent: libelle: id :: filtersql <br> <br> filter faqat oddiy bo'lishi mumkin jodugarda $ ID $ ni ishlatishi mumkin, bu joriy ob'ektning identifikatori <br> Filtrda SELECT qilish uchun $ SEL $ <br> dan foydalaning, agar ekstra maydonlarda filtrlashni xohlasangiz, sintaksisidan foydalaning. extra.fieldcode = ... (bu erda maydon kodi extrafield kodi) <br> <br> boshqa to'ldiruvchi xususiyati ro'yxatida qarab ro'yxatini bo'lishi uchun: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filtri <br> <br> boshqa ro'yxatiga qarab ro'yxatini ega bo'lish uchun: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
 ExtrafieldParamHelplink=Parametrlar ObjectName: Classpath <br> sintaksis: ObjectName: Classpath bo'lishi kerak
 ExtrafieldParamHelpSeparator=<br> oddiy ajratuvchisi uchun bo'sh joyni saqlang holat har bir foydalanuvchi seansida saqlanadi)
@@ -662,7 +666,7 @@ Module2200Desc=Narxlarni avtomatik ishlab chiqarish uchun matematik ifodalardan
 Module2300Name=Rejalashtirilgan ish joylari
 Module2300Desc=Rejalashtirilgan ishlarni boshqarish (taxallusli cron yoki xron jadval)
 Module2400Name=Tadbirlar / kun tartibi
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Onlayn uchrashuvlarni rejalashtirish
 Module2430Desc=Onlayn uchrashuvlarni bron qilish tizimini taqdim etadi. Bu har kimga oldindan belgilangan diapazonlar yoki imkoniyatlarga ko'ra uchrashuvni bron qilish imkonini beradi.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Hisob-fakturada "operatsiyalar toifasi" ni ko'
 InvoiceOptionCategoryOfOperationsHelp=Vaziyatga qarab, eslatma quyidagi shaklda paydo bo'ladi:<br>- Operatsiyalar toifasi: Tovarlarni yetkazib berish<br>- Turkum operatsiyalar: xizmatlar ko'rsatish<br>- Operatsiyalar toifasi: Aralash - Tovarlarni yetkazib berish va xizmatlar ko'rsatish
 InvoiceOptionCategoryOfOperationsYes1=Ha, manzil bloki ostida
 InvoiceOptionCategoryOfOperationsYes2=Ha, pastki chap burchakda
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Tijorat takliflari modulini sozlash
 ProposalsNumberingModules=Tijorat takliflarini raqamlash modellari
 ProposalsPDFModules=Tijorat takliflari hujjatlari modellari
-SuggestedPaymentModesIfNotDefinedInProposal=Taklif bo'yicha aniqlanmagan bo'lsa, sukut bo'yicha taklif bo'yicha tavsiya etilgan to'lovlar rejimi
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Tijorat takliflari bo'yicha bepul matn
 WatermarkOnDraftProposal=Tijorat takliflari loyihasidagi suv belgisi (bo'sh bo'lmasa)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Bank hisobvarag'i bo'yicha taklifni so'rang
@@ -1543,8 +1547,8 @@ MemberCodeChecker=A'zo kodlarini avtomatik yaratish imkoniyatlari
 AdherentLoginRequired=Har bir a'zo uchun login/parolni boshqaring
 AdherentLoginRequiredDesc=A'zo faylida login va parol uchun qiymat qo'shing. Agar a'zo foydalanuvchi bilan bog'langan bo'lsa, a'zo login va parolni yangilash foydalanuvchi login va parolini ham yangilaydi.
 AdherentMailRequired=Yangi a'zo yaratish uchun elektron pochta kerak
-MemberSendInformationByMailByDefault=Odatiy ravishda a'zolarga pochta orqali tasdiqlash (tasdiqlash yoki yangi obuna) yuborish uchun tasdiqlash qutisi yoqilgan
-MemberCreateAnExternalUserForSubscriptionValidated=Tasdiqlangan har bir yangi a'zo obuna uchun tashqi foydalanuvchi loginini yarating
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Mehmon har qanday mavjud to'lov usullaridan birini tanlashi mumkin
 MEMBER_REMINDER_EMAIL=Muddati o'tgan obunalarni </b> elektron pochta orqali <b> avtomatik eslatib turishni yoqing. Eslatma: <strong> %s </strong> moduli yoqilgan va eslatmalarni yuborish uchun to'g'ri sozlangan bo'lishi kerak.
 MembersDocModules=Ro'yxatdan yozuvlaridan hosil bo'lgan hujjatlar uchun hujjat shablonlari
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Minimal ogohlantirish davri (ta'tilga chiqish so'rovingiz us
 NbAddedAutomatically=Foydalanuvchilarning hisoblagichlariga har oy qo'shilgan kunlar soni (avtomatik ravishda)
 EnterAnyCode=Ushbu maydonda chiziqni aniqlash uchun ma'lumotnoma mavjud. Siz tanlagan har qanday qiymatni kiriting, lekin maxsus belgilarsiz.
 Enter0or1=0 yoki 1 kiriting
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Qavslar oralig'iga bu erga kiriting, valyuta belgisini ko'rsatadigan bayt raqamlari ro'yxati. Masalan: $ uchun, [36] kiriting - Braziliya uchun haqiqiy R $ [82,36] - € uchun, [8364] kiriting
 ColorFormat=RGB rangi HEX formatida, masalan: FF0000
 PictoHelp=Belgi nomi formatda:<br>- joriy mavzu katalogiga rasm fayli uchun image.png<br>- image.png@module agar fayl modulning /img/ katalogida bo'lsa<br>- FontAwesome fa-xxx picto uchun fa-xxx<br>- FontAwesome fa-xxx picto uchun fontawesome_xxx_fa_color_size (prefiks, rang va oʻlchamlar toʻplami bilan)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Ushbu elektron pochta kollektorini o'chirishni xohla
 RecipientEmailsWillBeReplacedWithThisValue=Qabul qiluvchilarning elektron pochtalari har doim ushbu qiymat bilan almashtiriladi
 AtLeastOneDefaultBankAccountMandatory=Kamida 1 ta sukut bo'yicha bank hisobvarag'i aniqlanishi kerak
 RESTRICT_ON_IP=APIga faqat ma'lum mijoz IP-lariga ruxsat bering (joker belgiga ruxsat berilmaydi, qiymatlar orasidagi bo'shliqdan foydalaning). Bo'sh, har bir mijoz kirishi mumkin degan ma'noni anglatadi.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=SabreDAV versiyasi kutubxonasi asosida
 NotAPublicIp=Ommaviy IP emas
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Yetkazib berish manzilini ko'rsatish
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Ba'zi mamlakatlarda majburiy ko'rsatma (Frantsiya, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=Ijtimoiy tarmoqning url havolasi. Ijtimoiy tarmoq identifikatorini o'z ichiga olgan o'zgaruvchan qism uchun {socialid} dan foydalaning.
 IfThisCategoryIsChildOfAnother=Agar bu toifa boshqa birining farzandi bo'lsa
 DarkThemeMode=Qorong'i mavzu rejimi
@@ -2421,7 +2429,7 @@ CssOnEdit=Tahrirlash sahifalarida CSS
 CssOnView=Ko'rish sahifalarida CSS
 CssOnList=Ro'yxatlardagi CSS
 HelpCssOnEditDesc=Maydonni tahrirlashda foydalaniladigan CSS.<br>Masalan: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=Maydonni ko'rishda ishlatiladigan CSS.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=Maydon roʻyxat jadvali ichida boʻlganda foydalaniladigan CSS.<br>Misol: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Qabullar uchun yaratilgan hujjatlarda buyurtma miqdorini yashirish
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Qabullar uchun yaratilgan hujjatlarda narxni ko'rsating
@@ -2479,6 +2487,7 @@ CustomPrompt=Maxsus takliflar
 AiDescription=AI (sun'iy intellekt) xususiyatlari
 AiDescriptionLong=Ilovaning turli qismlarida AI (sun'iy intellekt) xususiyatlarini taqdim etadi. Tashqi AI API kerak.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=AI modulini sozlash
 AiCustomPrompt=AI maxsus taklifi
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Maxsus taklif
 TextGeneration=Text generation
 ImageGeneration=Tasvir yaratish
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=Xususiyatlar uchun AI maxsus takliflari
 EnterAnIP=IP manzilini kiriting
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang
index 451da0cad51..17949b06e91 100644
--- a/htdocs/langs/uz_UZ/companies.lang
+++ b/htdocs/langs/uz_UZ/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2 (tijorat yozuvlari raqami)
 ProfId5CH=EORI raqami
 ProfId1CL=Prof Id 1 (R.U.T.)
 ProfId1CM=Id. prof. 1 (savdo reestri)
-ProfId2CM=Id. prof. 2 (Soliq to'lovchi raqami)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Id. prof. 3 (Yaratilish to'g'risidagi farmon №)
 ProfId4CM=Id. prof. 4 (Depozit sertifikat raqami)
 ProfId5CM=Id. prof. 5 (boshqalar)
 ProfId1CN=USCI
 ProfId1ShortCM=Savdo reestri
-ProfId2ShortCM=Soliq to'lovchi raqami
+ProfId2ShortCM=UIN
 ProfId3ShortCM=Yaratilish to'g'risidagi dekret raqami
 ProfId4ShortCM=Depozit sertifikat raqami
 ProfId5ShortCM=Boshqalar
@@ -288,7 +288,7 @@ ContactEvents=Events/Agenda
 ContactId=Aloqa identifikatori
 ContactsAddresses=Aloqa / manzillar
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=Ism:
+FromContactName=Name
 NoContactDefinedForThirdParty=Ushbu uchinchi tomon uchun hech qanday aloqa aniqlanmagan
 NoContactDefined=Hech qanday aloqa aniqlanmadi
 DefaultContact=Odatiy aloqa / manzil
diff --git a/htdocs/langs/uz_UZ/ecm.lang b/htdocs/langs/uz_UZ/ecm.lang
index c91d3851474..6e5a3ff6eb6 100644
--- a/htdocs/langs/uz_UZ/ecm.lang
+++ b/htdocs/langs/uz_UZ/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Katalogdagi hujjatlar soni
 ECMSection=Katalog
 ECMSectionManual=Qo'llanma katalogi
-ECMSectionAuto=Avtomatik katalog
-ECMSectionsManual=Shaxsiy qo'llanma daraxti
-ECMSectionsAuto=Shaxsiy avtomatik daraxt
-ECMSectionsMedias=Umumiy daraxt
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Kataloglar
 ECMRoot=ECM ildizi
 ECMNewSection=Yangi katalog
@@ -19,7 +19,7 @@ ECMArea=DMS / ECM maydoni
 ECMAreaDesc=DMS / ECM (Hujjatlarni boshqarish tizimi / Elektron kontentni boshqarish) maydoni Dolibarrdagi barcha turdagi hujjatlarni saqlash, almashish va tezkor qidirish imkonini beradi.
 ECMAreaDesc2a=* Daraxt tuzilishini bepul tashkil qilish bilan hujjatlarni saqlash uchun qo'lda kataloglardan foydalanish mumkin.
 ECMAreaDesc2b=* Element sahifasidan hujjatlar qo'shilganda avtomatik kataloglar avtomatik ravishda to'ldiriladi.
-ECMAreaDesc3=* Umumiy kataloglar hujjatlar katalogining <b>/medias</b> kichik katalogidagi fayllar boʻlib, tizimga kirishga hojat yoʻq hamma tomonidan oʻqilishi mumkin. va faylni aniq taqsimlash shart emas. Masalan, elektron pochta yoki veb-sayt moduli uchun rasm fayllarini saqlash uchun ishlatiladi.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=<b> %s </b> katalog o'chirildi.
 ECMSectionWasCreated=<b> %s </b> katalogi yaratildi.
 ECMSearchByKeywords=Kalit so'zlar bo'yicha qidirish
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
index 223818e43cc..17ded33ab28 100644
--- a/htdocs/langs/uz_UZ/errors.lang
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Uchinchi tomon yoki sheriklik a'zosi majbur
 ErrorFailedToWriteInTempDirectory=Vaqtinchalik katalogga yozib bo‘lmadi
 ErrorQuantityIsLimitedTo=Miqdor chegaralangan: %s
 ErrorFailedToLoadThirdParty=id=%s, email=%s, name= saytidan uchinchi tomonni topib/yuklab bo‘lmadi %s
-ErrorThisPaymentModeIsNotSepa=Bu toʻlov usuli bank hisobi emas
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Stripe mijozi bu uchinchi tomon uchun sozlanmagan (yoki Stripe tomonida oʻchirilgan qiymatga oʻrnatilgan). Avval uni yarating (yoki qayta biriktiring).
 ErrorCharPlusNotSupportedByImapForSearch=IMAP qidiruvi yuboruvchi yoki qabul qiluvchida + belgisini o'z ichiga olgan qatorni qidira olmaydi
 ErrorTableNotFound=Jadval <b>%s</b> topilmadi
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Lug'at <b>%s</b> topilmadi
 ErrorFailedToCreateSymLinkToMedias=%s ga ishora qilish uchun %s ramziy havolasini yaratib bo‘lmadi.
 ErrorCheckTheCommandInsideTheAdvancedOptions=Eksport uchun ishlatiladigan buyruqni eksportning Kengaytirilgan parametrlariga tekshiring
 ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time
-ErrorIncoherentDates=Date start must be less than date end
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang
index 3b65d950558..1d87009f6f8 100644
--- a/htdocs/langs/uz_UZ/mails.lang
+++ b/htdocs/langs/uz_UZ/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Ba'zi kontaktlar/manzillarga bog'langan toifalar topi
 NoContactLinkedToThirdpartieWithCategoryFound=Ba'zi uchinchi tomonlar bilan bog'langan toifalar topilmadi
 OutGoingEmailSetup=Chiquvchi elektron pochta xabarlari
 InGoingEmailSetup=Kiruvchi elektron pochta xabarlari
-OutGoingEmailSetupForEmailing=Chiquvchi elektron pochta xabarlari (%s moduli uchun)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Global chiquvchi elektron pochta sozlamalariga qaraganda bir xil konfiguratsiya
 Information=Ma `lumot
 ContactsWithThirdpartyFilter=Uchinchi tomon filtri bilan aloqalar
@@ -182,7 +182,7 @@ Unanswered=Javob berilmagan
 Answered=Javob berdi
 IsNotAnAnswer=Javob berilmadi (dastlabki elektron pochta)
 IsAnAnswer=Dastlabki elektron pochtaning javobi
-RecordCreatedByEmailCollector=%s elektron pochtasidan elektron pochta yig'uvchisi %s tomonidan yaratilgan yozuv
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Yangi kontakt yaratishda "%s" maydonining standart qiymati
 DefaultStatusEmptyMandatory=Bo'sh, ammo majburiy
 WarningLimitSendByDay=WARNING: The setup or contract of your instance limits your number of emails per day to <b>%s</b>. Trying to send more may result in having your instance slow down or suspended. Please contact your support if you need a higher quota.
@@ -196,3 +196,5 @@ ModelTemplate=Elektron pochta shabloni
 YouCanChooseAModelForYouMailContent= Siz shablon modellaridan birini tanlashingiz yoki AI bilan bittasini yaratishingiz mumkin
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/uz_UZ/oauth.lang b/htdocs/langs/uz_UZ/oauth.lang
index 2a44cd3481d..63bbd92df24 100644
--- a/htdocs/langs/uz_UZ/oauth.lang
+++ b/htdocs/langs/uz_UZ/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Token yaratildi va mahalliy ma'lumotlar bazasiga saqlandi
 NewTokenStored=Token qabul qilindi va saqlandi
 ToCheckDeleteTokenOnProvider=%s OAuth provayderi tomonidan saqlangan avtorizatsiyani tekshirish / o'chirish uchun shu erni bosing
 TokenDeleted=Jeton o'chirildi
-GetAccess=Token olish uchun shu yerni bosing
+GetAccess=Get new Token
 RequestAccess=Kirish soʻrash/yangilash va yangi token olish uchun shu yerni bosing
-DeleteAccess=Tokenni o'chirish uchun shu yerni bosing
+DeleteAccess=Delete Token
 RedirectURL=Qayta yo'naltirish URL
 UseTheFollowingUrlAsRedirectURI=OAuth provayderingiz bilan hisob maʼlumotlaringizni yaratishda quyidagi URL manzilidan Yoʻnaltiruvchi URL sifatida foydalaning
 ListOfSupportedOauthProviders=OAuth2 token provayderlaringizni qo'shing. Keyin OAuth identifikatori va sirini yaratish/olish va ularni shu yerda saqlash uchun OAuth provayderingizning administrator sahifasiga o‘ting. Tugatganingizdan so'ng, tokeningizni yaratish uchun boshqa yorliqni yoqing.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=OAuth tokenlarini boshqarish (yaratish/oʻchirish) uchun sahi
 SeePreviousTab=Oldingi yorliqni ko'ring
 OAuthProvider=OAuth provayderi
 OAuthIDSecret=OAuth identifikatori va maxfiy
-TOKEN_REFRESH=Tokenni yangilash sovg'asi
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Jeton muddati tugagan
 TOKEN_EXPIRE_AT=Jeton muddati tugaydi
 TOKEN_DELETE=Saqlangan belgini o'chirish
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Bu provayder va yorliq uchun OA
 URLOfServiceForAuthorization=Autentifikatsiya uchun OAuth xizmati tomonidan taqdim etilgan URL
 Scopes=Ruxsatlar (ko'lamlar)
 ScopeUndefined=Ruxsatlar (ko'lamlar) aniqlanmagan (oldingi yorliqni ko'ring)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Expired
+TokenNotExpired=Not expired
+ExpirationDate=Expiration date
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index 64166211d3d..7b4cbe79c7f 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=Cập nhật server offline
 WithCounter=Quản lý bộ đếm
 GenericMaskCodes=Bạn có thể nhập bất kỳ mặt nạ đánh số nào. Trong mặt nạ này, có thể sử dụng các thẻ sau:<br><b>{000000</b> tương ứng với một số sẽ được tăng lên trên mỗi %s. Nhập bao nhiêu số 0 tùy theo độ dài mong muốn của bộ đếm. Bộ đếm sẽ được hoàn thành bằng các số 0 từ bên trái để có nhiều số 0 như mặt nạ. <br><b>{000000+000</b> giống như phần trước nhưng phần bù tương ứng với số ở bên phải dấu + được áp dụng bắt đầu từ %s đầu tiên. <br><b>{000000@x</b> giống như phần trước nhưng bộ đếm được đặt lại về 0 khi đạt đến tháng x (x trong khoảng từ 1 đến 12 hoặc 0 để sử dụng những tháng đầu của năm tài chính được xác định trong cấu hình của bạn hoặc 99 để đặt lại về 0 mỗi tháng). Nếu tùy chọn này được sử dụng và x là 2 hoặc cao hơn thì chuỗi {yy}{mm} hoặc {yyyy}{mm} cũng được yêu cầu. <br><b>{dd></b> ngày (01 đến 31).<br><b>{mm></b> tháng (01 đến 12).<br><b>{yy</b>, <b> {yyyy</b> hoặc <b>{y></b> năm trên 2, 4 hoặc 1 số. <br>
 GenericMaskCodes2=<b>{cccc}</b> mã ứng dụng khách trên n ký tự<br><b>{cccc000}</b> mã khách hàng trên n ký tự, theo sau là bộ đếm dành riêng cho khách hàng. Bộ đếm dành riêng cho khách hàng này được đặt lại cùng lúc với bộ đếm toàn cầu.<br><b>{tttt} </b> Mã loại bên thứ ba trên n ký tự (xem menu Trang chủ - Cài đặt - Từ điển - Loại bên thứ ba). Nếu bạn thêm thẻ này, bộ đếm sẽ khác nhau đối với từng loại bên thứ ba.<br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
 GenericMaskCodes3EAN=Tất cả các ký tự khác trong mặt nạ sẽ vẫn giữ nguyên (ngoại trừ * hoặc ? ở vị trí thứ 13 trong EAN13).<br>Không được phép có dấu cách.<br>Trong EAN13, ký tự cuối cùng sau } cuối cùng ở vị trí thứ 13 phải là * hoặc ? . Nó sẽ được thay thế bằng khóa được tính toán.<br>
 GenericMaskCodes4a=<u>Ví dụ về %s lần thứ 99 của bên thứ ba TheCompany, có ngày 31-01-2023:</u><br>
 GenericMaskCodes4b=<u>Ví dụ về bên thứ ba được tạo vào ngày 31-01-2023:</u><br>
 GenericMaskCodes4c=<u>Ví dụ về sản phẩm được tạo vào ngày 31-01-2023:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000</b> sẽ cung cấp <b>ABC2301-000099</b><br><b>{0000+100@1 }-ZZZ/{dd}/XXX</b> sẽ cho <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t></b> sẽ cung cấp <b>IN2301-0099-A</b> nếu loại hình công ty là 'Inscripto có trách nhiệm' với mã cho loại là 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
 ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
 DoTestServerAvailability=Kết nối máy chủ thử nghiệm
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=Để trống trường này có nghĩa là giá tr
 ExtrafieldParamHelpselect=Danh sách các giá trị phải là các dòng có khóa định dạng, giá trị (trong đó khóa không thể là '0') <br><br> ví dụ: <br> 1, giá trị1 <br> 2, giá trị2 <br> mã3, giá trị3 <br> ... <br><br> Để có danh sách tùy thuộc vào danh sách thuộc tính bổ sung khác: <br> 1, value1 | <i>tùy chọn_ Parent_list_code</i> : Parent_key <br> 2, value2 | <i>tùy chọn_ Parent_list_code</i> : Parent_key <br><br> Để có danh sách tùy thuộc vào danh sách khác: <br> 1, giá trị1 | <i>Parent_list_code</i> : Parent_key <br> 2, giá trị2 | <i>Parent_list_code</i> : Parent_key
 ExtrafieldParamHelpcheckbox=Danh sách các giá trị phải là các dòng có khóa định dạng, giá trị (trong đó khóa không thể là '0') <br><br> ví dụ: <br> 1, giá trị1 <br> 2, giá trị2 <br> 3, giá trị3 <br> ...
 ExtrafieldParamHelpradio=Danh sách các giá trị phải là các dòng có khóa định dạng, giá trị (trong đó khóa không thể là '0') <br><br> ví dụ: <br> 1, giá trị1 <br> 2, giá trị2 <br> 3, giá trị3 <br> ...
-ExtrafieldParamHelpsellist=Danh sách các giá trị đến từ một bảng<br>Cú pháp: table_name:label_field:id_field::filtersql<br>Ví dụ: c_typent:libelle:id ::filtersql<br><br>- id_field nhất thiết phải là khóa int chính<br> - filtersql là một điều kiện SQL. Đây có thể là một thử nghiệm đơn giản (ví dụ: active=1) để chỉ hiển thị giá trị hoạt động<br>Bạn cũng có thể sử dụng $ID$ trong bộ lọc là id hiện tại của đối tượng hiện tại<br>Để sử dụng SELECT vào bộ lọc, hãy sử dụng từ khóa $SEL$ để bỏ qua tính năng bảo vệ chống tiêm.<br>nếu bạn muốn lọc trên các trường ngoại vi sử dụng cú pháp extra.fieldcode=... (trong đó mã trường là mã của trường ngoại vi)<br><br>Để có danh sách tùy thuộc vào danh sách thuộc tính bổ sung khác:<br>c_typent:libelle:id:options_<i>parent_list_code </i>|parent_column:filter <br><br>Để có danh sách tùy thuộc vào danh sách khác:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Danh sách các giá trị đến từ một bảng<br>Cú pháp: table_name:label_field:id_field::filtersql<br>Ví dụ: c_typent:libelle:id ::filtersql<br><br>bộ lọc có thể là một thử nghiệm đơn giản (ví dụ: active=1) để chỉ hiển thị giá trị hoạt động<br>Bạn cũng có thể sử dụng $ID$ trong bộ lọc phù thủy là id hiện tại của đối tượng hiện tại<br>Để thực hiện CHỌN trong bộ lọc, hãy sử dụng $SEL$<br>nếu bạn muốn lọc các trường ngoại vi, hãy sử dụng cú pháp extra.fieldcode=... (trong đó mã trường là mã của trường ngoại vi)<br><br>Để có danh sách tùy thuộc vào danh sách thuộc tính bổ sung khác:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br> Để có danh sách tùy thuộc vào danh sách khác:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Các tham số phải là ObjectName:Classpath<br>Cú pháp: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Giữ trống cho một dấu phân cách đơn giản <br> Đặt giá trị này thành 1 cho dấu phân cách thu gọn (mặc định mở cho phiên mới, sau đó trạng thái được giữ cho mỗi phiên người dùng) <br> Đặt giá trị này thành 2 cho dấu phân cách thu gọn (mặc định được thu gọn cho phiên mới, sau đó trạng thái được giữ trước mỗi phiên người dùng)
@@ -662,7 +666,7 @@ Module2200Desc=Sử dụng biểu thức toán học để tự động tạo gi
 Module2300Name=Việc theo lịch trình
 Module2300Desc=Quản lý công việc theo lịch trình (bí danh cron hoặc bảng chrono)
 Module2400Name=Sự kiện / Chương trình nghị sự
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=Đặt lịch hẹn trực tuyến
 Module2430Desc=Cung cấp hệ thống đặt lịch hẹn trực tuyến. Điều này cho phép mọi người đặt điểm hẹn, theo phạm vi hoặc tình trạng sẵn có được xác định trước.
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Hiển thị “loại hoạt động” đề
 InvoiceOptionCategoryOfOperationsHelp=Tùy theo tình huống, nội dung đề cập sẽ xuất hiện dưới dạng:<br>- Danh mục hoạt động: Giao hàng<br>- Danh mục hoạt động hoạt động: Cung cấp dịch vụ<br>- Loại hình hoạt động: Hỗn hợp - Giao hàng & cung cấp dịch vụ
 InvoiceOptionCategoryOfOperationsYes1=Có, bên dưới khối địa chỉ
 InvoiceOptionCategoryOfOperationsYes2=Có, ở góc dưới bên trái
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Cài đặt module đơn hàng đề xuất
 ProposalsNumberingModules=Mô hình đánh số đơn hàng đề xuất
 ProposalsPDFModules=Mô hình chứng từ đơn hàng đề xuất
-SuggestedPaymentModesIfNotDefinedInProposal=Chế độ thanh toán được đề xuất theo đề xuất theo mặc định nếu không được xác định trên đề xuất
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=Free text on commercial proposals
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Yêu cầu tài khoản ngân hàng của đơn hàng đề xuất
@@ -1543,8 +1547,8 @@ MemberCodeChecker=Tùy chọn tạo mã thành viên tự động
 AdherentLoginRequired=Quản lý thông tin đăng nhập/mật khẩu cho từng thành viên
 AdherentLoginRequiredDesc=Thêm giá trị cho thông tin đăng nhập và mật khẩu vào tệp thành viên. Nếu thành viên được liên kết với một người dùng, việc cập nhật thông tin đăng nhập và mật khẩu của thành viên cũng sẽ cập nhật thông tin đăng nhập và mật khẩu của người dùng.
 AdherentMailRequired=Yêu cầu email để tạo thành viên mới
-MemberSendInformationByMailByDefault=Hộp kiểm để gửi thư xác nhận cho các thành viên (xác nhận hoặc đăng ký mới) là theo mặc định
-MemberCreateAnExternalUserForSubscriptionValidated=Tạo thông tin đăng nhập người dùng bên ngoài cho mỗi đăng ký thành viên mới được xác thực
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=Khách truy cập có thể chọn từ bất kỳ chế độ thanh toán nào có sẵn
 MEMBER_REMINDER_EMAIL=Cho phép nhắc nhở tự động <b>qua email</b> của các thuê bao đã hết hạn. Lưu ý: Mô-đun <strong>%s</strong> phải được bật và thiết lập chính xác để gửi lời nhắc.
 MembersDocModules=Mẫu tài liệu cho các tài liệu được tạo từ hồ sơ thành viên
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=Thời gian thông báo tối thiểu (Yêu cầu nghỉ ph
 NbAddedAutomatically=Số ngày được thêm vào bộ đếm của người dùng (tự động) mỗi tháng
 EnterAnyCode=Trường này chứa tham chiếu để xác định dòng. Nhập bất kỳ giá trị nào bạn chọn nhưng không có ký tự đặc biệt.
 Enter0or1=Lỗi 0 hoặc 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=Nhập vào đây giữa các dấu ngoặc nhọn, danh sách số byte đại diện cho ký hiệu tiền tệ. Ví dụ: với $, nhập [36] - đối với brazil real R $ [82,36] - với €, nhập [8364]
 ColorFormat=Màu RGB ở định dạng HEX, ví dụ: FF0000
 PictoHelp=Tên biểu tượng ở định dạng:<br>- image.png cho tệp hình ảnh vào thư mục chủ đề hiện tại<br>- image.png@module nếu tệp nằm trong thư mục /img/ của mô-đun<br>- fa-xxx cho FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size cho ảnh FontAwesome fa-xxx (có tiền tố, màu sắc và kích thước được đặt)
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=Bạn có chắc chắn muốn xóa trình thu thậ
 RecipientEmailsWillBeReplacedWithThisValue=Email người nhận sẽ luôn được thay thế bằng giá trị này
 AtLeastOneDefaultBankAccountMandatory=Phải xác định ít nhất 1 tài khoản ngân hàng mặc định
 RESTRICT_ON_IP=Chỉ cho phép truy cập API vào một số IP khách hàng nhất định (không cho phép ký tự đại diện, sử dụng khoảng trắng giữa các giá trị). Trống có nghĩa là mọi khách hàng đều có thể truy cập.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Dựa trên thư viện phiên bản SabreDAV
 NotAPublicIp=Không phải IP công cộng
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Hiển thị địa chỉ giao hàng
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Chỉ định bắt buộc ở một số nước (Pháp,...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=Liên kết url của mạng xã hội. Sử dụng {socialid} cho phần biến chứa ID mạng xã hội.
 IfThisCategoryIsChildOfAnother=Nếu thể loại này là con của thể loại khác
 DarkThemeMode=Chế độ chủ đề tối
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS trên các trang chỉnh sửa
 CssOnView=CSS trên các trang xem
 CssOnList=CSS trên danh sách
 HelpCssOnEditDesc=CSS được sử dụng khi chỉnh sửa trường.<br>Ví dụ: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=CSS được sử dụng khi xem trường.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=CSS được sử dụng khi trường nằm trong bảng danh sách.<br>Ví dụ: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Ẩn số lượng đặt hàng trên các tài liệu được tạo để tiếp nhận
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Hiển thị giá trên các tài liệu được tạo để tiếp nhận
@@ -2479,6 +2487,7 @@ CustomPrompt=Lời nhắc tùy chỉnh
 AiDescription=Tính năng AI (Trí tuệ nhân tạo)
 AiDescriptionLong=Cung cấp các tính năng AI (Trí tuệ nhân tạo) trong các phần khác nhau của ứng dụng. Cần API AI bên ngoài.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=Thiết lập mô-đun AI
 AiCustomPrompt=Lời nhắc tùy chỉnh AI
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Lời nhắc tùy chỉnh
 TextGeneration=Text generation
 ImageGeneration=Tạo hình ảnh
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=Lời nhắc tùy chỉnh AI cho các tính năng
 EnterAnIP=Nhập địa chỉ IP
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang
index bbc3d599f09..7e04d3f074a 100644
--- a/htdocs/langs/vi_VN/banks.lang
+++ b/htdocs/langs/vi_VN/banks.lang
@@ -101,6 +101,8 @@ Conciliated=Đã đối soát
 ReConciliedBy=Đối soát bởi
 DateConciliating=Ngày đối soát
 BankLineConciliated=Giao dịch đã được đối soát
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=Đã đối soát
 BankLineNotReconciled=Chưa đối soát
 CustomerInvoicePayment=Thanh toán của khách hàng
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=Chọn/lọc các séc sẽ được đưa v
 SelectPaymentTransactionAndGenerate=Chọn/lọc các tài liệu sẽ có trong biên lai ký gửi %s. Sau đó, nhấp vào "Tạo".
 InputReceiptNumber=Chọn sao kê ngân hàng liên quan đến việc hòa giải. Sử dụng một giá trị số có thể sắp xếp
 InputReceiptNumberBis=YYYYMM hoặc YYYYMMDD
-EventualyAddCategory=Cuối cùng, chỉ định một danh mục trong đó để phân loại các hồ sơ
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=Cần đối soát?
 ThenCheckLinesAndConciliate=Sau đó, kiểm tra những dòng hiện trong báo cáo ngân hàng và nhấp
 DefaultRIB=BAN mặc định
diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang
index 831aa22ecad..8bf2cbbae27 100644
--- a/htdocs/langs/vi_VN/companies.lang
+++ b/htdocs/langs/vi_VN/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2 (Commercial Record number)
 ProfId5CH=số EORI
 ProfId1CL=Prof Id 1 (R.U.T.)
 ProfId1CM=Nhận dạng. giáo sư 1 (Đăng ký giao dịch)
-ProfId2CM=Nhận dạng. giáo sư 2 (Mã số người nộp thuế)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Nhận dạng. giáo sư 3 (Số nghị định sáng tạo)
 ProfId4CM=Nhận dạng. giáo sư 4 (Số Chứng chỉ tiền gửi)
 ProfId5CM=Nhận dạng. giáo sư 5 (Khác)
 ProfId1CN=USCI
 ProfId1ShortCM=Đăng ký giao dịch
-ProfId2ShortCM=Số người nộp thuế
+ProfId2ShortCM=UIN
 ProfId3ShortCM=Số nghị định sáng tạo
 ProfId4ShortCM=Số chứng chỉ tiền gửi
 ProfId5ShortCM=Khác
@@ -288,7 +288,7 @@ ContactEvents=Sự kiện / Chương trình nghị sự
 ContactId=ID Liên lạc
 ContactsAddresses=Liên lạc/địa chỉ
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=Tên
+FromContactName=Name
 NoContactDefinedForThirdParty=Không có liên lạc được xác định cho bên thứ ba này
 NoContactDefined=Không liên lạc được xác định
 DefaultContact=Liên lạc/địa chỉ mặc định
diff --git a/htdocs/langs/vi_VN/ecm.lang b/htdocs/langs/vi_VN/ecm.lang
index 59662ac54bf..7cf746ade61 100644
--- a/htdocs/langs/vi_VN/ecm.lang
+++ b/htdocs/langs/vi_VN/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=Số lượng tài liệu trong thư mục
 ECMSection=Thư mục
 ECMSectionManual=Thư mục
-ECMSectionAuto=Thư mục tự động
-ECMSectionsManual=Cây hướng dẫn sử dụng riêng
-ECMSectionsAuto=Cây tự động riêng
-ECMSectionsMedias=Cây công cộng
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=Thư mục
 ECMRoot=Gốc
 ECMNewSection=Thư mục mới
@@ -19,7 +19,7 @@ ECMArea=Vùng DMS/ECM
 ECMAreaDesc=Vùng DMS/ECM (Document Management System / Electronic Content Management) cho phép bạn lưu, chia sẻ và tìm nhanh mọi loại tài liệu trong hệ thống.
 ECMAreaDesc2a=* Có thể sử dụng các thư mục thủ công để lưu tài liệu với cách tổ chức cấu trúc cây tự do.
 ECMAreaDesc2b=* Thư mục tự động được điền tự động khi thêm tài liệu từ trang của một phần tử.
-ECMAreaDesc3=* Thư mục công cộng là các tệp trong thư mục con <b>/medias</b> của thư mục tài liệu, mọi người đều có thể đọc được mà không cần phải đăng nhập và không cần phải chia sẻ tệp một cách rõ ràng. Nó được sử dụng để lưu trữ các tập tin hình ảnh cho mô-đun gửi email hoặc trang web chẳng hạn.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=Thư <b>mục% s</b> đã bị xóa.
 ECMSectionWasCreated=Thư mục <b>%s</b> đã được tạo
 ECMSearchByKeywords=Tìm kiếm theo từ khóa
diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang
index cf95cb335aa..04eadf5969e 100644
--- a/htdocs/langs/vi_VN/errors.lang
+++ b/htdocs/langs/vi_VN/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Bên thứ ba hoặc Thành viên hợp dan
 ErrorFailedToWriteInTempDirectory=Không thể ghi vào thư mục tạm thời
 ErrorQuantityIsLimitedTo=Số lượng được giới hạn ở %s
 ErrorFailedToLoadThirdParty=Không tìm thấy/tải bên thứ ba từ id=%s, email=%s, name= %s
-ErrorThisPaymentModeIsNotSepa=Chế độ thanh toán này không phải là tài khoản ngân hàng
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Khách hàng Stripe không được đặt cho bên thứ ba này (hoặc được đặt thành giá trị bị xóa ở phía Stripe). Tạo (hoặc đính kèm lại) nó trước.
 ErrorCharPlusNotSupportedByImapForSearch=Tìm kiếm IMAP không thể tìm kiếm người gửi hoặc người nhận cho chuỗi chứa ký tự +
 ErrorTableNotFound=Không tìm thấy bảng <b>%s</b>
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Không tìm thấy từ điển <b>%s</b>
 ErrorFailedToCreateSymLinkToMedias=Không tạo được liên kết tượng trưng %s để trỏ tới %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Kiểm tra lệnh được sử dụng để xuất vào Tùy chọn nâng cao của xuất
 ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time
-ErrorIncoherentDates=Date start must be less than date end
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang
index cafed08bbcc..8906d3b20b2 100644
--- a/htdocs/langs/vi_VN/mails.lang
+++ b/htdocs/langs/vi_VN/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=Không tìm thấy danh mục nào được liên k
 NoContactLinkedToThirdpartieWithCategoryFound=Không tìm thấy danh mục nào được liên kết với một số bên thứ ba
 OutGoingEmailSetup=Email gửi đi
 InGoingEmailSetup=Email đến
-OutGoingEmailSetupForEmailing=Email gửi đi (đối với mô-đun %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Cấu hình tương tự như thiết lập email gửi đi toàn cầu
 Information=Thông tin
 ContactsWithThirdpartyFilter=Danh bạ với bộ lọc của bên thứ ba
@@ -182,7 +182,7 @@ Unanswered=Chưa được trả lời
 Answered=Đã trả lời
 IsNotAnAnswer=Không trả lời (email đầu tiên)
 IsAnAnswer=Là câu trả lời của email ban đầu
-RecordCreatedByEmailCollector=Bản ghi được tạo bởi Trình thu thập Email %s từ email %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Giá trị mặc định cho trường '%s' khi tạo liên hệ mới
 DefaultStatusEmptyMandatory=Trống nhưng bắt buộc
 WarningLimitSendByDay=CẢNH BÁO: Việc thiết lập hoặc hợp đồng phiên bản của bạn giới hạn số lượng email mỗi ngày của bạn ở mức <b>%s</b>. Việc cố gắng gửi nhiều hơn có thể khiến phiên bản của bạn bị chậm hoặc bị treo. Vui lòng liên hệ với bộ phận hỗ trợ của bạn nếu bạn cần hạn ngạch cao hơn.
@@ -196,3 +196,5 @@ ModelTemplate=Mẫu email
 YouCanChooseAModelForYouMailContent= Bạn có thể chọn một trong các mô hình mẫu hoặc tạo một mô hình bằng AI
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/vi_VN/oauth.lang b/htdocs/langs/vi_VN/oauth.lang
index 0a148f75f36..e3217254765 100644
--- a/htdocs/langs/vi_VN/oauth.lang
+++ b/htdocs/langs/vi_VN/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Một token đã được tạo và lưu vào cơ sở dữ liệ
 NewTokenStored=Token đã nhận và lưu
 ToCheckDeleteTokenOnProvider=Nhấn vào đây để kiểm tra / xóa ủy quyền được lưu bởi nhà cung cấp %s OAuth
 TokenDeleted=Token đã bị xóa
-GetAccess=Bấm vào đây để nhận token
+GetAccess=Get new Token
 RequestAccess=Nhấp vào đây để yêu cầu/gia hạn quyền truy cập và nhận mã thông báo mới
-DeleteAccess=Bấm vào đây để xóa mã thông báo
+DeleteAccess=Delete Token
 RedirectURL=chuyển hướng URL
 UseTheFollowingUrlAsRedirectURI=Sử dụng URL sau làm URL chuyển hướng khi tạo thông tin xác thực với nhà cung cấp OAuth của bạn
 ListOfSupportedOauthProviders=Thêm nhà cung cấp mã thông báo OAuth2 của bạn. Sau đó, hãy truy cập trang quản trị nhà cung cấp OAuth của bạn để tạo/nhận ID OAuth và Bí mật rồi lưu chúng tại đây. Sau khi hoàn tất, hãy chuyển sang tab khác để tạo mã thông báo của bạn.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Trang quản lý (tạo/xóa) mã thông báo OAuth
 SeePreviousTab=Xem tab trước
 OAuthProvider=Nhà cung cấp OAuth
 OAuthIDSecret=ID OAuth và bảo mật
-TOKEN_REFRESH=Làm mới token
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Token đã hết hạn
 TOKEN_EXPIRE_AT=Token hết hạn tại
 TOKEN_DELETE=Xóa token đã lưu
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Mục nhập OAuth cho nhà cun
 URLOfServiceForAuthorization=URL được cung cấp bởi dịch vụ OAuth để xác thực
 Scopes=Quyền (Phạm vi)
 ScopeUndefined=Quyền (Phạm vi) không xác định (xem tab trước)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Đã hết hạn
+TokenNotExpired=Chưa hết hạn
+ExpirationDate=Ngày hết hạn
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index 428491e3847..06706980b83 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=离线升级服务器
 WithCounter=管理计数器
 GenericMaskCodes=您可以输入任何编号掩码。在此掩码中，可以使用以下标签： <br> <b> {000000} </b> 对应于将在每个 %s 上递增的数字。输入与所需的计数器长度一样多的零。计数器将由左侧的零补全，以便具有与掩码一样多的零。 <br> <b> {000000+000} </b> 与前一个相同，但从第一个 %s 开始应用与 + 号右侧数字相对应的偏移量。 <br> <b> {000000@x} </b> 与前一个相同，但当达到 x 月时，计数器重置为零（x 介于 1 和 12 之间，或 0 使用配置中定义的财政年度的前几个月，或 99 以每个月归零）。如果使用此选项且 x 为 2 或更高，则还需要序列 {yy}{mm} 或 {yyyy}{mm}。 <br> <b> {dd} </b> 天（01 到 31）。 <br> <b> {mm} </b> 月（01 到 12）。 <br> <b> {yy} </b> , <b> {yyyy} </b> 或 <b> {y} </b>  2个，4个，或者1个数字。 <br>
 GenericMaskCodes2=使用 <b> {cccc} </b> n 个字符的客户代码 <br> <b> {cccc000} </b> n 个字符上的客户代码后跟一个客户专用的计数器。该客户专用计数器与全局计数器同时复位。 <br> <b> {tttt} </b> n 个字符上的合作方类型代码（参见菜单主页 - 设置 - 字典 - 合作方类型）。如果添加此标签，则每种类型的合作方的计数器都会有所不同。 <br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=掩码中的所有其他字符将保持不变。 <br> 不允许使用空格。 <br>
 GenericMaskCodes3EAN=掩码中的所有其他字符将保持不变（EAN13 中第 13 位的 * 或 ? 除外）。 <br> 不允许使用空格。 <br> 在 EAN13 中，第 13 位最后一个 } 之后的最后一个字符应该是 * 或 ? 。它将被计算的校验和替换。 <br>
 GenericMaskCodes4a= <u> 2023-01-31 合作方 TheCompany 的 99 号 %s 示例：</u> <br>
 GenericMaskCodes4b= <u> 2023 年 1 月 31 日创建的合作方示例：</u> <br>
 GenericMaskCodes4c= <u> 2023 年 1 月 31 日创建的产品示例：</u> <br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> 将给出 <b>ABC2301-000099</b> <br> <b>{0000+100@1 }-ZZZ/{dd}/XXX</b> 将给出 <b>0199-ZZZ/31/XXX</b> <br> <b>IN{yy}{mm}-{0000}-{t}</b> 将给出 <b>IN2301-0099-A</b> 如果公司类型为“Responsible Inscripto”，类型代码为“A_RI”
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=根据事先定义的掩码，返回一个定制化的编号，详情可参照说明。
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=服务器在地址: <b>%s</b>端口<b>%s</b>上可用
 ServerNotAvailableOnIPOrPort=服务器在地址: <b>%s</b>端口<b>%s</b>上不可用
 DoTestServerAvailability=测试服务器连通性
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=将该字段留空意味着该值将在不加密的
 ExtrafieldParamHelpselect=值列表必须是格式为键/值对的行（其中键不能为'0'）<br> <br>\n例如： <br>  1，value1<br> 2，value2 <br> code3，value3 <br>... <br> <br>\n 为了使列表具有另一个补充属性列表： <br> 1，value1 | options_<i>parent_list_code </i>：parent_key <br> 2，value2 | options_<i>parent_list_code</i> ：parent_key<br><br>\n为了使列表依赖于另一个列表：   <br> 1，value1 | <i> parent_list_code</i>：parent_key<br> 2，value2 | <i> parent_list_code </i>：parent_key
 ExtrafieldParamHelpcheckbox=值列表必须是格式为 键/值 的对（其中 键不能为 '0'）<br> <br> 例如：<br> 1,value1 <br> 2,value2 <br> 3,value3 <br> ...
 ExtrafieldParamHelpradio=值列表必须是格式为 键/值 的对（其中 键不能为 '0'）1 2 例如：3 1,value1 4 2,value2 5 3,value3 6 ...
-ExtrafieldParamHelpsellist=值列表来自表 <br> 语法：table_name:label_field:id_field::filtersql <br> 示例：c_typent:libelle:id::filtersql <br> <br> - id_field 必须是主 int 键 <br> - filtersql是一个SQL条件，可以是一个简单的测试（例如 active=1），只显示活动值 <br> 您也可以在过滤器中使用 $ID$，它是当前对象 <br> 的当前 ID 要在过滤器中使用 SELECT，请使用关键字 $SEL$ 来绕过防喷保护。 <br> 如果要过滤额外字段，请使用语法 extra.fieldcode=... （其中字段代码是额外字段的代码） <br> <br> 为了使列表依赖于另一个补充属性列表： <br> c_typent:libelle:id:options_ <i> parent_list_code </i> |parent_column:filter  <br>  <br> 为了使列表依赖于另一个列表：  <br> c_typent:libelle:id: <i> parent_list_code </i> |parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=值列表来自表 <br> 语法：table_name:label_field:id_field::filtersql <br> 示例：c_typent:libelle:id::filtersql <br> <br> 过滤器可以是一个简单的测试（例如 active=1），只显示活动值 <br>也可以在过滤器中使用 $ID$ 女巫是当前对象的当前 id <br> 要在过滤器中进行 SELECT 使用 $SEL$ <br> 如果要过滤额外字段，请使用语法 extra.fieldcode=... （其中字段代码是code of extrafield) <br>  <br> In order to have the list depending on another complementary attribute list: <br> c_typent:libelle:id:options_ <i> parent_list_code </i> |parent_column:filter  <br>  <br> In order to have the list depending on another list: <br> c_typent: libelle:id: <i> parent_list_code </i> |parent_column:filter
 ExtrafieldParamHelplink=参数必须是 ObjectName:Classpath <br> 语法：ObjectName:Classpath
 ExtrafieldParamHelpSeparator=为简单分隔符留空 <br> 将此设置为 1 用于折叠分隔符（默认为新会话打开，然后为每个用户会话保留状态） <br> 将此设置为 2 用于折叠分隔符（默认为新会话折叠，然后在每个用户会话之前保持状态）
@@ -662,7 +666,7 @@ Module2200Desc=使用公式自动生成价格
 Module2300Name=计划任务
 Module2300Desc=计划任务管理（cron 或 chrono table）
 Module2400Name=事件/日程
-Module2400Desc=管理手动和自动事件。提供一个日历以手动记录事件。同时自动记录事件用于跟踪目的或记录手动事件或会议。这是模块实现良好客户或供应商关系管理的主要模块。
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=在线预约日程
 Module2430Desc=提供网上预约系统。这允许任何人根据预定义的范围或可用性预订约会。
 Module2500Name=DMS / ECM
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=在发票上显示“操作类别”。
 InvoiceOptionCategoryOfOperationsHelp=根据具体情况，涉及内容将以以下形式出现：<br> - 业务类别：交付货物 <br> - 业务类别：提供服务 <br> - 业务类别：混合 - 交付货物并提供服务
 InvoiceOptionCategoryOfOperationsYes1=是的，在地址块下方
 InvoiceOptionCategoryOfOperationsYes2=是的，在左下角
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=报价单模块设置
 ProposalsNumberingModules=报价单编号模式
 ProposalsPDFModules=报价单文档模板
-SuggestedPaymentModesIfNotDefinedInProposal=如果未在报价单中定义，则默认为报价单的建议付款方式
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=报价单上的附加文本
 WatermarkOnDraftProposal=为报价单草稿添加水印（空则无）
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=询问银行账户
@@ -1543,8 +1547,8 @@ MemberCodeChecker=自动生成会员代码的选项
 AdherentLoginRequired=管理每个会员的登录名/密码
 AdherentLoginRequiredDesc=在会员文件中添加登录名和密码。如果会员已链接到用户，则更新会员的登录名和密码也将同时更新用户的登录名和密码。
 AdherentMailRequired=创建新会员必需电子邮件
-MemberSendInformationByMailByDefault=默认情况下，向会员发送确认邮件（验证或新订阅）的复选框处于启用状态
-MemberCreateAnExternalUserForSubscriptionValidated=为每个经过验证的新会员订阅创建外部用户登录
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=访客可以选择任何可用的付款方式
 MEMBER_REMINDER_EMAIL=通过电子邮件 </b> 启用订阅过期的自动提醒 <b>。注意：模块 <strong> %s </strong> 必须启用并正确设置才能发送提醒。
 MembersDocModules=从会员记录生成的文档的文档模板
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=最小通知间隔
 NbAddedAutomatically=每月添加到用户计数器（自动）的天数
 EnterAnyCode=此字段包含用于标识行的引用。输入您选择的任何值，但不要输入特殊字符。
 Enter0or1=输入 0 或 1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=在大括号之间输入代表货币符号的字节数列表。例如：对于 $，输入 [36] - 对于巴西雷亚尔 R$ [82,36] - 对于 €，输入 [8364]
 ColorFormat=RGB颜色采用HEX格式，例如：FF0000
 PictoHelp=图标名称格式：<br>- image.png 表示图像文件放入当前主题目录<br>- image.png@module 如果文件位于模块<br>- fa-xxx的 /img/ 目录中 表示 FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size 用于 FontAwesome fa-xxx 图片（带有前缀、颜色和大小集）
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=您确定要删除此电子邮件收集器吗？
 RecipientEmailsWillBeReplacedWithThisValue=收件人电子邮件将始终替换为此值
 AtLeastOneDefaultBankAccountMandatory=必须定义至少 1 个默认银行帐户
 RESTRICT_ON_IP=仅允许某些客户端 IP访问API （不允许通配符，在值之间使用空格）。留空意味着所有客户端都可以访问。
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=基于库 SabreDAV 的版本
 NotAPublicIp=不是公网IP
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=扫描此二维码，使用支持EPC QR代码支付的智能手机付款。
 INVOICE_SHOW_SHIPPING_ADDRESS=显示货运目的地址
 INVOICE_SHOW_SHIPPING_ADDRESSMore=某些国家/地区的强制指示（法国、...）
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=社交网络的 URL 链接。使用 {socialid} 作为包含社交网络 ID 的变量部分。
 IfThisCategoryIsChildOfAnother=如果此类别是另一个类别的子类别
 DarkThemeMode=深色主题模式
@@ -2421,7 +2429,7 @@ CssOnEdit=编辑页面上的 CSS
 CssOnView=视图页面上的 CSS
 CssOnList=清单页面上的 CSS
 HelpCssOnEditDesc=编辑字段时使用的 CSS。 <br> 示例：“minwiwdth100 maxwidth500 widthcentpercentminusx”
-HelpCssOnViewDesc=查看字段时使用的 CSS。
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=当字段位于清单内时使用的 CSS。 <br> 示例：“tdoverflowmax200”
 RECEPTION_PDF_HIDE_ORDERED=在生成的收货文档上隐藏订购数量
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=在生成的收货文档上显示价格
@@ -2479,6 +2487,7 @@ CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
 AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
 AiCustomPrompt=AI custom prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Custom prompt
 TextGeneration=Text generation
 ImageGeneration=Image generation
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang
index 50f0ce0cf8d..5ba37b9981b 100644
--- a/htdocs/langs/zh_CN/companies.lang
+++ b/htdocs/langs/zh_CN/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2 (Commercial Record number)
 ProfId5CH=EORI号
 ProfId1CL=Prof Id 1 (R.U.T.)
 ProfId1CM=专业 ID 1（贸易登记册）
-ProfId2CM=专业 ID 2（纳税人编号）
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=专业 ID 3（创建法令编号）
 ProfId4CM=专业 ID 4（存单数量）
 ProfId5CM=专业 ID 5（其他）
 ProfId1CN=社会统一信用代码
 ProfId1ShortCM=商业登记
-ProfId2ShortCM=纳税人编号
+ProfId2ShortCM=UIN
 ProfId3ShortCM=创造法令编号
 ProfId4ShortCM=存款证明数量
 ProfId5ShortCM=其他
@@ -288,7 +288,7 @@ ContactEvents=事件/日程
 ContactId=联系人id
 ContactsAddresses=联系人/地址
 ContactsAddressesExt=共享联系人/地址
-FromContactName=名称：
+FromContactName=名称
 NoContactDefinedForThirdParty=此合作方未确定联系人
 NoContactDefined=合作方未设定联系人
 DefaultContact=默认联系人/地址
diff --git a/htdocs/langs/zh_CN/ecm.lang b/htdocs/langs/zh_CN/ecm.lang
index d99b9b6533b..42d0daba8c1 100644
--- a/htdocs/langs/zh_CN/ecm.lang
+++ b/htdocs/langs/zh_CN/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=目录中的文档数量
 ECMSection=目录
 ECMSectionManual=手册目录
-ECMSectionAuto=自动目录
-ECMSectionsManual=手动目录树
-ECMSectionsAuto=自动目录树
-ECMSectionsMedias=媒体树
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=目录
 ECMRoot=ECM Root
 ECMNewSection=新目录
@@ -17,9 +17,9 @@ ECMNbOfFilesInSubDir=子目录中的文件数量
 ECMCreationUser=创建人
 ECMArea=电子文档管理区域
 ECMAreaDesc=DMS / ECM（文档管理系统/电子内容管理）区域允许您快速保存，共享和搜索Dolibarr中的所有类型的文档。
-ECMAreaDesc2a=* Manual directories can be used to save documents not linked to a particular element.
+ECMAreaDesc2a=* Manual directories can be used to save documents with a free organization of the tree structure.
 ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element.
-ECMAreaDesc3=* Medias directories are files into the subdirectory <b>/medias</b> of documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitely. It is used to store image files for the emailing or website module for example.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=目录<b>%s</b>已被删除。
 ECMSectionWasCreated=目录<b> %s</b>已创建。
 ECMSearchByKeywords=搜寻关键字
@@ -45,7 +45,7 @@ ExtraFieldsEcmFiles=额外字段 Ecm 文件
 ExtraFieldsEcmDirectories=额外字段 Ecm 目录
 ECMSetup=ECM 设置
 GenerateImgWebp=用另一个带有 .webp 格式的版本复制所有图像
-ConfirmGenerateImgWebp=如果您确认，您将为目前进入此文件夹的所有图像都生成一份带.wepb 格式的图像 (不包含子文件夹)……
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included, webp images will not be generated if size is greater than original)...
 ConfirmImgWebpCreation=确认所有图像重复
 GenerateChosenImgWebp=使用另一个版本的 .webp 格式复制所选图像
 ConfirmGenerateChosenImgWebp=如果确认，您将为图像 %s 生成 .webp 格式的图像
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index a433905ab38..e39abe303e9 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -303,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=合作方或合伙企业的会员是强制
 ErrorFailedToWriteInTempDirectory=无法写入临时目录
 ErrorQuantityIsLimitedTo=数量限制在%s
 ErrorFailedToLoadThirdParty=Failed to find/load third party from id=%s, email=%s, name=%s
-ErrorThisPaymentModeIsNotSepa=这种付款模式不是一个银行帐户
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Stripe customer is not set for this third party (or set to a value deleted on Stripe side). Create (or re-attach) it first.
 ErrorCharPlusNotSupportedByImapForSearch=IMAP搜索无法搜索到包含字符+的发件人或收件人的字符串。
 ErrorTableNotFound=表格<b>%s</b>未找到
@@ -334,9 +335,9 @@ ErrorDictionaryNotFound=Dictionary <b>%s</b> not found
 ErrorFailedToCreateSymLinkToMedias=Failed to create the symbolic link %s to point to %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Check the command used for the export into the Advanced options of the export
 ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time
-ErrorIncoherentDates=Date start must be less than date end
-ErrorEndHourIsNull=End date cannot be zero
-ErrorStartHourIsNull=Start date cannot be zero
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
 ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
 ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
diff --git a/htdocs/langs/zh_CN/oauth.lang b/htdocs/langs/zh_CN/oauth.lang
index f862a8b918e..2494ca7723f 100644
--- a/htdocs/langs/zh_CN/oauth.lang
+++ b/htdocs/langs/zh_CN/oauth.lang
@@ -9,16 +9,17 @@ HasAccessToken=一个token已生成并保存到本地数据库
 NewTokenStored=令牌收到并保存
 ToCheckDeleteTokenOnProvider=点击此处查看/删除%s OAuth提供商保存的授权
 TokenDeleted=删除Token
-GetAccess=Click here to get a token
+GetAccess=Get new Token
 RequestAccess=单击此处请求/续订访问权限并接收新令牌
-DeleteAccess=Click here to delete the token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+DeleteAccess=Delete Token
+RedirectURL=Redirect URL
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider
 ListOfSupportedOauthProviders=Add your OAuth2 token providers. Then, go on your OAuth provider admin page to create/get an OAuth ID and Secret and save them here. Once done, switch on the other tab to generate your token.
 OAuthSetupForLogin=Page to manage (generate/delete) OAuth tokens
 SeePreviousTab=见上一个标签
 OAuthProvider=OAuth provider
 OAuthIDSecret=OAuth ID和秘密
-TOKEN_REFRESH=令牌刷新存在
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=令牌已过期
 TOKEN_EXPIRE_AT=令牌到期
 TOKEN_DELETE=删除已保存的Token
@@ -39,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=An OAuth entry for this provide
 URLOfServiceForAuthorization=URL provided by OAuth service for authentication
 Scopes=Permissions (Scopes)
 ScopeUndefined=Permissions (Scopes) undefined (see previous tab)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=已到期
+TokenNotExpired=没有过期
+ExpirationDate=失效日期
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/zh_HK/admin.lang b/htdocs/langs/zh_HK/admin.lang
index c8230c71145..a4b4493d900 100644
--- a/htdocs/langs/zh_HK/admin.lang
+++ b/htdocs/langs/zh_HK/admin.lang
@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - admin
-BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
-BoldLabelOnPDF=Print label of product item in Bold in PDF
+BoldRefAndPeriodOnPDF=以 PDF 格式列印產品編號和週期
+BoldLabelOnPDF=在 PDF 中以粗體列印產品項目的標籤
 Foundation=基礎
 Version=版本
-Publisher=Publisher
+Publisher=出版商
 VersionProgram=版本程序
 VersionLastInstall=初始安裝版本
 VersionLastUpgrade=最新版本升級
@@ -11,22 +11,22 @@ VersionExperimental=實驗性的
 VersionDevelopment=發展
 VersionUnknown=未知
 VersionRecommanded=推薦的
-FileCheck=Fileset Integrity Checks
-FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
+FileCheck=檢查檔案集完整性
+FileCheckDesc=此工具允許您檢查檔案和應用程式設置的完整性，並將每個檔案與官方檔案進行比較。某些設置常數的值也可能被檢查。您可以使用此工具來確定是否有任何檔案被修改（例如，被黑客修改）。
+FileIntegrityIsStrictlyConformedWithReference=檔案的完整性嚴格符合參考標準。
+FileIntegrityIsOkButFilesWereAdded=檔案完整性檢查已通過，但新增了一些新檔案。
+FileIntegritySomeFilesWereRemovedOrModified=檔案完整性檢查失敗。一些檔案被修改、刪除或新增。
+GlobalChecksum=全域校驗值
+MakeIntegrityAnalysisFrom=從中進行應用程式檔案的完整性分析
+LocalSignature=嵌入式本地簽名（較不可靠）
+RemoteSignature=遠程簽名（較可靠）
+FilesMissing=遺失的檔案
+FilesUpdated=已更新的檔案
+FilesModified=已修改的檔案
+FilesAdded=已新增的檔案
+FileCheckDolibarr=檢查應用程式檔案的完整性
+AvailableOnlyOnPackagedVersions=僅當應用程式是從官方套件安裝時，本地完整性檢查檔案才可用
+XmlNotFound=未找到應用程式的 XML 完整性檔案
 SessionId=會話 ID
 SessionSaveHandler=保存會話的處理程序
 SessionSavePath=會話保存位置
@@ -39,61 +39,61 @@ UnlockNewSessions=解除連接鎖
 YourSession=您的會話
 Sessions=用戶會話
 WebUserGroup=Web 服務器用戶/組
-PermissionsOnFiles=Permissions on files
-PermissionsOnFilesInWebRoot=Permissions on files in web root directory
-PermissionsOnFile=Permissions on file %s
+PermissionsOnFiles=檔案權限
+PermissionsOnFilesInWebRoot=網頁根目錄中檔案的權限
+PermissionsOnFile=檔案%s 的權限
 NoSessionFound=您的 PHP 配置似乎不允許列出活動會話。用於保存會話的目錄（<b> %s </b> ）可能受到保護（例如通過操作系統權限或 PHP 指令 open_basedir）。
 DBStoringCharset=數據庫存儲數據的字符集
 DBSortingCharset=用於對數據進行排序的數據庫字符集
-HostCharset=Host charset
-ClientCharset=Client charset
-ClientSortingCharset=Client collation
+HostCharset=主機字符集
+ClientCharset=客戶端字符集
+ClientSortingCharset=客戶端排序規則
 WarningModuleNotActive=模塊<b> %s </b>  必須啟用
 WarningOnlyPermissionOfActivatedModules=此處僅顯示與激活模塊相關的權限。您可以在主頁->設置->模塊頁面激活其他模塊。
 DolibarrSetup=Dolibarr 安裝或升級
-DolibarrUpgrade=Dolibarr upgrade
-DolibarrAddonInstall=Installation of Addon/External modules (uploaded or generated)
+DolibarrUpgrade=Dolibarr 升級
+DolibarrAddonInstall=安裝插件/外部模組（上傳或生成的）
 InternalUsers=內部用戶
 ExternalUsers=外部用戶
-UserInterface=User interface
+UserInterface=用戶界面
 GUISetup=展示
 SetupArea=設置
-UploadNewTemplate=Upload new template(s)
+UploadNewTemplate=上傳新模板(群)
 FormToTestFileUploadForm=測試文件上傳的表單（根據設置）
-ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
-ModuleIsEnabled=The module/application <b>%s</b> has been enabled
+ModuleMustBeEnabled=模組/應用程式<b>%s</b>必須啟用
+ModuleIsEnabled=模組/應用程式 <b>%s</b>已啟用
 IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=刪除/重命名文件 <b> %s </b>  如果存在，則允許使用更新/安裝工具。
 RestoreLock=恢復文件<b> %s </b> ，僅具有讀取權限，以禁用更新/安裝工具的任何進一步使用。
 SecuritySetup=安全設置
-PHPSetup=PHP setup
-OSSetup=OS setup
-SecurityFilesDesc=Define here options related to security about uploading files.
+PHPSetup=PHP 設置
+OSSetup=操作系統設置
+SecurityFilesDesc=在此定義與上傳檔案有關的安全選項
 ErrorModuleRequirePHPVersion=錯誤，此模塊需要 PHP 版本 %s 或更高
 ErrorModuleRequireDolibarrVersion=錯誤，此模塊需要 Dolibarr 版本 %s 或更高
 ErrorDecimalLargerThanAreForbidden=錯誤，精度高於 <b> %s </b>  不支持。
 DictionarySetup=詞典設置
 Dictionary=詞典
-ErrorReservedTypeSystemSystemAuto=類型的值“system”和“systemauto”被保留。您可以使用“user”作為值來添加您自己的記錄
+ErrorReservedTypeSystemSystemAuto=類型的值“system”和“systemauto”被保留。您可以使用“user”作為值來新增您自己的記錄
 ErrorCodeCantContainZero=代碼不能包含值 0
 DisableJavascript=禁用 JavaScript 和 Ajax 功能
-DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient.
+DisableJavascriptNote=注意：僅用於測試或調試目的。為了優化盲人或文字瀏覽器，您可能更願意在用戶檔案中使用設置
+UseSearchToSelectCompanyTooltip=此外，如果您有大量的第三方（>100,000），您可以在 設置->其他 中將常量 COMPANY_DONOTSEARCH_ANYWHERE 設置為 1 來提高速度。這樣搜索將僅限於字串的開頭。
+UseSearchToSelectContactTooltip=此外，如果您有大量的第三方（>100,000），您可以在 設置->其他 中將常量 CONTACT_DONOTSEARCH_ANYWHERE 設置為 1 來提高速度。這樣搜索將僅限於字串的開頭。
+DelaiedFullListToSelectCompany=等待按鍵被按下後再加載第三方的下拉列表內容。<br>如果您有大量的第三方，這可以提高性能，但會稍微不便。
+DelaiedFullListToSelectContact=等待按鍵被按下後再加載聯絡人的下拉列表內容。<br>如果您有大量的聯絡人，這可以提高性能，但會稍微不便。
 NumberOfKeyToSearch=觸發搜索的字符數：%s
-NumberOfBytes=Number of Bytes
-SearchString=Search string
+NumberOfBytes=位元組數
+SearchString=搜索字串
 NotAvailableWhenAjaxDisabled=Ajax 禁用時不可用
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
-PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
-PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
+AllowToSelectProjectFromOtherCompany=在第三方的文件上，可以選擇與另一第三方鏈接的項目
+TimesheetPreventAfterFollowingMonths=防止在以下幾個月之後記錄花費的時間
+PROJECT_DISPLAY_LINKED_BY_CONTACT=顯示通過共同聯絡人鏈接的項目
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=此選項會在項目標籤中新增一個列表，其中包含所有通過聯絡關係鏈接到第三方的項目。
 JavascriptDisabled=JavaScript 已禁用
 UsePreviewTabs=使用預覽選項卡
 ShowPreview=顯示預覽
-ShowHideDetails=Show-Hide details
+ShowHideDetails=顯示-隱藏細節
 PreviewNotAvailable=預覽不可用
 ThemeCurrentlyActive=主題當前處於活動狀態
 MySQLTimeZone=時區 MySql（數據庫）
@@ -108,7 +108,7 @@ NextValueForInvoices=下一個值（發票）
 NextValueForCreditNotes=下一個值（貸方票據）
 NextValueForDeposit=下一個值（首付款）
 NextValueForReplacements=下一個值（替換）
-MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
+MustBeLowerThanPHPLimit=注意：您的 PHP 設定目前將上傳的最大檔案大小限制為 <b>%s</b> %s，無論此參數的值為何
 NoMaxSizeByPHPLimit=注意：您的 PHP 配置中沒有設置限制
 MaxSizeForUploadedFiles=上傳文件的最大大小（0 表示禁止上傳）
 UseCaptchaCode=在登錄頁面和一些公共頁面上使用圖形代碼（CAPTCHA）
@@ -118,14 +118,14 @@ AntiVirusParam= 命令行上的更多參數
 AntiVirusParamExample=ClamAv 守護程序示例：--fdpass <br> ClamWin 示例：--database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=會計模塊設置
 UserSetup=用戶管理設置
-MultiCurrencySetup=Multi-currency setup
+MultiCurrencySetup=多貨幣設置
 MenuLimits=限制和準確性
 MenuIdParent=父菜單ID
 DetailMenuIdParent=父菜單 ID（頂級菜單為空）
-ParentID=Parent ID
+ParentID=父級 ID
 DetailPosition=對數字進行排序以定義菜單位置
 AllMenus=全部
-NotConfigured=模塊/應用程序未配置
+NotConfigured=模塊 / 應用程式未配置
 Active=積極的
 SetupShort=設置
 OtherOptions=其他選項
@@ -143,33 +143,33 @@ PHPTZ=PHP 服務器時區
 DaylingSavingTime=夏令時
 CurrentHour=PHP 時間（服務器）
 CurrentSessionTimeOut=當前會話超時
-YouCanEditPHPTZ=要設置不同的 PHP 時區（不是必需的），您可以嘗試添加一個 .htaccess 文件，其中包含這樣的行：“SetEnv TZ Europe/Paris”
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
+YouCanEditPHPTZ=要設置不同的 PHP 時區（不是必需的），您可以嘗試新增一個 .htaccess 文件，其中包含這樣的行：“SetEnv TZ Europe/Paris”
+HoursOnThisPageAreOnServerTZ=警告，與其他屏幕不同，此頁面上的時間不是您的本地時區，而是伺服器的時區。
 Box=小工具
 Boxes=小部件
 MaxNbOfLinesForBoxes=最大限度。小部件的行數
-AllWidgetsWereEnabled=All available widgets are enabled
-WidgetAvailable=Widget available
+AllWidgetsWereEnabled=所有可用的小部件都已啟用
+WidgetAvailable=可用的小部件
 PositionByDefault=默認訂單
 MenusDesc=菜單管理器設置兩個菜單欄（水平和垂直）的內容。
-MenusEditorDesc=菜單編輯器允許您定義自定義菜單條目。小心使用它以避免不穩定和永久無法訪問的菜單項。 <br> 某些模塊添加菜單條目（在菜單<b> 全部</b>  大多）。如果您錯誤地刪除了其中一些條目，您可以通過禁用並重新啟用該模塊來恢復它們。
+MenusEditorDesc=菜單編輯器允許您定義自定義菜單條目。小心使用它以避免不穩定和永久無法訪問的菜單項。 <br> 某些模塊新增選單選項（在選單<b> 全部</b>  大多）。如果您錯誤地刪除了其中一些選項，您可以通過禁用並重新啟用該模塊來恢復它們。
 MenuForUsers=用戶菜單
 LangFile=.lang 文件
-Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+Language_en_US_es_MX_etc=語言 (en_US, es_MX, ...)
 System=系統
 SystemInfo=系統信息
 SystemToolsArea=系統工具區
 SystemToolsAreaDesc=該區域提供管理功能。使用菜單選擇所需的功能。
 Purge=清除
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeAreaDesc=此頁面可讓您刪除 Dolibarr 產生或儲存的所有檔案（暫存檔案或 <b>%s</b> 目錄中的所有檔案）。通常不需要使用此功能。它是為 Dolibarr 由提供者託管的使用者提供的一種解決方法，該提供者不提供刪除 Web 伺服器產生的檔案的權限。
 PurgeDeleteLogFile=刪除日誌文件，包括<b> %s </b>  為 Syslog 模塊定義（沒有丟失數據的風險）
 PurgeDeleteTemporaryFiles=刪除所有日誌和臨時文件（沒有丟失數據的風險）。參數可以是“tempfilesold”、“logfiles”或兩者都是“tempfilesold+logfiles”。注意：僅當臨時目錄創建時間超過 24 小時時，才會刪除臨時文件。
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
+PurgeDeleteTemporaryFilesShort=刪除日誌和臨時文件（無數據丟失風險）
 PurgeDeleteAllFilesInDocumentsDir=刪除目錄中的所有文件：<b> %s </b> 。 <br> 這將刪除所有生成的與元素（第三方、發票等）相關的文檔、上傳到 ECM 模塊的文件、數據庫備份轉儲和臨時文件。
 PurgeRunNow=立即清除
 PurgeNothingToDelete=沒有要刪除的目錄或文件。
 PurgeNDirectoriesDeleted= <b> %s </b>  文件或目錄被刪除。
-PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
+PurgeNDirectoriesFailed=無法刪除<b>%s</b>檔案或目錄。
 PurgeAuditEvents=清除所有安全事件
 ConfirmPurgeAuditEvents=您確定要清除所有安全事件嗎？所有安全日誌都將被刪除，其他數據不會被刪除。
 GenerateBackup=生成備份
@@ -192,15 +192,15 @@ Compression=壓縮
 CommandsToDisableForeignKeysForImport=在導入時禁用外鍵的命令
 CommandsToDisableForeignKeysForImportWarning=如果您希望稍後能夠恢復 sql 轉儲，則這是必需的
 ExportCompatibility=生成的導出文件的兼容性
-ExportUseMySQLQuickParameter=Use the --quick parameter
-ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
+ExportUseMySQLQuickParameter=使用 --quick 參數
+ExportUseMySQLQuickParameterHelp='--quick' 參數有助於限制大表的內存消耗。
 MySqlExportParameters=MySQL導出參數
 PostgreSqlExportParameters= PostgreSQL 導出參數
 UseTransactionnalMode=使用事務模式
 FullPathToMysqldumpCommand=mysqldump 命令的完整路徑
 FullPathToPostgreSQLdumpCommand=pg_dump 命令的完整路徑
 AddDropDatabase=添加刪除數據庫命令
-AddDropTable=添加 DROP TABLE 命令
+AddDropTable=新增 DROP TABLE 命令
 ExportStructure=結構
 NameColumn=名稱欄
 ExtendedInsert=擴展插入
@@ -210,47 +210,47 @@ EncodeBinariesInHexa=將二進制數據編碼為十六進制
 IgnoreDuplicateRecords=忽略重複記錄的錯誤（INSERT IGNORE）
 AutoDetectLang=自動檢測（瀏覽器語言）
 FeatureDisabledInDemo=演示中禁用的功能
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=小部件是顯示一些信息的組件，您可以添加這些信息來個性化某些頁面。您可以通過選擇目標頁面並單擊“激活”來選擇是否顯示小部件，或者單擊垃圾桶將其禁用。
+FeatureAvailableOnlyOnStable=此功能僅在官方穩定版本中可用。
+BoxesDesc=小部件是顯示一些信息的組件，您可以新增這些信息來個性化某些頁面。您可以通過選擇目標頁面並單擊“激活”來選擇是否顯示小部件，或者單擊垃圾桶將其禁用。
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=模塊/應用程序確定軟件中可用的功能。有些模塊需要在激活模塊後授予用戶權限。點擊開/關按鈕<span class="small valignmiddle"> %s </span>  每個模塊的啟用或禁用模塊/應用程序。
-ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
+ModulesDesc=模塊 / 應用程式確定軟件中可用的功能。有些模塊需要在激活模塊後授予用戶權限。點擊開/關按鈕<span class="small valignmiddle"> %s </span>  每個模塊的啟用或禁用模塊/應用程序。
+ModulesDesc2=點擊齒輪按鈕<span class="small valignmiddle">%s</span>配置模組/應用程式。
 ModulesMarketPlaceDesc=您可以在互聯網上的外部網站上找到更多模塊下載...
-ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=如果文件系統的權限允許，您可以使用此工具部署外部模組。該模組將在選項卡<strong>%s</strong>上可見。
 ModulesMarketPlaces=查找外部應用程序/模塊
-ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
-FreeModule=Free
-CompatibleUpTo=Compatible with version %s
-NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
-CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
-SeeInMarkerPlace=See in Market place
-SeeSetupOfModule=See setup of module %s
-SeeSetupPage=See setup page at %s
-SeeReportPage=See report page at %s
-SetOptionTo=Set option <b>%s</b> to %s
-Updated=Updated
-AchatTelechargement=Buy / Download
-GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
+ModulesDevelopYourModule=開發您自己的應用/模組。
+ModulesDevelopDesc=您也可以開發自己的模組或找到合作夥伴為您開發一個。
+DOLISTOREdescriptionLong=您可以使用此內嵌工具在外部市場上為您搜索模組（可能較慢，需要互聯網訪問），而無需切換到<a href="https://www.dolistore.com"> www.dolistore.com </a>網站尋找外部模組。
+FreeModule=免費
+CompatibleUpTo=與版本 %s兼容
+NotCompatible=此模組似乎與您的 Dolibarr %s 不兼容（最小%s - 最大 %s）。
+CompatibleAfterUpdate=此模組需要將您的 Dolibarr 更新至%s（最小 %s - 最大 %s）。
+SeeInMarkerPlace=在市場中查看
+SeeSetupOfModule=查看模組%s的設置
+SeeSetupPage=查看設置頁面於%s
+SeeReportPage=查看報告頁面於%s
+SetOptionTo=將選項<b>%s</b>設置為 %s
+Updated=已更新
+AchatTelechargement=購買 / 下載
+GoModuleSetupArea=若要部署/安裝新模組，請前往模組設置區域：<a href="%s">%s</a>。
 DoliStoreDesc=DoliStore，Dolibarr ERP/CRM 外部模塊的官方市場
-DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming should be able to develop a module.
+DoliPartnersDesc=提供自定義開發模組或功能的公司列表。<br>注意：由於 Dolibarr 是開源應用程式，<i>任何</i>有 PHP 編程經驗的人都應該能夠開發模組。
 WebSiteDesc=更多附加（非核心）模塊的外部網站...
-DevelopYourModuleDesc=Some solutions to develop your own module...
+DevelopYourModuleDesc=一些開發您自己的模組的解決方案...
 URL=網址
-RelativeURL=Relative URL
+RelativeURL=相對網址
 BoxesAvailable=可用的小部件
 BoxesActivated=已激活小部件
 ActivateOn=激活於
 ActiveOn=激活於
-ActivatableOn=Activatable on
+ActivatableOn=可啟用於
 SourceFile=源文件
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=僅當未禁用 JavaScript 時可用
 Required=必需的
-UsedOnlyWithTypeOption=Used by some agenda option only
+UsedOnlyWithTypeOption=僅由某些日程選項使用
 Security=安全
 Passwords=密碼
-DoNotStoreClearPassword=Encrypt passwords stored in database.
+DoNotStoreClearPassword=加密存儲在資料庫中的密碼。
 MainDbPasswordFileConfEncrypted=加密存儲在conf.php中的數據庫密碼。強烈建議激活此選項。
 InstrucToEncodePass=將密碼編碼到 <b> conf.php </b>  文件，替換行 <br>  <b> $dolibarr_main_db_pass="..."; </b>  <br> 作者：<br>  <b> $dolibarr_main_db_pass="加密:%s"; </b>
 InstrucToClearPass=將密碼解碼（清除）到 <b> conf.php </b>  文件，替換行 <br>  <b> $dolibarr_main_db_pass="已加密：..."; </b>  <br> 作者：<br>  <b> $dolibarr_main_db_pass="%s"; </b>
@@ -259,76 +259,76 @@ ProtectAndEncryptPdfFilesDesc=對 PDF 文檔的保護使其可以使用任何 PD
 Feature=特徵
 DolibarrLicense=執照
 Developpers=開發者/貢獻者
-OfficialWebSite=多利巴爾官方網站
-OfficialWebSiteLocal=Local web site (%s)
+OfficialWebSite=Dolibarr官方網站
+OfficialWebSiteLocal=本地網站 (%s)
 OfficialWiki=Dolibarr 文檔/Wiki
 OfficialDemo=Dolibarr 在線演示
 OfficialMarketPlace=外部模塊/插件的官方市場
 OfficialWebHostingService=參考網絡託管服務（雲託管）
 ReferencedPreferredPartners=首選合作夥伴
 OtherResources=其他資源
-ExternalResources=External Resources
-SocialNetworks=Social Networks
-SocialNetworkId=Social Network ID
+ExternalResources=外部資源
+SocialNetworks=社交網絡
+SocialNetworkId=社交網絡 ID
 ForDocumentationSeeWiki=對於用戶或開發人員文檔（文檔、常見問題解答...），<br> 看看 Dolibarr Wiki：<br>  <b>  <a href="%s" target="_blank" rel="noopener noreferrer"> %s </a>  </b>
 ForAnswersSeeForum=對於任何其他問題/幫助，您可以使用 Dolibarr 論壇：<br>  <b>  <a href="%s" target="_blank" rel="noopener noreferrer"> %s </a>  </b>
 HelpCenterDesc1=以下是一些獲取 Dolibarr 幫助和支持的資源。
 HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=當前菜單處理程序
 MeasuringUnit=測量單位
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
-NoticePeriod=Notice period
-NewByMonth=New by month
+LeftMargin=左邊距
+TopMargin=上邊距
+PaperSize=紙張類型
+Orientation=方向
+SpaceX=水平方向間距
+SpaceY=垂直方向間距
+FontSize=字體大小
+Content=內容
+ContentForLines=每個產品或服務要顯示的內容（來自 __LINES__ 內容的變量 ）
+NoticePeriod=通知期間
+NewByMonth=每月新增
 Emails=電子郵件
 EMailsSetup=電子郵件設置
 EMailsDesc=此頁面允許您設置電子郵件發送的參數或選項。
-EmailSenderProfiles=Emails sender profiles
-EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
+EmailSenderProfiles=電子郵件發件人配置檔
+EMailsSenderProfileDesc=您可以保持此部分為空。如果您在這裡輸入一些電子郵件地址，這些地址將在您撰寫新電子郵件時被新增到可能發件人的下拉列表中。
 MAIN_MAIL_SMTP_PORT=SMTP/SMTPS 端口（php.ini 中的默認值：<b> %s </b> ）
 MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS 主機（php.ini 中的默認值：<b> %s </b> ）
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails
-EMailHelpMsgSPFDKIM=To prevent Dolibarr emails to be classified as spam, make sure that the server is authorized to send e-mails under this identity (by checking the SPF and DKIM configuration of the domain name)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS 埠
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS 埠
+MAIN_MAIL_EMAIL_FROM=自動電子郵件的發件人電子郵址
+EMailHelpMsgSPFDKIM=為防止 Dolibarr 的電子郵件被歸類為垃圾郵件，請確保伺服器被授權以此身份發送電子郵件（通過檢查域名的 SPF 和 DKIM 配置）。
 MAIN_MAIL_ERRORS_TO=用於錯誤返回電子郵件的電子郵件（發送的電子郵件中的“Errors-To”字段）
 MAIN_MAIL_AUTOCOPY_TO= 將所有發送的電子郵件複製（密送）至
 MAIN_DISABLE_ALL_MAILS=禁用所有電子郵件發送（用於測試目的或演示）
-MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
-MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
-MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
-MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
+MAIN_MAIL_FORCE_SENDTO=將所有電子郵件發送到（而不是實際收件人，用於測試目的）
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=撰寫新電子郵件時，在預定的收件人列表中建議員工的電子郵件（如果已定義）
+MAIN_MAIL_NO_WITH_TO_SELECTED=撰寫電子郵件時禁用選擇預設收件人，即使只有 1 個可能的選擇
+MAIN_MAIL_SENDMODE=發送方式
+MAIN_MAIL_SMTPS_ID=SMTP 用戶名或 ID（如果發送伺服器需要身份驗證）
+MAIN_MAIL_SMTPS_PW=SMTP 密碼或令牌（如果發送伺服器需要身份驗證）
 MAIN_MAIL_EMAIL_TLS=使用 TLS (SSL) 加密
-MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
-MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
-MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
-MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
-MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_MAIL_EMAIL_STARTTLS=使用 TLS（STARTTLS）加密
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=允許連接使用自簽名證書的郵件伺服器
+MAIN_MAIL_EMAIL_DKIM_ENABLED=使用 DKIM 生成電子郵件簽名
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=用於 DKIM 的電子郵件網域
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=DKIM 選擇器名稱
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=用於 DKIM 簽名的私鑰
 MAIN_DISABLE_ALL_SMS=禁用所有短信發送（用於測試目的或演示）
 MAIN_SMS_SENDMODE=發送短信的方法
-MAIN_SMS_FROM=Default sender phone number for SMS sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails
-UserEmail=User email
-CompanyEmail=Company Email
+MAIN_SMS_FROM=發送SMS時的預設寄件者電話號碼
+MAIN_MAIL_DEFAULT_FROMTYPE=預設寄件者電子郵件在表單上預先選擇以發送電子郵件
+UserEmail=使用者電子郵件
+CompanyEmail=公司電子郵件
 FeatureNotAvailableOnLinux=該功能在類 Unix 系統上不可用。在本地測試您的 sendmail 程序。
-FixOnTransifex=Fix the translation on the online translation platform of project
-SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
+FixOnTransifex=在專案的在線翻譯平台上修正翻譯
+SubmitTranslation=如果該語言的翻譯不完整或發現錯誤，您可以透過編輯目錄 <b>langs/%s</b> 中的檔案來修正此問題，並將變更提交至 www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=如果該語言的翻譯不完整或您發現錯誤，您可以透過將文件編輯到目錄<b>langs/%s</b> 中並在dolibarr.org/forum 上提交修改後的文件來更正此問題，或者，如果您是開發人員，請使用github.com/Dolibarr/dolibarr 上的 PR
 ModuleSetup=模塊設置
-ModulesSetup=模塊/應用程序設置
+ModulesSetup=模塊 / 應用程式設置
 ModuleFamilyBase=系統
 ModuleFamilyCrm=客戶關係管理（CRM）
-ModuleFamilySrm=Vendor Relationship Management (VRM)
+ModuleFamilySrm=供應商關係管理 (VRM)
 ModuleFamilyProducts=產品管理（PM）
 ModuleFamilyHr=人力資源管理（HR）
 ModuleFamilyProjects=項目/協作工作
@@ -337,63 +337,67 @@ ModuleFamilyTechnic=多模塊工具
 ModuleFamilyExperimental=實驗模塊
 ModuleFamilyFinancial=財務模塊（會計/財務）
 ModuleFamilyECM=電子內容管理 (ECM)
-ModuleFamilyPortal=Websites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
+ModuleFamilyPortal=網站和其他前端應用程式
+ModuleFamilyInterface=與外部系統的接口
 MenuHandlers=菜單處理程序
 MenuAdmin=菜單編輯器
 DoNotUseInProduction=不要在生產中使用
 ThisIsProcessToFollow=升級程序：
-ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
+ThisIsAlternativeProcessToFollow=這是一個您可以手動執行的替代部署過程：
 StepNb=步驟%s
 FindPackageFromWebSite=找到一個提供您需要的功能的軟件包（例如在官方網站%s）。
 DownloadPackageFromWebSite=下載包（例如從官方網站%s）。
 UnpackPackageInDolibarrRoot=將打包文件解壓/解壓到您的 Dolibarr 服務器目錄中：<b> %s </b>
-UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:<br><b>%s</b>
-SetupIsReadyForUse=模塊部署完成。但是，您必須通過轉至頁面設置模塊來在應用程序中啟用和設置該模塊：<a href="%s"> %s </a> 。
+UnpackPackageInModulesRoot=要部署/安裝外部模組，您必須將存檔檔案解壓縮/解壓縮到專用於外部模組的伺服器目錄中：<br><b>%s</b>
+SetupIsReadyForUse=模塊部署完成。但是，您必須通過轉至頁面設置模塊來在應用程式中啟用和設置該模塊：<a href="%s"> %s </a> 。
 NotExistsDirect=備用根目錄未定義為現有目錄。 <br>
 InfDirAlt=從版本 3 開始，可以定義備用根目錄。這允許您將插件和自定義模板存儲到專用目錄中。 <br> 只需在 Dolibarr 的根目錄創建一個目錄（例如：custom）。 <br>
 InfDirExample= <br> 然後在文件中聲明<strong> conf.php </strong>  <br>  $dolibarr_main_url_root_alt='/custom' <br> $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom' <br> 如果這些行用“#”註釋，要啟用它們，只需通過刪除“#”字符來取消註釋即可。
 YouCanSubmitFile=您可以從這裡上傳模塊包的 .zip 文件：
-CurrentVersion=多利巴爾當前版本
+CurrentVersion=Dolibarr當前版本
 CallUpdatePage=瀏覽到更新數據庫結構和數據的頁面：%s。
 LastStableVersion=最新穩定版本
-LastActivationDate=Latest activation date
-LastActivationAuthor=Latest activation author
-LastActivationIP=Latest activation IP
-LastActivationVersion=Latest activation version
-UpdateServerOffline=Update server offline
-WithCounter=Manage a counter
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2= <b> {cccc} </b>  n 個字符的客戶端代碼 <br>  <b> {cccc000} </b>  n 個字符的客戶代碼後面是一個專門針對該客戶的計數器。該客戶專用計數器與全局計數器同時重置。 <br>  <b> {tttt} </b>  n 個字符上的第三方類型代碼（參見菜單主頁 - 設置 - 詞典 - 第三方類型）。如果添加此標籤，則每種類型的第三方的計數器都會不同。 <br>
+LastActivationDate=最近啟動日期
+LastActivationAuthor=最近啟動作者
+LastActivationIP=最近啟動IP
+LastActivationVersion=最近啟動版本
+UpdateServerOffline=伺服器離線更新
+WithCounter=管理一個計數器
+GenericMaskCodes=您可以輸入任何編號遮罩。在此遮罩中，可以使用下列標籤：<br><b>{000000}</b> 對應於一個數字，該數字將在每個 %s 上遞增。計數器將從左側開始補零，以便具有與遮罩一樣多的零。<br><b>{000000+000}</b> 與上一個相同，但從第一個 %s 開始應用與 + 號右側數字相對應的偏移量。<br><b>{000000@x}</b> 與上一個相同，但當到達x 月份時，計數器重設為零（x 介於 1 和 12 之間，或 0 表示使用配置中定義的會計年度的前幾個月，或 99 每月重置為零）。如果使用此選項且 x 為 2 或更高，則還需要序列{yy}{mm} 或 {yyyy}{mm}。<br><b>{dd}</b> 天 (01 至 31)。<br><b>{mm}</b> 月 (01 至 12)。<br><b>{yy}</b>、<b>{yyyy}</b> 或 <b>{y}</b> 年超過 2、4 或 1 個數字。<br>
+GenericMaskCodes2= <b> {cccc} </b>  n 個字符的客戶端代碼 <br>  <b> {cccc000} </b>  n 個字符的客戶代碼後面是一個專門針對該客戶的計數器。該客戶專用計數器與全局計數器同時重置。 <br>  <b> {tttt} </b>  n 個字符上的第三方類型代碼（參見菜單主頁 - 設置 - 詞典 - 第三方類型）。如果新增此標籤，則每種類型的第三方的計數器都會不同。 <br>
+GenericMaskCodes2b=<b>{uuuu}</b> 建立物件的使用者姓氏的前 n 個字元（n 是「u」的數量）。
 GenericMaskCodes3=面具中的所有其他角色將保持不變。 <br> 不允許有空格。 <br>
-GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
+GenericMaskCodes3EAN=遮罩中的所有其他字元將保持不變（EAN13 中第 13 位元的 * 或 ? 除外）。<br>不允許有空格。<br>在 EAN13 中，第 13 個位置最後一個 } 之後的最後一個字元應該是 * 或 ? 。它將被計算出的密鑰取代。<br>
 GenericMaskCodes4a= <u> 99號示例%s 第三方 TheCompany 的日期為 2023 年 1 月 31 日：</u>  <br>
 GenericMaskCodes4b= <u> 2023 年 1 月 31 日創建的第三方示例：</u>  <br>
 GenericMaskCodes4c= <u> 2023 年 1 月 31 日創建的產品示例：</u>  <br>
-GenericMaskCodes5= <b> ABC{yy}{mm}-{000000} </b>  將給出 <b> ABC2301-000099 </b>  <br>  <b> {0000+100@1}-ZZZ/{dd}/XXX </b>  將給出 <b> 0199-ZZZ/31/XXX </b>  <br>  <b> IN{yy}{mm}-{0000}-{t} </b>  將給出 <b> IN2301-0099-A </b>  如果公司類型為“Responsable Inscripto”，類型代碼為“A_RI”
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> 將產生 <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd} / XXX</b>將產生  <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=IN{yy}{mm}-{0000}-{t} 將產生 IN2301-0099-A，如果公司的類型是 'Responsable Inscripto' 並且類型代碼為 'A_RI'
 GenericNumRefModelDesc=根據定義的掩碼返回可定制的數字。
+DateStartThatModel=禁止對先前建立的所有第三方使用此編號規則
+DateStartThatModelHelp=您可以為某個日期之前建立的第三方停用大象編號規則（例如，因為它們是透過遷移從使用不同規則的另一個軟體匯入的）。將該欄位留空以使規則套用至所有第三方。
 ServerAvailableOnIPOrPort=服務器地址為 <b> %s </b>  在端口 <b> %s </b>
-ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
+ServerNotAvailableOnIPOrPort=伺服器在連接埠 <b>%s</b> 上的位址 <b>%s</b> 處不可用
 DoTestServerAvailability=測試服務器連接
 DoTestSend=測試發送
 DoTestSendHTML=測試發送 HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazIfNoYearInMask=錯誤，如果序列 {yy} 或 {yyyy} 不在遮罩中，則無法使用選項 @ 每年重置計數器。
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=錯誤，無法使用選項 @ if 序列 {yy}{mm} 或 {yyyy}{mm} 不在面具中。
 UMask=Unix/Linux/BSD/Mac 文件系統上新文件的 UMask 參數。
 UMaskExplanation=此參數允許您定義 Dolibarr 在服務器上創建的文件的默認權限設置（例如在上傳期間）。 <br> 它必須是八進制值（例如，0666 表示所有人都可以讀寫）。建議值為 0600 或 0660 <br> 該參數在 Windows 服務器上無用。
 SeeWikiForAllTeam=查看 Wiki 頁面，了解貢獻者及其組織的列表
-UseACacheDelay= 緩存導出響應的延遲（以秒為單位）（0 或空表示無緩存）
+UseACacheDelay= 緩存導出以秒為單位的延遲（0 或空表示無緩存）
 DisableLinkToHelpCenter=隱藏鏈接“<b> 需要幫助或支持</b> “在登錄頁面上
 DisableLinkToHelp=隱藏在線幫助的鏈接“<b> %s </b> ”
-AddCRIfTooLong=沒有自動文本換行，太長的文本將不會顯示在文檔上。如果需要，請在文本區域添加回車符。
+AddCRIfTooLong=沒有自動文本換行，太長的文本將不會顯示在文檔上。如果需要，請在文本區域新增回車符。
 ConfirmPurge=您確定要執行此清除嗎？ <br> 這將永久刪除您的所有數據文件，並且無法恢復它們（ECM 文件、附加文件...）。
 MinLength=最小長度
 LanguageFilesCachedIntoShmopSharedMemory=文件 .lang 加載到共享內存中
-LanguageFile=Language file
+LanguageFile=語言檔案
 ExamplesWithCurrentSetup=當前配置的示例
 ListOfDirectories=OpenDocument 模板目錄列表
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS template files found
+ListOfDirectoriesForModelGenODT=包含 OpenDocument 格式的範本檔案的目錄清單。<br><br>在此處放置目錄的完整路徑。<br>在每個目錄之間新增回車符。<br>要新增 GED 模組的目錄，請在此處新增 <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>。<br>\n<br>這些目錄中的檔案必須以 <b>.odt</b> 或 <b>.ods</b> 結尾。
+NumberOfModelFilesFound=找到的 ODT/ODS 模板檔案數量
 ExampleOfDirectoriesForModelGen=語法示例：<br> c:\\myapp\\mydocumentdir\\mysubdir <br> /home/myapp/mydocumentdir/mysubdir <br> DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed= <br> 要了解如何創建 odt 文檔模板，在將它們存儲到這些目錄之前，請閱讀 wiki 文檔：
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -408,37 +412,37 @@ ResponseTimeout=響應超時
 SmsTestMessage=測試從 __PHONEFROM__ 到 __PHONETO__ 的消息
 ModuleMustBeEnabledFirst=模塊<b> %s </b>  如果您需要此功能，必須先啟用。
 SecurityToken=保護 URL 的關鍵
-NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
+NoSmsEngine=沒有可用的簡訊發送器管理員。預設發行版中未安裝簡訊發送器管理器，因為它們依賴外部供應商，但您可以在%s
 PDF=PDF
 PDFDesc=PDF 生成的全局選項
-PDFOtherDesc=PDF Option specific to some modules
+PDFOtherDesc=某些模組專用的 PDF 選項
 PDFAddressForging=地址部分的規則
 HideAnyVATInformationOnPDF=隱藏與銷售稅/增值稅相關的所有信息
-PDFRulesForSalesTax=Rules for Sales Tax / VAT
-PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
+PDFRulesForSalesTax=銷售稅/增值稅規則
+PDFLocaltax=%s 的規則
+HideLocalTaxOnPDF=隱藏銷售稅/增值稅欄中的 %s 稅率
 HideDescOnPDF=隱藏產品描述
 HideRefOnPDF=隱藏產品編號
-ShowProductBarcodeOnPDF=Display the barcode number of the products
+ShowProductBarcodeOnPDF=顯示產品的條碼號碼
 HideDetailsOnPDF=隱藏產品線詳細信息
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+PlaceCustomerAddressToIsoLocation=使用法國標準位置（La Poste）作為客戶地址位置
 Library=圖書館
 UrlGenerationParameters=保護 URL 的參數
 SecurityTokenIsUnique=為每個 URL 使用唯一的 securekey 參數
 EnterRefToBuildUrl=輸入對象的引用 %s
 GetSecuredUrl=獲取計算出的URL
-ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just grayed otherwise)
+ButtonHideUnauthorized=對內部用戶也隱藏未授權的操作按鈕（否則僅灰顯）
 OldVATRates=舊增值稅稅率
 NewVATRates=新增值稅稅率
 PriceBaseTypeToChange=修改基本參考值的價格
 MassConvert=啟動批量轉換
-PriceFormatInCurrentLanguage=Price Format In Current Language
+PriceFormatInCurrentLanguage=當前語言的價格格式
 String=細繩
-String1Line=String (1 line)
-Text=Text
+String1Line=字串 (1 行)
+Text=文本
 TextLong=長文本
-TextLongNLines=Long text (n lines)
-HtmlText=Html text
+TextLongNLines=長文本 (n 行)
+HtmlText=Html 文本
 Int=整數
 Float=漂浮
 DateAndTime=日期和時間
@@ -446,121 +450,121 @@ Unique=獨特的
 Boolean=布爾值（一個複選框）
 ExtrafieldPhone = 電話
 ExtrafieldPrice = 價格
-ExtrafieldPriceWithCurrency=Price with currency
+ExtrafieldPriceWithCurrency=包含貨幣的價格
 ExtrafieldMail = 電子郵件
-ExtrafieldUrl = Url
-ExtrafieldIP = IP
+ExtrafieldUrl = 網址
+ExtrafieldIP = 網際網路協定' IP '
 ExtrafieldSelect = 選擇列表
 ExtrafieldSelectList = 從表中選擇
 ExtrafieldSeparator=分隔符（不是字段）
-ExtrafieldPassword=Password
+ExtrafieldPassword=密碼
 ExtrafieldRadio=單選按鈕（僅限一項）
 ExtrafieldCheckBox=複選框
-ExtrafieldCheckBoxFromList=Checkboxes from table
-ExtrafieldLink=Link to an object
-ExtrafieldPointGeo=Geometric Point
-ExtrafieldMultiPointGeo=Geometric Multi Point
-ExtrafieldLinestringGeo=Geometric Linestring
-ExtrafieldPolygonGeo=Geometric Polygon
-ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>WARNING</strong>: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
-Computedpersistent=Store computed field
-ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
-ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored WITHOUT encryption (field is just hidden with stars on screen).<br><br>Enter value 'dolcrypt' to encode value with a reversible encryption algorithm. Clear data can still be known and edited but is encrypted into database.<br><br>Enter 'auto' (or 'md5', 'sha256', 'password_hash', ...) to use the default password encryption algorithm (or md5, sha256, password_hash...) to save the non reversible hashed password into database (no way to retrieve original value)
+ExtrafieldCheckBoxFromList=表格中的複選框
+ExtrafieldLink=連結到物件
+ExtrafieldPointGeo=幾何點
+ExtrafieldMultiPointGeo=幾何多點
+ExtrafieldLinestringGeo=幾何線串
+ExtrafieldPolygonGeo=幾何多邊形
+ComputedFormula=電腦字段
+ComputedFormulaDesc=您可以在此輸入使用物件的其他屬性或任何 PHP 編碼的公式，以獲得動態計算值。您可以使用任何 PHP 相容公式，包括“?”條件運算符，以及下列全域物件：<strong>$db、$conf、$langs、$mysoc、$user、$objectoffield</strong>。\n<br><strong>警告</strong>：如果您需要未載入物件的屬性，只需將物件取得到公式中，就像第二個範例中一樣。\n<br>使用計算欄位表示您無法從介面輸入任何值。此外，如果存在語法錯誤，公式可能不會傳回任何內容。<br><br>公式範例：<br>$objectoffield->id < 10 ？ round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>重新載入物件的範例<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')<br><br>強制載入物件及其父物件的公式的其他範例：<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj-> fetchNoCompute($reloadedobj->fk_project) > 0)) ？ $secondloadedobj->ref: '未找到父項目'
+Computedpersistent=存儲電腦字段
+ComputedpersistentDesc=計算出的額外欄位將儲存在資料庫中，但是只有當該欄位的物件發生變更時才會重新計算該值。如果計算欄位依賴其他物件或全域數據，則該值可能是錯誤的！
+ExtrafieldParamHelpPassword=將此欄位留空意味著該值將在不加密的情況下儲存（欄位只是在螢幕上用星星隱藏）。<br><br>輸入值“dolcrypt”以使用可逆加密演算法對值進行編碼。清晰的數據仍然可以被了解和編輯，但被加密到資料庫中。<br><br>輸入「auto」（或「md5」、「sha256」、「password_hash」、...）以使用預設密碼加密演算法（或 md5、sha256、password_hash...）來保存不可逆的雜湊密碼進入資料庫（無法檢索原始值）
 ExtrafieldParamHelpselect=值列表必須是格式為 key,value 的行（其中 key 不能為“0”）<br>  <br>  例如：<br> 1、值1 <br> 2、值2 <br> 代碼3，值3 <br> ... <br>  <br> 為了使列表依賴於另一個補充屬性列表：<br> 1、值1|選項_ <i> parent_list_code </i> :parent_key <br> 2、值2|選項_ <i> parent_list_code </i> :parent_key <br>  <br> 為了讓列表依賴於另一個列表：<br> 1,值1| <i> parent_list_code </i> :parent_key <br> 2、值2| <i> parent_list_code </i> :父鍵
 ExtrafieldParamHelpcheckbox=值列表必須是格式為 key,value 的行（其中 key 不能為“0”）<br>  <br>  例如：<br> 1、值1 <br> 2、值2 <br> 3、值3 <br> ...
 ExtrafieldParamHelpradio=值列表必須是格式為 key,value 的行（其中 key 不能為“0”）<br>  <br>  例如：<br> 1、值1 <br> 2、值2 <br> 3、值3 <br> ...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
-ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
+ExtrafieldParamHelpsellist=數值列表來自表格<br>語法：表名:標籤欄位:id_field::filtersql\n<br>範例：c_typent:libelle:id::filtersql<br><br>- id_field 必然是一個主 int 鍵<br>-filtersql 是一個條件。它必須使用 USF 語法。範例：(active:=:1) 僅顯示活動值<br>您也可以在過濾器中使用$ID$，它是當前物件的當前ID<br>如果您想過濾額外字段，請使用語法 extra.fieldcode=... （其中 fieldcode 是額外字段的代碼）<br><br>為了讓清單依賴另一個補充屬性清單：<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter<br><br>為了讓清單依賴另一個清單：<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=值清單來自表<br>語法：table_name:label_field:id_field::filtersql<br>範例：c_typent:libelle:id::filtersql<br><br>過濾器可以是一個簡單的測試（例如active=1）來只顯示活動值<br>您也可以在過濾器中使用$ID$，它是當前物件的當前ID<br>要在過濾器中執行 SELECT，請使用 $SEL$<br>如果您想過濾額外字段，請使用語法 extra.fieldcode=... （其中字段代碼是額外字段的代碼）<br><br>為了讓清單依賴另一個補充屬性清單：<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter<br><br>為了讓清單依賴另一個清單：<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelplink=參數必須是 ObjectName:Classpath<br>語法：ObjectName:Classpath
+ExtrafieldParamHelpSeparator=留空作為簡單的分隔符<br>將其設為 1 以取得折疊分隔符號（預設為新會話打開，然後為每個使用者會話保留狀態）<br>將其設為 2 作為折疊分隔符號（新會話預設折疊，然後在每個使用者會話之前保留狀態）
 LibraryToBuildPDF=用於 PDF 生成的庫
 LocalTaxDesc=某些國家/地區可能會對每個發票行徵收兩種或三種稅。如果是這種情況，請選擇第二個和第三個稅的類型及其稅率。可能的類型有：<br> 1：產品和服務適用地方稅，不含增值稅（地方稅按不含稅金額計算）<br> 2：產品和服務需繳納地方稅，包括增值稅（地方稅按金額+主要稅費計算）<br> 3：不含增值稅的產品適用地方稅（地方稅按不含稅金額計算）<br> 4：含增值稅產品適用地方稅（地方稅按金額+主要增值稅計算）<br> 5：服務需繳納地方稅，不含增值稅（地方稅按不含稅金額計算）<br> 6：服務需繳納地方稅，含增值稅（地方稅按金額+稅費計算）
 SMS=短信
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
+LinkToTestClickToDial=輸入要撥打的電話號碼，以顯示測試用戶 <strong>%s</strong> ClickToDial 網址的鏈接
 RefreshPhoneLink=刷新鏈接
-LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
+LinkToTest=為使用者<strong>%s</strong>產生可點擊連結（點擊電話號碼進行測試）
 KeepEmptyToUseDefault=保留為空以使用默認值
-KeepThisEmptyInMostCases=In most cases, you can keep this field empty.
+KeepThisEmptyInMostCases=在大多數情況下，您可以將此字段留空。
 DefaultLink=默認鏈接
-SetAsDefault=Set as default
+SetAsDefault=設置為默認
 ValueOverwrittenByUserSetup=警告，該值可能會被用戶特定設置覆蓋（每個用戶可以設置自己的 clicktodial url）
 ExternalModule=外部模塊
-InstalledInto=Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for third-parties
+InstalledInto=安裝到目錄 %s
+BarcodeInitForThirdparties=為第三方批量初始化條碼
 BarcodeInitForProductsOrServices=產品或服務的批量條形碼初始化或重置
 CurrentlyNWithoutBarCode=目前，您有 <strong> %s </strong>  記錄在 <strong> %s </strong>  %s 沒有定義條形碼。
-InitEmptyBarCode=Init value for the %s empty barcodes
+InitEmptyBarCode=%s空條碼的初始值
 EraseAllCurrentBarCode=擦除所有當前條形碼值
 ConfirmEraseAllCurrentBarCode=您確定要刪除所有當前條形碼值嗎？
 AllBarcodeReset=所有條形碼值已被刪除
 NoBarcodeNumberingTemplateDefined=條形碼模塊設置中未啟用編號條形碼模板。
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
-NoDetails=No additional details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
-ModuleCompanyCodePanicum=Return an empty accounting code.
-ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
-ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
-ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
-WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
-WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
-WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=It is therefore recommended to change the sending method of e-mails to the value "SMTP".
-WarningPHPMailDbis=If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by %sclicking here%s.
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
-ActualMailSPFRecordFound=Actual SPF record found (for email %s) : %s
-ClickToShowDescription=Click to show description
-DependsOn=This module needs the module(s)
-RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, it will be effective if all parameters in browsed URL have the value defined here.
-PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwriting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
-EnableDefaultValues=Enable customization of default values
-EnableOverwriteTranslation=Allow customization of translations
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
-WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
-Field=Field
-ProductDocumentTemplates=Document templates to generate product document
-ProductBatchDocumentTemplates=Document templates to generate product lots document
-FreeLegalTextOnExpenseReports=Free legal text on expense reports
-WatermarkOnDraftExpenseReports=Watermark on draft expense reports
-ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
-PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
-ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
-BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
-AttachMainDocByDefault=Set this to <b>Yes</b> if you want to attach by default the main document to the email (if applicable)
-FilesAttachedToEmail=Attach file
-SendEmailsReminders=Send agenda reminders by emails
-davDescription=Setup a WebDAV server
-DAVSetup=Setup of module DAV
-DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
-DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
-DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
-DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
-DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adequate permissions to access it.
+EnableFileCache=啟用文件緩存
+ShowDetailsInPDFPageFoot=在頁腳中新增更多詳細信息，例如公司地址或經理姓名（除了專業 ID、公司資本和增值稅號）。
+NoDetails=頁腳中無附加詳情
+DisplayCompanyInfo=顯示公司地址
+DisplayCompanyManagers=顯示管理者姓名
+DisplayCompanyInfoAndManagers=顯示公司地址和管理者姓名
+EnableAndSetupModuleCron=如果您希望自動產生此定期發票，則必須啟用並正確設定模組*%s*。否則，必須使用「建立」按鈕從此範本手動產生發票。請注意，即使您啟用了自動生成，您仍然可以安全地啟動手動生成。不可能產生同一時期的重複項。
+ModuleCompanyCodeCustomerAquarium=%s後接客戶代碼用於客戶會計代碼
+ModuleCompanyCodeSupplierAquarium=%s 後接供應商代碼用於供應商會計代碼
+ModuleCompanyCodePanicum=返回空會計代碼。
+ModuleCompanyCodeDigitaria=根據第三方名稱傳回複合會計代碼。程式碼由可在第一個位置定義的前綴組成，後面跟著第三方程式碼中定義的字元數。
+ModuleCompanyCodeCustomerDigitaria=%s 後面接著截斷的客戶名稱和字元數：%s 表示客戶會計代碼。
+ModuleCompanyCodeSupplierDigitaria=%s 後面接著截斷的供應商名稱和字元數：%s 表示供應商會計代碼。
+Use3StepsApproval=預設情況下，採購訂單需要由 2 個不同的用戶建立和批准（建立一個步驟/用戶，批准一個步驟/用戶。請注意，如果用戶同時擁有建立和批准權限，則一個步驟/用戶就足夠了） 。如果金額高於專用值，您可以要求使用此選項引入第三步驟/使用者批准（因此需要 3 個步驟：1=驗證，2=第一次批准，3=如果金額足夠則第二次批准）。 <br>如果一次批准（2 個步驟）就足夠，則將其設為空；如果始終需要第二次批准（3 個步驟），則將其設為非常低的值(0.1)。
+UseDoubleApproval=當金額（不含稅）高於...時，使用3步驟審批
+WarningPHPMail=警告：從應用程式發送電子郵件的設定正在使用預設的通用設定。此選擇不需要任何技術知識即可完成設定。<br> 但是，出於以下幾個原因，通常最好將外發電子郵件設定為使用電子郵件服務提供者的電子郵件伺服器而不是預設值：
+WarningPHPMailA=- 使用電郵服務提供商的伺服器提高您的電郵可信度，因此提高發送成功率而不被標記為垃圾郵件
+WarningPHPMailB=- 某些電子郵件服務提供者（如雅虎）不允許您從他們自己的伺服器之外的其他伺服器發送電子郵件。您目前的設定使用應用程式的伺服器而不是電子郵件提供者的伺服器來傳送電子郵件，因此某些收件者（與限制性DMARC 協定相容的收件者）會詢問您的電子郵件提供者是否可以接受您的電子郵件，而某些電子郵件提供者（如雅虎）可能會回答“否”，因為伺服器不是他們的，因此您發送的電子郵件中很少有可能不會被接受（還要注意您的電子郵件提供者的發送配額）。
+WarningPHPMailC=- 使用您自己的電子郵件服務提供者的 SMTP 伺服器發送電子郵件也很有趣，因此從應用程式發送的所有電子郵件也將保存到您郵箱的「已發送」目錄中。
+WarningPHPMailD=因此，建議將電子郵件的傳送方式變更為值「SMTP」。
+WarningPHPMailDbis=如果您確實想保留預設的「PHP」方法來傳送電子郵件，只需忽略此警告，或透過%s按一下此處%s將其刪除。
+WarningPHPMail2=如果您的電子郵件SMTP 提供者需要將電子郵件用戶端限制為某些IP 位址（非常罕見），則這是ERP CRM 應用程式的郵件使用者代理(MUA) 的IP 位址：<strong>%s</strong> 。
+WarningPHPMailSPF=如果您的寄件者電子郵件地址中的網域名稱受 SPF 記錄保護（詢問您的網域註冊商），您必須在您的網域的 DNS 的 SPF 記錄中新增以下 IP：<strong>%s</strong>。
+ActualMailSPFRecordFound=找到的真正SPF 記錄（針對電子郵件%s）：%s
+ClickToShowDescription=點擊顯示描述
+DependsOn=此模組需要模組(群)
+RequiredBy=此模組被模組(群)要求
+TheKeyIsTheNameOfHtmlField=這是 HTML 欄位的名稱。需要技術知識來讀取 HTML 頁面的內容以取得欄位的鍵名稱。
+PageUrlForDefaultValues=您必須輸入頁面 URL 的相對路徑。如果您在 URL 中包含參數，則瀏覽 URL 中的所有參數都具有此處定義的值才有效。
+PageUrlForDefaultValuesCreate=<br>範例：<br>對於建立新第三方的表單，它是<strong>%s</strong>。<br>對於安裝到自訂目錄中的外部模組的URL，不要包含“custom/”，因此請使用<strong>mymodule/mypage.php</strong> 等路徑，而不是custom/mymodule/mypage.php 。<br>如果您只想在 url 有某些參數時使用預設值，則可以使用 <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>範例：<br>對於列出第三方的頁面，它是<strong>%s</strong>。 <br>對於安裝到自訂目錄中的外部模組的URL，不要包含“custom/”，因此請使用類似\n<strong>mymodule/mypagelist.php</strong> 而不是 custom/mymodule/mypagelist.php。<br>如果您只想在 url 有某些參數時使用預設值，則可以使用 <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=另請注意，覆蓋表單建立的預設值僅適用於正確設計的頁面（因此使用參數 action=create 或 presend...）
+EnableDefaultValues=啟用默認值的自定義
+EnableOverwriteTranslation=允許自定義翻譯
+GoIntoTranslationMenuToChangeThis=已找到帶有此程式碼的密鑰的翻譯。若要變更此值，您必須從 Home-Setup-translation 中對其進行編輯。
+WarningSettingSortOrder=警告，如果字段是未知字段，設定預設排序順序可能會導致進入列表頁面時出現技術錯誤。如果您遇到此類錯誤，請返回此頁面以刪除預設排序順序並恢復預設行為。
+Field=欄位
+ProductDocumentTemplates=生成產品文件的文檔模板
+ProductBatchDocumentTemplates=生成產品批次文檔的文檔模板
+FreeLegalTextOnExpenseReports=支出報告上的免費法律文本
+WatermarkOnDraftExpenseReports=草稿支出報告上的水印
+ProjectIsRequiredOnExpenseReports=此項目對於輸入費用報告是強制性的
+PrefillExpenseReportDatesWithCurrentMonth=使用當月的開始和結束日期預先填寫新費用報告的開始和結束日期
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=強制始終以含稅金額的形式輸入費用報表金額
+BlockExpenseReportLineCreationIfNotBetweenDates=如果新增行的日期不在費用報表範圍內，則阻止行建立
+AttachMainDocByDefault=如果您希望將主要文件作為附件發送到電子郵件中，將其設置為 <b>是</b>（如果適用）
+FilesAttachedToEmail=附加檔案
+SendEmailsReminders=通過電子郵件發送日程提醒
+davDescription=設置 WebDAV 服務器
+DAVSetup=模組 DAV 的設置
+DAV_ALLOW_PRIVATE_DIR=啟用通用私有目錄（名為「private」的 WebDAV 專用目錄 - 需要登入）
+DAV_ALLOW_PRIVATE_DIRTooltip=通用私有目錄是任何人都可以透過其應用程式登入名稱/密碼存取的 WebDAV 目錄。
+DAV_ALLOW_PUBLIC_DIR=啟用通用公共目錄（名為“public”的 WebDAV 專用目錄 - 無需登入）
+DAV_ALLOW_PUBLIC_DIRTooltip=通用公共目錄是任何人都可以存取（以讀寫模式）的 WebDAV 目錄，無需授權（登入/密碼帳戶）。
+DAV_ALLOW_ECM_DIR=啟用DMS/ECM私有目錄（DMS/ECM模組的根目錄-需要登入）
+DAV_ALLOW_ECM_DIRTooltip=使用DMS/ECM模組時手動上傳所有檔案的根目錄。與從 Web 介面存取類似，您需要具有足夠權限的有效登入/密碼才能存取它。
 ##### Modules #####
 Module0Name=用戶和組
 Module0Desc=用戶/員工和組管理
 Module1Name=第三方
-Module1Desc=公司和聯繫人管理（客戶、潛在客戶......）
+Module1Desc=公司和聯絡人管理（客戶、潛在客戶......）
 Module2Name=商業的
 Module2Desc=商業管理
 Module10Name=會計（簡體）
 Module10Desc=基於數據庫內容的簡單會計報告（期刊、營業額）。不使用任何分類帳表。
-Module20Name=提案
+Module20Name=報價單
 Module20Desc=商業提案管理
 Module22Name=群發電子郵件
 Module22Desc=管理批量電子郵件
@@ -574,16 +578,16 @@ Module40Name=供應商
 Module40Desc=供應商和採購管理（採購訂單和供應商發票開具賬單）
 Module42Name=調試日誌
 Module42Desc=日誌記錄設施（文件、系統日誌……）。此類日誌用於技術/調試目的。
-Module43Name=Debug Bar
-Module43Desc=A tool for developers, adding a debug bar in your browser.
+Module43Name=偵錯欄
+Module43Desc=為開發人員提供的工具，在瀏覽器中新增偵錯欄。
 Module49Name=編輯
 Module49Desc=編輯管理
 Module50Name=產品
 Module50Desc=產品管理
 Module51Name=群發郵件
 Module51Desc=海量紙張郵寄管理
-Module52Name=股票
-Module52Desc=庫存管理（庫存變動跟踪和庫存）
+Module52Name=存貨
+Module52Desc=存貨管理（庫存變動跟踪和庫存）
 Module53Name=服務
 Module53Desc=服務管理
 Module54Name=合同/訂閱
@@ -591,29 +595,29 @@ Module54Desc=合同管理（服務或定期訂閱）
 Module55Name=條形碼
 Module55Desc=條形碼或二維碼管理
 Module56Name=通過信用轉賬付款
-Module56Desc=Management of payment of suppliers or salaries by Credit Transfer orders. It includes generation of SEPA file for European countries.
+Module56Desc=透過信用轉帳訂單管理供應商付款或薪資。它包括為歐洲國家產生 SEPA 文件。
 Module57Name=通過直接借記付款
 Module57Desc=直接借記訂單的管理。它包括為歐洲國家生成 SEPA 文件。
 Module58Name=點擊撥號
 Module58Desc=ClickToDial 系統的集成（Asterisk，...）
-Module60Name=Stickers
-Module60Desc=Management of stickers
+Module60Name=貼紙
+Module60Desc=貼紙管理
 Module70Name=干預措施
 Module70Desc=干預管理
 Module75Name=費用及行程備註
 Module75Desc=費用和旅行記錄管理
-Module80Name=出貨量
-Module80Desc=發貨和交貨單管理
+Module80Name=運輸
+Module80Desc=運輸和交貨單管理
 Module85Name=銀行與現金
 Module85Desc=銀行或現金賬戶的管理
 Module100Name=外部網站
-Module100Desc=添加外部網站的鏈接作為主菜單圖標。網站顯示在頂部菜單下方的框架中。
+Module100Desc=新增外部網站的鏈接作為主選單圖標。網站顯示在頂部選單下方的框架中。
 Module105Name=郵遞員和 SPIP
 Module105Desc=成員模塊的 Mailman 或 SPIP 接口
 Module200Name=LDAP
 Module200Desc=LDAP目錄同步
-Module210Name=核彈後
-Module210Desc=後核整合
+Module210Name=PostNuke
+Module210Desc=PostNuke整合
 Module240Name=數據導出
 Module240Desc=導出 Dolibarr 數據的工具（需要協助）
 Module250Name=數據導入
@@ -621,7 +625,7 @@ Module250Desc=將數據導入 Dolibarr 的工具（需要協助）
 Module310Name=會員
 Module310Desc=基金會會員管理
 Module320Name=RSS訂閱
-Module320Desc=將 RSS 提要添加到 Dolibarr 頁面
+Module320Desc=將 RSS 提要新增到 Dolibarr 頁面
 Module330Name=書籤和快捷方式
 Module330Desc=創建您經常訪問的內部或外部頁面的快捷方式，始終可訪問
 Module400Name=項目或線索
@@ -632,85 +636,85 @@ Module500Name=稅費和特殊費用
 Module500Desc=其他費用管理（銷售稅、社會稅或財政稅、股息……）
 Module510Name=薪資
 Module510Desc=記錄和跟踪員工付款
-Module520Name=Loans
-Module520Desc=Management of loans
+Module520Name=貸款
+Module520Desc=貸款管理
 Module600Name=商務活動通知
-Module600Desc=發送由業務事件觸發的電子郵件通知：每個用戶（在每個用戶上定義的設置）、每個第三方聯繫人（在每個第三方上定義的設置）或通過特定電子郵件
-Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
-Module610Name=Product Variants
-Module610Desc=Creation of product variants (color, size etc.)
-Module650Name=Bills Of Material (BOM)
-Module650Desc=Module to define your Bills Of Materials (BOM). Can be used for Manufacturing Resource Planning by the module Manufacturing Orders (MO)
-Module660Name=Manufacturing Resource Planning (MRP)
-Module660Desc=Module to Manage Manufacturing Orders (MO)
+Module600Desc=發送由業務事件觸發的電子郵件通知：每個用戶（在每個用戶上定義的設置）、每個第三方聯絡人（在每個第三方上定義的設置）或通過特定電子郵件
+Module600Long=請注意，當特定業務事件發生時，該模組會即時發送電子郵件。如果您正在尋找發送議程事件電子郵件提醒的功能，請進入議程模組的設定。
+Module610Name=產品變體
+Module610Desc=創建產品變體（顏色、尺寸等）
+Module650Name=物料清單 (BOM)
+Module650Desc=用於定義物料清單 (BOM) 的模組。可透過製造訂單 (MO) 模組用於製造資源計劃
+Module660Name=生產資源計劃 (MRP)
+Module660Desc=管理生產訂單 (MO) 的模組
 Module700Name=捐款
 Module700Desc=捐贈管理
-Module770Name=Expense Reports
-Module770Desc=Manage expense reports claims (transportation, meal, ...)
-Module1120Name=Vendor Commercial Proposals
-Module1120Desc=Request vendor commercial proposal and prices
-Module1200Name=螳螂
-Module1200Desc=螳螂整合
-Module1520Name=Document Generation
-Module1520Desc=Mass email document generation
+Module770Name=支出報告
+Module770Desc=管理支出報告申請（交通、餐食等）
+Module1120Name=供應報價單
+Module1120Desc=請求供應商意案和價格
+Module1200Name=Mantis
+Module1200Desc=Mantis整合
+Module1520Name=文件生成
+Module1520Desc=大量電郵文件生成
 Module1780Name=標籤/類別
-Module1780Desc=創建標籤/類別（產品、客戶、供應商、聯繫人或成員）
+Module1780Desc=創建標籤/類別（產品、客戶、供應商、聯絡人或成員）
 Module2000Name=所見即所得編輯器
 Module2000Desc=允許使用 CKEditor (html) 編輯/格式化文本字段
-Module2200Name=Dynamic Prices
-Module2200Desc=Use maths expressions for auto-generation of prices
+Module2200Name=動態價格
+Module2200Desc=使用數學表達式自動生成價格
 Module2300Name=預定職位
 Module2300Desc=計劃作業管理（別名 cron 或 chrono 表）
 Module2400Name=活動/議程
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
-Module2430Name=Online appointment scheduling
-Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
-Module2500Name=數據管理系統/ECM
+Module2400Desc=管理手動和自動事件。使用日曆手動記錄事件。也自動記錄事件以進行追蹤或記錄手動事件或會議。這是良好的客戶和/或供應商關係管理的主要模組。
+Module2430Name=在線預約排程
+Module2430Desc=提供線上預約系統。這允許任何人根據預先定義的範圍或可用性預訂約會。
+Module2500Name=文件管理系統'DMS' / 企業內容管理'ECM'
 Module2500Desc=文檔管理系統/電子內容管理。自動組織您生成或存儲的文檔。當您需要時分享它們。
 Module2600Name=API / Web 服務（SOAP 服務器）
 Module2600Desc=啟用提供API服務的Dolibarr SOAP服務器
-Module2610Name=API / Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2610Name=API / 網絡服務 (REST 服務器)
+Module2610Desc=啟用提供 API 服務的 Dolibarr REST 服務器
+Module2660Name=調用網絡服務 (SOAP 客戶端)
+Module2660Desc=啟用 Dolibarr Web 服務用戶端（可用於將資料/請求推送到外部伺服器。目前僅支援採購訂單。）
 Module2700Name=頭像
 Module2700Desc=使用在線 Gravatar 服務 (www.gravatar.com) 顯示用戶/成員的照片（通過他們的電子郵件找到）。需要互聯網接入
 Module2800Desc=FTP客戶端
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind 轉換功能
-Module3200Name=Unalterable Archives
-Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
-Module3300Name=Module Builder
-Module3300Desc=A RAD (Rapid Application Development - low-code and no-code) tool to help developers or advanced users to build their own module/application.
-Module3400Name=Social Networks
-Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
-Module4000Name=HRM
-Module4000Desc=Human resources management (management of department, employee contracts, skill management and interview)
-Module5000Name=多公司
+Module3200Name=不可更改的檔案
+Module3200Desc=啟用不可變更的業務事件日誌。事件即時存檔。日誌是可以匯出的連鎖事件的唯讀表。對於某些國家/地區，此模組可能是強制性的。
+Module3300Name=模組生成器
+Module3300Desc=RAD（快速應用程式開發 - 低程式碼和無程式碼）工具可協助開發人員或進階使用者建立自己的模組/應用程式。
+Module3400Name=社交網絡
+Module3400Desc=將社交網路欄位啟用為第三方和地址（Skype、Twitter、Facebook...）。
+Module4000Name=人力資源管理 'HRM'
+Module4000Desc=人力資源管理（部門管理、員工合約、技能管理、面試）
+Module5000Name=多間公司
 Module5000Desc=允許您管理多家公司
 Module6000Name=模塊間工作流程
 Module6000Desc=不同模塊之間的工作流程管理（自動創建對象和/或自動狀態更改）
-Module10000Name=Websites
-Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module10000Name=網站群
+Module10000Desc=CMS 使用所見即所得編輯器建立網站。這是一個網站管理員或開發人員的內容管理系統（最好了解HTML和CSS語言）。只需將您的 Web 伺服器（Apache、Nginx...）設定為指向專用的 Dolibarr 目錄，即可使用您自己的網域在網路上線上。
 Module20000Name=請假申請管理
 Module20000Desc=定義和跟踪員工休假請求
 Module39000Name=產品批次
 Module39000Desc=產品批次、序列號、保質期/保質期管理
-Module40000Name=Multicurrency
-Module40000Desc=Use alternative currencies in prices and documents
+Module40000Name=多種貨幣
+Module40000Desc=在價格和文件中使用替代貨幣
 Module50000Name=支付寶
 Module50000Desc=為客戶提供 PayBox 在線支付頁面（信用卡/借記卡）。這可用於允許您的客戶進行臨時付款或與特定 Dolibarr 對象（發票、訂單等...）相關的付款
 Module50100Name=POS 簡單POS
 Module50100Desc=銷售點模塊SimplePOS（簡單POS）。
-Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
-Module50200Name=貝寶
+Module50150Name=銷售點 TakePOS
+Module50150Desc=銷售點模組 TakePOS（觸控螢幕 POS，適用於商店、酒吧或餐廳）。
+Module50200Name=Paypal
 Module50200Desc=為客戶提供 PayPal 在線支付頁面（PayPal 帳戶或信用卡/借記卡）。這可用於允許您的客戶進行臨時付款或與特定 Dolibarr 對象（發票、訂單等...）相關的付款
 Module50300Name=Stripe
-Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50300Desc=為客戶提供 Stripe 線上支付頁面（信用卡/金融卡）。這可用於允許您的客戶進行臨時付款或與特定 Dolibarr 物件（發票、訂單等...）相關的付款
 Module50400Name=會計（複式記賬）
 Module50400Desc=會計管理（複式記賬，支持總賬和明細賬）。以其他幾種會計軟件格式導出分類帳。
-Module54000Name=打印IPP
+Module54000Name=PrintIPP
 Module54000Desc=使用 Cups IPP 界面直接打印（無需打開文檔）（打印機必須在服務器上可見，並且服務器上必須安裝 CUPS）。
 Module55000Name=民意調查、調查或投票
 Module55000Desc=創建在線民意調查、調查或投票（如 Doodle、Studs、RDVz 等...）
@@ -718,15 +722,15 @@ Module59000Name=邊距
 Module59000Desc=模塊跟隨邊距
 Module60000Name=佣金
 Module60000Desc=管理佣金的模塊
-Module62000Name=Incoterms
-Module62000Desc=Add features to manage Incoterms
-Module63000Name=Resources
-Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
-Module66000Name=OAuth2 token management
-Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules.
-Module94160Name=Receptions
-ModuleBookCalName=Booking Calendar System
-ModuleBookCalDesc=Manage a Calendar to book appointments
+Module62000Name=國際貿易術語
+Module62000Desc=新增功能以管理國際貿易術語
+Module63000Name=資源
+Module63000Desc=管理資源（打印機、汽車、房間等）以分配給事件
+Module66000Name=OAuth2 令牌管理
+Module66000Desc=提供產生和管理 OAuth2 令牌的工具。然後該令牌可以被其他一些模組使用。
+Module94160Name=接待
+ModuleBookCalName=預訂日曆系統
+ModuleBookCalDesc=讀取產品價格管理預訂約會的日曆
 ##### Permissions #####
 Permission11=閱讀客戶發票（和付款）
 Permission12=創建/修改客戶發票
@@ -735,31 +739,31 @@ Permission14=驗證客戶發票
 Permission15=通過電子郵件發送客戶發票
 Permission16=為客戶發票創建付款
 Permission19=刪除客戶發票
-Permission21=閱讀商業提案
-Permission22=創建/修改商業提案
-Permission24=驗證商業提案
-Permission25=發送商業提案
-Permission26=關閉商業提案
-Permission27=刪除商業提案
-Permission28=出口商業提案
+Permission21=閱讀報價單
+Permission22=創建/修改報價單
+Permission24=驗證報價單
+Permission25=發送報價單
+Permission26=關閉報價單
+Permission27=刪除報價單
+Permission28=導出報價單
 Permission31=閱讀產品
 Permission32=創建/修改產品
-Permission33=Read prices products
+Permission33=讀取產品價格
 Permission34=刪除產品
 Permission36=查看/管理隱藏的產品
 Permission38=出口產品
-Permission39=Ignore minimum price
+Permission39=忽略最低價格
 Permission41=閱讀項目和任務（共享項目和我作為聯繫人的項目）。
 Permission42=創建/修改項目（共享項目和我作為聯繫人的項目）。還可以將用戶分配給項目和任務
 Permission44=刪除項目（共享項目和我作為聯繫人的項目）
-Permission45=Export projects
+Permission45=導出項目
 Permission61=閱讀干預措施
 Permission62=創建/修改干預措施
 Permission64=刪除乾預措施
 Permission67=出口乾預
-Permission68=Send interventions by email
-Permission69=Validate interventions
-Permission70=Invalidate interventions
+Permission68=通過電子郵件發送介入
+Permission69=驗證干預
+Permission70=使干預無效
 Permission71=閱讀會員
 Permission72=創建/修改成員
 Permission74=刪除成員
@@ -770,7 +774,7 @@ Permission79=創建/修改訂閱
 Permission81=讀取客戶訂單
 Permission82=創建/修改客戶訂單
 Permission84=驗證客戶訂單
-Permission85=Generate the documents sales orders
+Permission85=生成銷售訂單文件
 Permission86=發送客戶訂單
 Permission87=關閉客戶訂單
 Permission88=取消客戶訂單
@@ -783,7 +787,7 @@ Permission95=閱讀報告
 Permission101=閱讀發送內容
 Permission102=創建/修改發送
 Permission104=驗證發送
-Permission105=Send sendings by email
+Permission105=透過電子郵件發送'發送'
 Permission106=導出發送
 Permission109=刪除發送內容
 Permission111=閱讀財務賬目
@@ -795,14 +799,14 @@ Permission116=賬戶之間轉賬
 Permission117=管理支票發送
 Permission121=閱讀鏈接到用戶的第三方
 Permission122=創建/修改鏈接到用戶的第三方
-Permission122b=Not effective for external users (always limited to their third party).
+Permission122b=不對外部用戶有效（始終限制在其第三方）。
 Permission125=刪除與用戶關聯的第三方
 Permission126=導出第三方
-Permission130=Create/modify third parties payment information
+Permission130=創建/修改第三方付款信息
 Permission141=閱讀所有項目和任務（以及我不是其聯繫人的私人項目）
 Permission142=創建/修改所有項目和任務（以及我不是其聯繫人的私人項目）
 Permission144=刪除所有項目和任務（以及我不是聯繫人的私人項目）
-Permission145=Can enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission145=可輸入我或我的層級在分配任務上消耗的時間（時間表）
 Permission146=閱讀提供商
 Permission147=讀取統計數據
 Permission151=讀取直接借記付款訂單
@@ -814,11 +818,11 @@ Permission162=創建/修改合同/訂閱
 Permission163=激活服務/訂閱合同
 Permission164=禁用合同的服務/訂閱
 Permission165=刪除合同/訂閱
-Permission167=Export contracts
+Permission167=導出合同
 Permission171=閱讀旅行和費用（您和您的下屬的）
 Permission172=創建/修改行程和費用
 Permission173=刪除行程和費用
-Permission174=Read all trips and expenses
+Permission174=閱讀所有旅行和支出
 Permission178=出口行程及費用
 Permission180=閱讀供應商
 Permission181=閱讀採購訂單
@@ -861,23 +865,23 @@ PermissionAdvanced253=創建/修改內部/外部用戶和權限
 Permission254=僅創建/修改外部用戶
 Permission255=修改其他用戶密碼
 Permission256=刪除或禁用其他用戶
-Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
-Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
-Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
-Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=將存取權限擴展到所有第三方及其物件（不僅僅是使用者作為銷售代表連結的第三方）。
+Permission262b=不適用於外部用戶（報價單、訂單、發票、合同等始終僅限於他們自己）。
+Permission262c=對項目無效（僅關於項目權限、可見性和分配事項的規則）。
+Permission263=擴展對所有第三方的訪問權限，不包括其對象（不僅限於用户為銷售代表的第三方）。<br> 對外部用户無效（對於報價單、訂單、發票、合同等總是僅限於他們自己）。<br> 對於項目無效（僅適用於項目權限、可見性和分配規則）。
 Permission271=閱讀 CA
 Permission272=閱讀發票
 Permission273=開具發票
-Permission281=讀取聯繫人
-Permission282=創建/修改聯繫人
-Permission283=刪除聯繫人
-Permission286=導出聯繫人
+Permission281=讀取聯絡群
+Permission282=創建/修改聯絡群
+Permission283=刪除聯絡群
+Permission286=導出聯絡群
 Permission291=閱讀關稅
 Permission292=設置資費權限
 Permission293=修改客戶的費率
 Permission301=生成 PDF 條形碼表
-Permission304=Create/modify barcodes
-Permission305=Delete barcodes
+Permission304=創建/修改條碼
+Permission305=刪除條碼
 Permission311=閱讀服務
 Permission312=將服務/訂閱分配給合同
 Permission331=閱讀書籤
@@ -896,70 +900,70 @@ Permission401=閱讀折扣
 Permission402=創建/修改折扣
 Permission403=驗證折扣
 Permission404=刪除折扣
-Permission431=Use Debug Bar
-Permission511=Read salaries and payments (yours and subordinates)
+Permission431=使用偵錯欄
+Permission511=讀取工資和付款（您和下屬的）
 Permission512=創建/修改工資和付款
 Permission514=刪除工資和付款
 Permission517=大家閱讀工資和付款
-Permission519=Export salaries
-Permission521=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
+Permission519=導出工資
+Permission521=讀取貸款
+Permission522=創建/修改貸款
+Permission524=刪除貸款
+Permission525=存取貸款計算器
+Permission527=匯出貸款
 Permission531=閱讀服務
 Permission532=創建/修改服務
-Permission533=Read prices services
+Permission533=閱讀價格服務
 Permission534=刪除服務
 Permission536=查看/管理隱藏服務
 Permission538=出口服務
-Permission561=Read payment orders by credit transfer
-Permission562=Create/modify payment order by credit transfer
-Permission563=Send/Transmit payment order by credit transfer
-Permission564=Record Debits/Rejections of credit transfer
-Permission601=Read stickers
-Permission602=Create/modify stickers
-Permission609=Delete stickers
-Permission611=Read attributes of variants
-Permission612=Create/Update attributes of variants
-Permission613=Delete attributes of variants
-Permission651=Read Bills of Materials
-Permission652=Create/Update Bills of Materials
-Permission653=Delete Bills of Materials
-Permission661=Read Manufacturing Order (MO)
-Permission662=Create/Update Manufacturing Order (MO)
-Permission663=Delete Manufacturing Order (MO)
+Permission561=閱讀透過銀行轉帳的付款指令
+Permission562=創建/修改透過銀行轉帳的付款指令
+Permission563=發送/傳輸透過銀行轉帳的付款指令
+Permission564=記錄信用轉帳的扣款/拒絕
+Permission601=閱讀標籤
+Permission602=創建/修改標籤
+Permission609=刪除標籤
+Permission611=閱讀變體屬性
+Permission612=創建/更新變體的屬性
+Permission613=刪除變體的屬性
+Permission651=閱讀物料清單
+Permission652=創建/更新物料清單
+Permission653=刪除物料清單
+Permission661=讀取製造訂單 (MO)
+Permission662=創建/更新製造訂單 (MO)
+Permission663=刪除製造訂單 (MO)
 Permission701=閱讀捐款
 Permission702=創建/修改捐贈
 Permission703=刪除捐款
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports (for you and your subordinates)
-Permission773=Delete expense reports
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission777=Read all expense reports (even those of user not subordinates)
-Permission778=Create/modify expense reports of everybody
-Permission779=Export expense reports
+Permission771=閱讀費用報告（您和您的下屬的）
+Permission772=創建/修改費用報告（適用於您及您的下屬）
+Permission773=刪除費用報告
+Permission775=批准費用報告
+Permission776=支付費用報告
+Permission777=閱讀所有費用報告（甚至包括非下屬的用戶）
+Permission778=創建/修改所有人的費用報告
+Permission779=匯出費用報告
 Permission1001=閱讀股票
 Permission1002=創建/修改倉庫
 Permission1003=刪除倉庫
 Permission1004=閱讀股票走勢
 Permission1005=創建/修改庫存變動
-Permission1011=View inventories
-Permission1012=Create new inventory
-Permission1014=Validate inventory
-Permission1015=Allow to change PMP value for a product
-Permission1016=Delete inventory
+Permission1011=查看庫存
+Permission1012=創建新庫存
+Permission1014=驗證庫存
+Permission1015=允許更改產品的 PMP 值
+Permission1016=刪除庫存
 Permission1101=閱讀送貨收據
 Permission1102=創建/修改交貨收據
 Permission1104=驗證交貨收據
 Permission1109=刪除交貨收據
-Permission1121=Read supplier proposals
-Permission1122=Create/modify supplier proposals
-Permission1123=Validate supplier proposals
-Permission1124=Send supplier proposals
-Permission1125=Delete supplier proposals
-Permission1126=Close supplier price requests
+Permission1121=閱讀供應商報價單
+Permission1122=建立/修改供應商報價單
+Permission1123=驗證供應報價單
+Permission1124=發送供應商報價單
+Permission1125=刪除供應報價單
+Permission1126=關閉供應商價格請求
 Permission1181=閱讀供應商
 Permission1182=閱讀採購訂單
 Permission1183=創建/修改採購訂單
@@ -968,9 +972,9 @@ Permission1185=批准採購訂單
 Permission1186=訂購採購訂單
 Permission1187=確認收到採購訂單
 Permission1188=刪除採購訂單
-Permission1189=Check/Uncheck a purchase order reception
-Permission1190=Approve (second approval) purchase orders
-Permission1191=Export supplier orders and their attributes
+Permission1189=勾選/取消勾選採購訂單接收
+Permission1190=批准（第二次批准）採購訂單
+Permission1191=匯出供應商訂單及其屬性
 Permission1201=獲取導出結果
 Permission1202=創建/修改導出
 Permission1231=閱讀供應商發票（和付款）
@@ -982,102 +986,102 @@ Permission1236=導出供應商發票、屬性和付款
 Permission1237=導出採購訂單及其詳細信息
 Permission1251=將外部數據批量導入數據庫（數據加載）
 Permission1321=導出客戶發票、屬性和付款
-Permission1322=Reopen a paid bill
+Permission1322=重新開啟已支付的賬單
 Permission1421=導出銷售訂單和屬性
-Permission1521=Read documents
-Permission1522=Delete documents
+Permission1521=閱讀文件
+Permission1522=刪除文件
 Permission2401=讀取鏈接到其用戶帳戶的操作（事件或任務）（如果是事件所有者或剛剛分配給）
 Permission2402=創建/修改鏈接到其用戶帳戶（如果是事件所有者）的操作（事件或任務）
 Permission2403=刪除鏈接到其用戶帳戶（如果是事件所有者）的操作（事件或任務）
 Permission2411=閱讀他人的行為（事件或任務）
 Permission2412=創建/修改他人的操作（事件或任務）
 Permission2413=刪除他人的操作（事件或任務）
-Permission2414=Export actions/tasks of others
+Permission2414=匯出其他人的操作/任務
 Permission2501=閱讀/下載文檔
 Permission2502=下載文檔
 Permission2503=提交或刪除文檔
 Permission2515=設置文檔目錄
-Permission2610=Generate/modify users API key
+Permission2610=生成/修改用戶 API 金鑰
 Permission2801=在讀取模式下使用 FTP 客戶端（僅瀏覽和下載）
 Permission2802=在寫入模式下使用FTP客戶端（刪除或上傳文件）
-Permission3201=Read archived events and fingerprints
-Permission3301=Generate new modules
-Permission4001=Read skill/job/position
-Permission4002=Create/modify skill/job/position
-Permission4003=Delete skill/job/position
-Permission4021=Read evaluations (yours and your subordinates)
-Permission4022=Create/modify evaluations
-Permission4023=Validate evaluation
-Permission4025=Delete evaluation
-Permission4028=See comparison menu
-Permission4031=Read personal information
-Permission4032=Write personal information
-Permission4033=Read all evaluations (even those of user not subordinates)
-Permission10001=Read website content
-Permission10002=Create/modify website content (html and JavaScript content)
-Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
-Permission10005=Delete website content
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even those of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
-Permission20006=Administer leave requests (setup and update balance)
-Permission20007=Approve leave requests
+Permission3201=閱讀歸檔的事件和指紋
+Permission3301=生成新模組
+Permission4001=閱讀技能/工作/職位
+Permission4002=創建/修改技能/工作/職位
+Permission4003=刪除技能/工作/職位
+Permission4021=閱讀評估（您和您的下屬）
+Permission4022=創建/修改評估
+Permission4023=確認評估
+Permission4025=刪除評估
+Permission4028=查看比較菜單
+Permission4031=閱讀個人信息
+Permission4032=填寫個人信息
+Permission4033=閱讀所有評估（包括非下屬的用戶）
+Permission10001=閱讀網站內容
+Permission10002=創建/修改網站內容（HTML 和 JavaScript 內容）
+Permission10003=創建/修改網站內容（動態 PHP 代碼）。危險，必須保留給受限制的開發人員。
+Permission10005=刪除網站內容
+Permission20001=閱讀請假申請（包括您和下屬的請假）
+Permission20002=創建/修改您的請假申請（包括您及下屬的請假）
+Permission20003=刪除請假申請
+Permission20004=閱讀所有請假申請（包括非下屬的用戶）
+Permission20005=創建/修改所有人的請假申請（包括非下屬的用戶）
+Permission20006=管理請假申請（設置和更新餘額）
+Permission20007=批准請假申請
 Permission23001=讀取預定作業
 Permission23002=創建/更新預定作業
 Permission23003=刪除預定作業
 Permission23004=執行預定作業
-Permission40001=Read currencies and their rates
-Permission40002=Create/Update currencies and their rates
-Permission40003=Delete currencies and their rates
+Permission40001=閱讀貨幣及其匯率
+Permission40002=創建/更新貨幣及其匯率
+Permission40003=刪除貨幣及其匯率
 Permission50101=使用銷售點 (SimplePOS)
-Permission50151=Use Point of Sale (TakePOS)
-Permission50152=Edit sales lines
-Permission50153=Edit ordered sales lines
+Permission50151=使用銷售點系統 (TakePOS)
+Permission50152=編輯銷售行
+Permission50153=編輯訂購銷售行
 Permission50201=讀取交易
 Permission50202=進口交易
-Permission50331=Read objects of Zapier
-Permission50332=Create/Update objects of Zapier
-Permission50333=Delete objects of Zapier
-Permission50401=Bind products and invoices with accounting accounts
-Permission50411=Read operations in ledger
-Permission50412=Write/Edit operations in ledger
-Permission50414=Delete operations in ledger
-Permission50415=Delete all operations by year and journal in ledger
-Permission50418=Export operations of the ledger
-Permission50420=Report and export reports (turnover, balance, journals, ledger)
-Permission50430=Define fiscal periods. Validate transactions and close fiscal periods.
-Permission50440=Manage chart of accounts, setup of accountancy
-Permission51001=Read assets
-Permission51002=Create/Update assets
-Permission51003=Delete assets
-Permission51005=Setup types of asset
+Permission50331=閱讀 Zapier 的對象
+Permission50332=創建/更新 Zapier 的對象
+Permission50333=刪除 Zapier 的對象
+Permission50401=將產品和發票綁定到會計賬戶
+Permission50411=閱讀賬本中的操作
+Permission50412=編寫/編輯賬本中的操作
+Permission50414=刪除賬本中的操作
+Permission50415=按年度和日記帳刪除所有賬本操作
+Permission50418=匯出賬本的操作
+Permission50420=報告和匯出報告（營業額、餘額、日記帳、總帳）
+Permission50430=定義會計期間。驗證交易並關閉會計期間。
+Permission50440=管理科目表，會計設置
+Permission51001=閱讀資產
+Permission51002=創建/更新資產
+Permission51003=刪除資產
+Permission51005=設置資產類型
 Permission54001=打印
 Permission55001=閱讀民意調查
 Permission55002=創建/修改投票
 Permission59001=閱讀商業利潤
 Permission59002=定義商業利潤
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-Permission64001=Allow direct printing
-Permission67001=Allow printing of receipts
-Permission68001=Read intracomm report
-Permission68002=Create/modify intracomm report
-Permission68004=Delete intracomm report
-Permission941601=Read receptions
-Permission941602=Create and modify receptions
-Permission941603=Validate receptions
-Permission941604=Send receptions by email
-Permission941605=Export receptions
-Permission941606=Delete receptions
+Permission59003=閱讀每位用戶的利潤率
+Permission63001=閱讀資源
+Permission63002=創建/修改資源
+Permission63003=刪除資源
+Permission63004=將資源鏈接到日程事件
+Permission64001=允許直接打印
+Permission67001=允許打印收據
+Permission68001=閱讀內通信報告
+Permission68002=創建/修改內部通信報告
+Permission68004=刪除內通信報告
+Permission941601=閱讀接收記錄
+Permission941602=創建和修改接待記錄
+Permission941603=確認接收
+Permission941604=通過電子郵件發送'接收'
+Permission941605=匯出接收記錄
+Permission941606=刪除接收記錄
 DictionaryCompanyType=第三方類型
 DictionaryCompanyJuridicalType=第三方法人實體
 DictionaryProspectLevel=公司前景潛力水平
-DictionaryProspectContactLevel=Prospect potential level for contacts
+DictionaryProspectContactLevel=聯絡人的潛在客戶水平
 DictionaryCanton=州/省
 DictionaryRegion=地區
 DictionaryCountry=國家
@@ -1090,52 +1094,52 @@ DictionaryRevenueStamp=印花稅票金額
 DictionaryPaymentConditions=付款條件
 DictionaryPaymentModes=付款方式
 DictionaryTypeContact=聯繫方式/地址類型
-DictionaryTypeOfContainer=Website - Type of website pages/containers
+DictionaryTypeOfContainer=網站 - 網頁/容器類型
 DictionaryEcotaxe=生態稅 (WEEE)
 DictionaryPaperFormat=紙張格式
-DictionaryFormatCards=Card formats
+DictionaryFormatCards=卡片格式
 DictionaryFees=費用報告 - 費用報告行的類型
 DictionarySendingMethods=運送方式
 DictionaryStaff=在職員工人數
 DictionaryAvailability=交貨延遲
 DictionaryOrderMethods=訂購方式
-DictionarySource=提案/訂單的來源
-DictionaryAccountancyCategory=Personalized groups for reports
+DictionarySource=原本報價單/訂單的
+DictionaryAccountancyCategory=自訂報告群組
 DictionaryAccountancysystem=會計科目表模型
-DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Email Templates
-DictionaryUnits=Units
-DictionaryMeasuringUnits=Measuring Units
-DictionarySocialNetworks=Social Networks
-DictionaryProspectStatus=Prospect status for companies
-DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Leave - Types of leave
-DictionaryOpportunityStatus=Lead status for project/lead
-DictionaryExpenseTaxCat=Expense report - Transportation categories
-DictionaryExpenseTaxRange=Expense report - Range by transportation category
-DictionaryTransportMode=Intracomm report - Transport mode
-DictionaryBatchStatus=Product lot/serial Quality Control status
-DictionaryAssetDisposalType=Type of disposal of assets
-DictionaryInvoiceSubtype=Invoice subtypes
-TypeOfUnit=Type of unit
+DictionaryAccountancyJournal=會計日記賬
+DictionaryEMailTemplates=電子郵件範本
+DictionaryUnits=單位
+DictionaryMeasuringUnits=度量單位
+DictionarySocialNetworks=社交網絡
+DictionaryProspectStatus=公司潛在客戶狀態
+DictionaryProspectContactStatus=聯絡人的潛在客戶狀態
+DictionaryHolidayTypes=假期 - 假期類型
+DictionaryOpportunityStatus=專案/潛在客戶的進度狀態
+DictionaryExpenseTaxCat=費用報告 - 運輸類別
+DictionaryExpenseTaxRange=費用報告 - 按運輸類別範圍
+DictionaryTransportMode=內部通信報告 - 運輸模式
+DictionaryBatchStatus=產品批次/序列質量控制狀態
+DictionaryAssetDisposalType=資產處置類型
+DictionaryInvoiceSubtype=發票子類型
+TypeOfUnit=單位類型
 SetupSaved=設置已保存
-SetupNotSaved=Setup not saved
-OAuthServiceConfirmDeleteTitle=Delete OAuth entry
-OAuthServiceConfirmDeleteMessage=Are you sure you want to delete this OAuth entry ? All existing tokens for it will also be deleted.
-ErrorInEntryDeletion=Error in entry deletion
-EntryDeleted=Entry deleted
+SetupNotSaved=設置未保存
+OAuthServiceConfirmDeleteTitle=刪除 OAuth 條目
+OAuthServiceConfirmDeleteMessage=您確定要刪除此 OAuth 條目嗎？所有現有的令牌也將被刪除。
+ErrorInEntryDeletion=刪除條目時出錯
+EntryDeleted=條目已刪除
 BackToModuleList=返回模塊列表
 BackToDictionaryList=返回詞典列表
-TypeOfRevenueStamp=Type of tax stamp
+TypeOfRevenueStamp=稅票類型
 VATManagement=銷售稅管理
-VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
-VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsUsedStandard=在創建文件（報價單、發票、訂單等）時，預設的銷售稅率會根據標準規則設置（取決於賣方和買方的國家）
+VATIsUsedDesc=關於創建報價單、發票、訂單等時的銷售稅率默認規則如下：<br>如果賣方不受銷售稅限制，則銷售稅默認為0。規則結束。<br>如果(賣方與買方同一個國家)，那麼銷售稅默認等於賣方國家的產品銷售稅。規則結束。<br>如果賣方和買方都在歐洲共同體內且貨物屬於運輸相關產品（貨運、航運、航空），則默認增值稅為0。這條規則依賴於賣方國家 - 請諮詢您的會計師。增值稅應由買方向其國家海關辦公室繳納，而不是給賣方。規則結束。<br>如果賣方和買方都在歐洲共同體內且買方不是公司（沒有註冊的跨國增值稅號碼），則增值稅默認為賣方國家的增值稅率。規則結束。<br>如果賣方和買方都在歐洲共同體內且買方是一家公司（具有註冊的跨國增值稅號碼），則默認增值稅為0。規則結束。<br>在任何其他情況下，建議的默認值為銷售稅=0。規則結束。
 VATIsNotUsedDesc=默認情況下，建議的銷售稅為 0，可用於協會、個人或小公司等情況。
 VATIsUsedExampleFR=在法國，這意味著擁有真實財政制度（簡化真實或正常真實）的公司或組織。增值稅申報系統。
-VATIsNotUsedExampleFR=在法國，它是指不申報銷售稅的協會或選擇微型企業財政制度（特許經營中的銷售稅）並繳納特許經營銷售稅而無需任何銷售稅申報的公司、組織或自由職業。此選擇將在發票上顯示參考“不適用的銷售稅 - CGI 第 293B 條”。
-VATType=Tax type
+VATIsNotUsedExampleFR=在法國，它是指不申報銷售稅的協會或選擇微型企業財政制度（特許經營中的銷售稅）並繳納特許經營銷售稅而無需任何銷售稅申報的公司、組織或自由職業。 此選擇將在發票上顯示參考「不適用的銷售稅 - CGI 的 art-293B」。
+VATType=稅務類型
 ##### Local Taxes #####
-TypeOfSaleTaxes=Type of sales tax
+TypeOfSaleTaxes=銷售稅類型
 LTRate=速度
 LocalTax1IsNotUsed=不要使用第二稅
 LocalTax1IsUsedDesc=使用第二種稅種（第一種稅種除外）
@@ -1155,38 +1159,38 @@ LocalTax2IsUsedDescES=創建潛在客戶、發票、訂單等時默認的 IRPF 
 LocalTax2IsNotUsedDescES=默認情況下，建議的 IRPF 為 0。規則結束。
 LocalTax2IsUsedExampleES=在西班牙，提供服務的自由職業者和獨立專業人士以及選擇模塊稅務系統的公司。
 LocalTax2IsNotUsedExampleES=在西班牙，它們是不受模塊稅收制度約束的企業。
-RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
-UseRevenueStamp=Use a tax stamp
-UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
+RevenueStampDesc=「印花稅票」或「印花稅票」是每張發票的固定稅費（與發票金額無關）。它也可以是百分比稅，但使用第二種或第三種類型的稅對於百分比稅更好，因為印花稅票不提供任何報告。只有少數國家採用這種稅收。
+UseRevenueStamp=使用稅票
+UseRevenueStampExample=印花稅票的值預設定義在字典設定中（%s - %s - %s）
 CalcLocaltax=地方稅報告
-CalcLocaltax1=Sales - Purchases
+CalcLocaltax1=銷售 - 採購
 CalcLocaltax1Desc=地方稅報告是根據地方稅銷售和地方稅購買之間的差額計算的
-CalcLocaltax2=Purchases
+CalcLocaltax2=採購
 CalcLocaltax2Desc=地方稅報告是地方稅購買總額
-CalcLocaltax3=Sales
+CalcLocaltax3=銷售
 CalcLocaltax3Desc=地方稅報告是地方稅銷售總額
-NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
+NoLocalTaxXForThisCountry=根據稅收設定（請參閱 %s - %s - %s），您的國家不需要使用此類稅收
 LabelUsedByDefault=如果找不到代碼的翻譯，則默認使用標籤
 LabelOnDocuments=文件上的標籤
-LabelOrTranslationKey=Label or translation key
-TranslationFound=Translation found
-TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
-TranslationKey=Translation key
-ValueOfConstantKey=Value of a configuration constant
-ConstantIsOn=Option %s is on
+LabelOrTranslationKey=標籤或翻譯鍵
+TranslationFound=找到翻譯
+TheTranslationIsSearchedFromKey=從翻譯鍵搜尋翻譯：<b>%s</b>
+TranslationKey=翻譯鍵
+ValueOfConstantKey=配置常量的值
+ConstantIsOn=選項 %s 已啟用
 NbOfDays=天數
 AtEndOfMonth=月底時
-CurrentNext=A given day in month
+CurrentNext=每月特定的一天
 Offset=抵消
 AlwaysActive=始終活躍
 Upgrade=升級
 MenuUpgrade=升級/擴展
-AddExtensionThemeModuleOrOther=部署/安裝外部應用程序/模塊
+AddExtensionThemeModuleOrOther=部署/安裝外部應用程式/模組
 WebServer=網絡服務器
 DocumentRootServer=Web服務器的根目錄
 DataRootServer=數據文件目錄
-IP=知識產權
-Port=港口
+IP=網際協定 "IP"
+Port=端口
 VirtualServerName=虛擬服務器名稱
 OS=操作系統
 PhpWebLink=Web-Php 鏈接
@@ -1198,124 +1202,124 @@ DatabasePort=數據庫端口
 DatabaseUser=數據庫用戶
 DatabasePassword=數據庫密碼
 Tables=表格
-TableName=表名
-NbOfRecord=記錄數
+TableName=表格名稱
+NbOfRecord=記錄數量
 Host=服務器
 DriverType=驅動器類型
 SummarySystem=系統信息匯總
 SummaryConst=所有 Dolibarr 設置參數的列表
 MenuCompanySetup=公司/組織
 DefaultMenuManager= 標準菜單管理器
-DefaultMenuSmartphoneManager=智能手機菜單管理器
-Skin=皮膚主題
-DefaultSkin=默認皮膚主題
-MaxSizeList=Max length for lists
+DefaultMenuSmartphoneManager=智能手機選單管理員
+Skin=外觀主題
+DefaultSkin=默認外觀主題
+MaxSizeList=清單的最大長度
 DefaultMaxSizeList=列表的默認最大長度
-MaxSizeShortList=Max length for short lists
-DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=短列表的最大長度
+DefaultMaxSizeShortList=預設短列表的最大長度（例如：在客戶卡中）
+DisplayGrandTotalInList=在列表頁腳顯示總計（所有頁面）
 MessageOfDay=當天的消息
-MessageLogin=登錄頁面消息
-LoginPage=Login page
-BackgroundImageLogin=Background image
+MessageLogin=登入頁面訊息
+LoginPage=登入頁面
+BackgroundImageLogin=背景圖片
 PermanentLeftSearchForm=左側菜單上的永久搜索表單
 DefaultLanguage=默認語言
 EnableMultilangInterface=為客戶或供應商關係提供多語言支持
-EnableShowLogo=Show the company logos in the menu
-THEME_MENU_COLORLOGO=Show main menu images in color
+EnableShowLogo=在選單中顯示公司標誌
+THEME_MENU_COLORLOGO=顯示主選單圖像為彩色
 CompanyInfo=公司/組織
 CompanyIds=公司/組織身份
 CompanyAddress=地址
-CompanyZip=壓縮
+CompanyZip=郵遞區號
 CompanyTown=鎮
 CompanyCountry=國家
 CompanyCurrency=主要貨幣
-CompanyObject=Object of the company
-IDCountry=ID country
+CompanyObject=公司的宗旨
+IDCountry=國家/地區代碼
 Logo=標識
-LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
-LogoSquarred=Logo (squarred)
-LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
+LogoDesc=公司主標誌。將用於生成的文件 (PDF，...) 中
+LogoSquarred=標誌（方形）
+LogoSquarredDesc=必須為方形圖標（寬度 = 高度）。此標誌將用作收藏夾圖標或其他需要，如頂部選單欄（如果未在顯示設置中禁用）。
 DoNotSuggestPaymentMode=不建議
-NoActiveBankAccountDefined=未定義有效銀行賬戶
+NoActiveBankAccountDefined=定義為不活躍銀行帳戶
 OwnerOfBankAccount=銀行帳戶所有者%s
-BankModuleNotActive=銀行賬戶模塊未啟用
+BankModuleNotActive=銀行賬戶模組未啟用
 ShowBugTrackLink=顯示鏈接“<strong> %s </strong> ”
-ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
-Alerts=警報
-DelaysOfToleranceBeforeWarning=顯示警告警報...
+ShowBugTrackLinkDesc=保持空白以不顯示此鏈接，使用值'github'來鏈接到Dolibarr項目，或者直接定義一個'http://...' 的URL。
+Alerts=警示
+DelaysOfToleranceBeforeWarning=警告顯示因...
 DelaysOfToleranceDesc=設置警報圖標出現之前的延遲時間 %s 屏幕上會顯示較晚的元素。
 Delays_MAIN_DELAY_ACTIONS_TODO=計劃的活動（議程活動）未完成
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=專案未按時結束
+Delays_MAIN_DELAY_TASKS_TODO=計劃任務（項目任務）未完成
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=訂單未處理
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=採購訂單未處理
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=提案尚未結束
-Delays_MAIN_DELAY_PROPALS_TO_BILL=提案未計費
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=待激活服務
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=報價單尚未結束
+Delays_MAIN_DELAY_PROPALS_TO_BILL=報價單開帳單
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=需啟動的服務
 Delays_MAIN_DELAY_RUNNING_SERVICES=服務過期
 Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=未支付的供應商發票
 Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=未付客戶發票
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=待處理的銀行調節表
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=待處理的銀行對賬
 Delays_MAIN_DELAY_MEMBERS=延遲繳納會員費
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=支票存款未完成
-Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
-Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
-SetupDescription1=在開始使用 Dolibarr 之前，必須定義一些初始參數並啟用/配置模塊。
-SetupDescription2=以下兩個部分是強制性的（設置菜單中的前兩個條目）：
-SetupDescription3= <a href="%s"> %s -> %s </a>  <br>  <br> 用於自定義應用程序默認行為的基本參數（例如與國家/地區相關的功能）。
-SetupDescription4= <a href="%s"> %s -> %s </a>  <br>  <br> 該軟件是一套包含許多模塊/應用程序的軟件。必須啟用並配置與您的需求相關的模塊。激活這些模塊後將出現菜單條目。
-SetupDescription5=其他設置菜單項管理可選參數。
-SetupDescriptionLink=<a href="%s">%s - %s</a>
-SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
-SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be activated. Menu entries will appears with the activation of these modules.
-AuditedSecurityEvents=Security events that are audited
-NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Delays_MAIN_DELAY_EXPENSEREPORTS=待批准的費用報告
+Delays_MAIN_DELAY_HOLIDAYS=待審核的請假申請
+SetupDescription1=在開始使用 Dolibarr 之前，必須定義一些初始參數並啟用/配置模組。
+SetupDescription2=以下兩個部分是必須的（設定選單中的前兩項內容）：
+SetupDescription3= <a href="%s"> %s -> %s </a>  <br>  <br> 用於自訂應用程式預設行為的基本參數（例如與國家/地區相關的功能）。
+SetupDescription4= <a href="%s"> %s -> %s </a>  <br>  <br> 該軟體是一套包含許多模組 / 應用程式的軟體。必須啟用並配置與您的需求相關的模組。啟動這些模組後將出現選單選項。
+SetupDescription5=其他設置選單選項管理可選參數。
+SetupDescriptionLink=<a href="%s">%s-%s</a>
+SetupDescription3b=用於自訂應用程式預設行為的基本參數（例如，與國家相關的功能）。
+SetupDescription4b=這個軟體是一套由多個模組 / 應用程式組成的套件。必須啟動與您需求相關的模組。這些模組啟動後，相應的選單項目將會出現。
+AuditedSecurityEvents=已審核的安全事件
+NoSecurityEventsAreAduited=沒有審核出相關安全問題。您可以從選單中啟用它們%s
 Audit=安全事件
-InfoDolibarr=關於多利巴爾
+InfoDolibarr=關於Dolibarr
 InfoBrowser=關於瀏覽器
 InfoOS=關於操作系統
 InfoWebServer=關於網絡服務器
 InfoDatabase=關於數據庫
 InfoPHP=關於PHP
-InfoPerf=關於演出
-InfoSecurity=About Security
+InfoPerf=關於性能
+InfoSecurity=關於安全
 BrowserName=瀏覽器名稱
 BrowserOS=瀏覽器操作系統
 ListOfSecurityEvents=Dolibarr 安全事件列表
 SecurityEventsPurged=安全事件已清除
-SecurityEvent=Security event
-TrackableSecurityEvents=Trackable security events
-LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
-AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
+SecurityEvent=安全事件
+TrackableSecurityEvents=可追蹤的安全事件
+LogEventDesc=啟用特定安全事件的日誌記錄。管理員可以通過菜單<b>%s-%s</b>查看日誌。注意，此功能可能會在數據庫中生成大量數據。
+AreaForAdminOnly="設定參數只能由<b>系統管理員</b>設定。
 SystemInfoDesc=系統信息是您在只讀模式下獲得的雜項技術信息，僅管理員可見。
 SystemAreaForAdminOnly=該區域僅供管理員用戶使用。 Dolibarr 用戶權限無法更改此限制。
 CompanyFundationDesc=編輯您的公司/組織的信息。點擊“%s完成後，頁面底部的“按鈕。
-MoreNetworksAvailableWithModule=More social networks may be available by enabling the module "Social networks".
-AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
-AccountantFileNumber=Accountant code
-DisplayDesc=可以在此處修改影響應用程序外觀和呈現的參數。
+MoreNetworksAvailableWithModule=啟用“社交網絡”模組後，可能會有更多社交網絡可用。
+AccountantDesc=如果您有外部會計師/簿記員，您可以在此編輯其信息。
+AccountantFileNumber=會計代碼
+DisplayDesc=可以在此處修改影響應用程式外觀和呈現的參數。
 AvailableModules=可用的應用程序/模塊
 ToActivateModule=要激活模塊，請進入設置區域（主頁->設置->模塊）。
 SessionTimeOut=會話超時
 SessionExplanation=如果會話清理器是由內部 PHP 會話清理器（而不是其他任何東西）完成的，則此數字保證會話在此延遲之前永遠不會過期。內部 PHP 會話清理器不保證會話在此延遲後過期。在此延遲之後，當會話清理器運行時，它將過期，因此每個 <b> %s/%s </b>  訪問，但僅在其他會話進行訪問期間（如果值為 0，則意味著會話的清除僅由外部進程完成）。 <br> 注意：在某些具有外部會話清理機制的服務器上（debian、ubuntu 下的 cron ...），會話可能會在外部設置定義的時間段後被銷毀，無論此處輸入的值是什麼。
-SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
+SessionsPurgedByExternalSystem=該伺服器上的會話似乎是由外部機制（debian、ubuntu 下的 cron ...）清理的，可能每個\n<b>%s</b>秒（=參數<b>session.gc_maxlifetime</b>的值），因此更改此處的值沒有任何效果。您必須要求伺服器管理員更改會話延遲。
 TriggersAvailable=可用的觸發器
-TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
-TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
+TriggersDesc=觸發器是複製到目錄 <b>htdocs/core/triggers</b> 後將修改 Dolibarr 工作流程行為的檔案。他們實現了在 Dolibarr 事件上啟動的新行動（新公司創建、發票驗證等）。
+TriggerDisabledByName=此檔案中的觸發器透過名稱中的 <b>-NORUN</b> 後綴停用。
+TriggerDisabledAsModuleDisabled=由於模組 <b>%s</b> 被停用，因此該檔案中的觸發器被停用。
 TriggerAlwaysActive=無論激活的 Dolibarr 模塊是什麼，此文件中的觸發器始終處於活動狀態。
-TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
+TriggerActiveAsModuleActive=當模組 <b>%s</b> 啟用時，此檔案中的觸發器處於作用中狀態。
 GeneratedPasswordDesc=選擇自動生成密碼所使用的方法。
-DictionaryDesc=插入所有參考數據。您可以將您的值添加到默認值。
+DictionaryDesc=插入所有參考數據。您可以將您的值新增到默認值。
 ConstDesc=此頁面允許您編輯（覆蓋）其他頁面中不可用的參數。這些大多是為開發人員/高級故障排除保留的參數。
-MiscellaneousOptions=Miscellaneous options
+MiscellaneousOptions=各種選項
 MiscellaneousDesc=所有其他與安全相關的參數均在此處定義。
 LimitsSetup=限制/精度設置
 LimitsDesc=您可以在此處定義 Dolibarr 使用的限制、精度和優化
 MAIN_MAX_DECIMALS_UNIT=最大限度。單價的小數點
 MAIN_MAX_DECIMALS_TOT=最大限度。總價的小數點
-MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price.
+MAIN_MAX_DECIMALS_SHOWN=最大限度。 <b>螢幕上顯示的價格小數位</b>。如果您想看到截斷價格後綴為“<b>...</b>”，請在此參數後面加上省略號 <b>...</b>（例如“2...”）。
 MAIN_ROUNDING_RULE_TOT=舍入範圍步長（適用於以 10 為基數以外的其他方式進行舍入的國家/地區。例如，如果按 0.05 步長進行舍入，則輸入 0.05）
 UnitPriceOfProduct=產品淨單價
 TotalPriceAfterRounding=四捨五入後的總價（不含/增值稅/含稅）
@@ -1334,28 +1338,28 @@ RestoreDesc2=將“文檔”目錄的備份文件（例如 zip 文件）恢復
 RestoreDesc3=將數據庫結構和數據從備份轉儲文件恢復到新 Dolibarr 安裝的數據庫或當前安裝的數據庫 (<b> %s </b> ）。警告，恢復完成後，您必須使用備份時間/安裝時存在的登錄名/密碼才能再次連接。 <br> 要將備份數據庫恢復到當前安裝中，您可以按照此助手進行操作。
 RestoreMySQL=MySQL導入
 ForcedToByAModule=此規則強制<b> %s </b>  通過激活的模塊
-ValueIsForcedBySystem=This value is forced by the system. You can't change it.
+ValueIsForcedBySystem=該值由系統強制設置，您無法更改。
 PreviousDumpFiles=現有備份文件
-PreviousArchiveFiles=Existing archive files
+PreviousArchiveFiles=現存存檔文件
 WeekStartOnDay=一周的第一天
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
+RunningUpdateProcessMayBeRequired=似乎需要運行升級過程（程式版本 %s 與資料庫版本 %s 不同）
+YouMustRunCommandFromCommandLineAfterLoginToUser=使用使用者 <b>%s</b> 登入 shell 後，您必須從命令列執行此命令，或必須在命令列末尾新增 -W 選項以提供 <b>%s</b> 密碼。
 YourPHPDoesNotHaveSSLSupport=SSL 函數在您的 PHP 中不可用
 DownloadMoreSkins=更多皮膚可供下載
-SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
-SimpleRefNumRefModelDesc=Returns the reference number in the format n where n is a sequential auto-incrementing number with no reset
-AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
-SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefModelDesc=以 %syymm-nnnn 格式傳回參考編號，其中 yy 是年份，mm 是月份，nnnn 是連續自動遞增編號，無需重置
+SimpleRefNumRefModelDesc=返回格式為 n 的參考數字，其中 n 是連續自動遞增數字，無需重置
+AdvancedNumRefModelDesc=以 %syymm-nnnn 格式傳回參考編號，其中 yy 是年份，mm 是月份，nnnn 是連續自動遞增編號，無需重置
+SimpleNumRefNoDateModelDesc=以 %s-nnnn 格式傳回參考編號，其中 nnnn 是連續自動遞增編號，無需重置
 ShowProfIdInAddress=顯示專業 ID 和地址
 ShowVATIntaInAddress=隱藏社區內增值稅號
-ShowLegalFormInAddress=Show the legal form with addresses
+ShowLegalFormInAddress=顯示包含地址的法律形式
 TranslationUncomplete=部分翻譯
 MAIN_DISABLE_METEO=禁用天氣拇指
-MeteoStdMod=Standard mode
-MeteoStdModEnabled=Standard mode enabled
-MeteoPercentageMod=Percentage mode
-MeteoPercentageModEnabled=Percentage mode enabled
-MeteoUseMod=Click to use %s
+MeteoStdMod=標準模式
+MeteoStdModEnabled=標準模式已啟用
+MeteoPercentageMod=百分比模式
+MeteoPercentageModEnabled=百分比模式已啟用
+MeteoUseMod=點擊以使用 %s
 TestLoginToAPI=測試登錄API
 ProxyDesc=Dolibarr 的某些功能需要互聯網連接。此處定義互聯網連接參數，例如必要時通過代理服務器訪問。
 ExternalAccess=外部/互聯網訪問
@@ -1367,42 +1371,42 @@ MAIN_PROXY_PASS=代理服務器： 密碼
 DefineHereComplementaryAttributes=定義必須添加到的任何附加/自定義屬性：%s
 ExtraFields=互補屬性
 ExtraFieldsLines=互補屬性（線）
-ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsLinesRec=補充屬性（模板發票行）
+ExtraFieldsSupplierOrdersLines=補充屬性（訂單行）
+ExtraFieldsSupplierInvoicesLines=補充屬性（發票行）
 ExtraFieldsThirdParties=補充屬性（第三方）
-ExtraFieldsContacts=補充屬性（聯繫人/地址）
+ExtraFieldsContacts=補充屬性（聯絡人/地址）
 ExtraFieldsMember=補充屬性（成員）
 ExtraFieldsMemberType=補充屬性（成員類型）
 ExtraFieldsCustomerInvoices=補充屬性（發票）
-ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
+ExtraFieldsCustomerInvoicesRec=補充屬性（模板發票）
 ExtraFieldsSupplierOrders=互補屬性（訂單）
 ExtraFieldsSupplierInvoices=補充屬性（發票）
 ExtraFieldsProject=互補屬性（項目）
 ExtraFieldsProjectTask=補充屬性（任務）
-ExtraFieldsSalaries=Complementary attributes (salaries)
+ExtraFieldsSalaries=補充屬性（薪資）
 ExtraFieldHasWrongValue=屬性%s 有一個錯誤的值。
 AlphaNumOnlyLowerCharsAndNoSpace=僅限字母數字和小寫字符，不含空格
 SendmailOptionNotComplete=警告，在某些 Linux 系統上，要從您的電子郵件發送電子郵件，sendmail 執行設置必須包含選項 -ba（參數 mail.force_extra_parameters 到您的 php.ini 文件中）。如果某些收件人從未收到電子郵件，請嘗試使用 mail.force_extra_parameters = -ba) 編輯此 PHP 參數。
 PathToDocuments=文檔路徑
 PathDirectory=目錄
-SendmailOptionMayHurtBuggedMTA=使用“PHP mail direct”方法發送郵件的功能將生成某些接收郵件服務器可能無法正確解析的郵件消息。結果是這些有漏洞的平台託管的人無法閱讀某些郵件。某些互聯網提供商就是這種情況（例如：法國的 Orange）。這不是 Dolibarr 或 PHP 的問題，而是接收郵件服務器的問題。不過，您可以在“設置 - 其他”中將選項 MAIN_FIX_FOR_BUGGED_MTA 添加到 1，以修改 Dolibarr 以避免這種情況。但是，您可能會在使用嚴格使用 SMTP 標準的其他服務器時遇到問題。另一種解決方案（推薦）是使用“SMTP套接字庫”方法，該方法沒有缺點。
+SendmailOptionMayHurtBuggedMTA=使用“PHP mail direct”方法發送郵件的功能將生成某些接收郵件服務器可能無法正確解析的郵件消息。結果是這些有漏洞的平台託管的人無法閱讀某些郵件。某些互聯網提供商就是這種情況（例如：法國的 Orange）。這不是 Dolibarr 或 PHP 的問題，而是接收郵件服務器的問題。不過，您可以在“設置 - 其他”中將選項 MAIN_FIX_FOR_BUGGED_MTA 新增到 1，以修改 Dolibarr 以避免這種情況。但是，您可能會在使用嚴格使用 SMTP 標準的其他服務器時遇到問題。另一種解決方案（推薦）是使用“SMTP套接字庫”方法，該方法沒有缺點。
 TranslationSetup=翻譯設置
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
+TranslationKeySearch=搜尋翻譯鍵或字串
+TranslationOverwriteKey=覆蓋翻譯字串
 TranslationDesc=如何設置顯示語言：<br> * 默認/系統範圍：菜單 <strong> 主頁 -> 設置 -> 顯示 </strong>  <br> * 每個用戶：點擊屏幕頂部的用戶名並修改<strong> 用戶顯示設置</strong>  用戶卡上的選項卡。
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
-TitleNumberOfActivatedModules=Activated modules
+TranslationOverwriteDesc=您也可以覆蓋填充下表的字串。從“%s”下拉清單中選擇您的語言，將翻譯金鑰字串插入“%s”，將新翻譯插入“%s”
+TranslationOverwriteDesc2=您可以使用另一個標籤來幫助您知道要使用哪個翻譯鍵
+TranslationString=翻譯字串
+CurrentTranslationString=當前翻譯字串
+WarningAtLeastKeyOrTranslationRequired=至少需要針對鍵或翻譯字串的搜尋條件
+NewTranslationStringToShow=要顯示的新翻譯字串
+OriginalValueWas=原來的翻譯被覆蓋了。原始值為：<br><br>%s
+TransKeyWithoutOriginalValue=您強制對任何語言檔案中都不存在的翻譯鍵'<strong>%s</strong>'進行新翻譯
+TitleNumberOfActivatedModules=已啟用模組
 TotalNumberOfActivatedModules=激活的模塊：<b> %s </b>  / <b> %s </b>
 YouMustEnableOneModule=您必須至少啟用 1 個模塊
-YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation
+YouMustEnableTranslationOverwriteBefore=您必須先啟用翻譯覆寫才能替代翻譯
 ClassNotFoundIntoPathWarning=類 %s 在 PHP 路徑中找不到
 YesInSummer=是的，夏天
 OnlyFollowingModulesAreOpenedToExternalUsers=請注意，只有以下模塊可供外部用戶使用（無論此類用戶的權限如何），並且只有在授予權限的情況下：<br>
@@ -1410,53 +1414,53 @@ SuhosinSessionEncrypt=Suhosin 加密的會話存儲
 ConditionIsCurrently=目前狀況為 %s
 YouUseBestDriver=您使用驅動程序%s 這是目前可用的最好的驅動程序。
 YouDoNotUseBestDriver=您使用驅動程序%s 但驅動程序%s 被推薦。
-NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
-ComboListOptim=Combo list loading optimization
+NbOfObjectIsLowerThanNoPb=資料庫中只有 %s %s。這不需要任何特定的優化。
+ComboListOptim=下拉列表加載優化
 SearchOptim=搜索優化
-YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
-YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=資料庫中有 %s %s。您可以進入模組設定以啟用在按鍵事件上載入組合清單。
+YouHaveXObjectUseSearchOptim=資料庫中有 %s %s。您可以在 Home-Setup-Other 中將常數 %s 加到 1。
+YouHaveXObjectUseSearchOptimDesc=這會限制搜尋到字串的開頭，使得資料庫能使用索引，您應能立即得到回應。
+YouHaveXObjectAndSearchOptimOn=資料庫中有 %s %s，常數 %s 在 Home-Setup-Other 中設定為 %s。
 BrowserIsOK=您正在使用 %s 網頁瀏覽器。該瀏覽器的安全性和性能都不錯。
 BrowserIsKO=您正在使用 %s 網頁瀏覽器。眾所周知，就安全性、性能和可靠性而言，該瀏覽器不是一個糟糕的選擇。我們建議使用 Firefox、Chrome、Opera 或 Safari。
-PHPModuleLoaded=PHP component %s is loaded
-PreloadOPCode=Preloaded OPCode is used
+PHPModuleLoaded=PHP 元件 %s 已加載
+PreloadOPCode=已使用預加載的 OPCode
 AddRefInList=顯示客戶/供應商參考號進入組合列表。 <br> 第三方將以“CC12345 - SC45678 - The Big Company corp.”的名稱格式出現。而不是“大公司”。
-AddVatInList=Display Customer/Vendor VAT number into combo lists.
-AddAdressInList=Display Customer/Vendor address into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
-AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
+AddVatInList=在下拉列表中顯示客戶/供應商的增值稅號碼。
+AddAdressInList=將客戶/供應商地址顯示到組合清單中。<br>第三人將以「The Big Company corp. - 21 Jump street 123456 Big Town - USA」的名稱格式出現，而不是「The Big Company corp」。
+AddEmailPhoneTownInContactList=將聯絡人電子郵件（或電話，如果未定義）和城鎮顯示到組合清單中。<br>聯絡人的姓名格式將顯示為“Dupond Durand - dupond.durand@example.com - Paris”或“Dupond Durand - 06 07 59 65 66 - Paris”，而不是“Dupond Durand”。
+AskForPreferredShippingMethod=詢問第三方的首選運輸方式。
 FieldEdition=字段版本 %s
 FillThisOnlyIfRequired=示例：+2（僅在遇到時區偏移問題時填寫）
 GetBarCode=獲取條形碼
-NumberingModules=Numbering models
-DocumentModules=Document models
+NumberingModules=編號模型
+DocumentModules=文件模型
 ##### Module password generation
 PasswordGenerationStandard=返回根據 Dolibarr 內部算法生成的密碼：%s 包含共享數字和字符的字符。
 PasswordGenerationNone=不建議生成密碼。密碼必須手動輸入。
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
+PasswordGenerationPerso=根據您個人定義的配置返回密碼。
+SetupPerso=根據您的配置
+PasswordPatternDesc=密碼模式描述
 ##### Users setup #####
 RuleForGeneratedPasswords=生成和驗證密碼的規則
 DisableForgetPasswordLinkOnLogonPage=不要在登錄頁面上顯示“忘記密碼”鏈接
 UsersSetup=用戶模塊設置
 UserMailRequired=創建新用戶所需的電子郵件
-UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
-UserHideExternal=Hide external users (not linked to a third party) from all combo lists of users (Not recommended: this may means you won't be able to filter or search on external users on some pages)
-UserHideNonEmployee=Hide non employee users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on non employee users on some pages)
-UsersDocModules=Document templates for documents generated from user record
-GroupsDocModules=Document templates for documents generated from a group record
+UserHideInactive=從所有用戶的下拉列表中隱藏非活動用戶（不建議：這可能意味著您將無法在某些頁面上過濾或搜尋舊用戶）
+UserHideExternal=從所有用戶組合清單中隱藏外部用戶（未連結到第三方）（不建議：這可能意味著您將無法在某些頁面上過濾或搜尋外部用戶）
+UserHideNonEmployee=從所有用戶的下拉列表中隱藏非員工用戶（不建議：這可能意味著您將無法在某些頁面上過濾或搜尋非員工用戶）
+UsersDocModules=用戶記錄生成的文件模板
+GroupsDocModules=從群組記錄生成的文件的文件模板
 ##### HRM setup #####
-HRMSetup=HRM module setup
+HRMSetup=人力資源管理模組設置
 ##### Company setup #####
 CompanySetup=公司模塊設置
 CompanyCodeChecker=自動生成客戶/供應商代碼的選項
 AccountCodeManager=自動生成客戶/供應商會計代碼的選項
 NotificationsDesc=對於某些 Dolibarr 事件，可以自動發送電子郵件通知。 <br> 可以定義通知的接收者：
-NotificationsDescUser=* per user (on the tab "Notifications" of a user)
-NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
-NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
+NotificationsDescUser=* 每位用戶（在用戶的“通知”標籤上）
+NotificationsDescContact=* 每個第三方聯絡人（在第三方的「通知」標籤上）
+NotificationsDescGlobal=*或通過設置全域電子郵地址（在模組的設置頁面上）。
 ModelModules=文檔模板
 DocumentModelOdt=從 OpenDocument 模板生成文檔（來自 LibreOffice、OpenOffice、KOffice、TextEdit...的 .ODT / .ODS 文件）
 WatermarkOnDraft=文檔草稿上的水印
@@ -1465,65 +1469,65 @@ CompanyIdProfChecker=專業 ID 規則
 MustBeUnique=一定是獨一無二的嗎？
 MustBeMandatory=必須創建第三方（如果定義了增值稅號或公司類型）？
 MustBeInvoiceMandatory=必須驗證發票嗎？
-TechnicalServicesProvided=Technical services provided
+TechnicalServicesProvided=提供的技術服務
 ##### WebDAV #####
-WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
-WebDavServer=Root URL of %s server: %s
+WebDAVSetupDesc=這是存取 WebDAV 目錄的連結。它包含一個對任何知道 URL 的使用者開放的「公共」目錄（如果允許公共目錄存取）和一個需要現有登入帳戶/密碼才能存取的「私人」目錄。
+WebDavServer=%s 伺服器的根 URL：%s
 ##### WebCAL setup #####
-WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
+WebCalUrlForVCalExport=以下連結提供了 <b>%s</b> 格式的匯出連結：%s
 ##### Invoices #####
 BillsSetup=發票模塊設置
 BillsNumberingModule=發票和貸方票據編號模型
 BillsPDFModules=發票單據模型
-BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
-PaymentsPDFModules=Payment documents models
+BillsPDFModulesAccordindToInvoiceType=根據發票類型的發票文件模型
+PaymentsPDFModules=付款文件模型
 ForceInvoiceDate=強制發票日期為驗證日期
 SuggestedPaymentModesIfNotDefinedInInvoice=如果發票上未定義，則默認發票上建議的付款方式
 SuggestPaymentByRIBOnAccount=建議通過賬戶提現付款
 SuggestPaymentByChequeToAddress=建議通過支票付款至
 FreeLegalTextOnInvoices=發票上的自由文本
 WatermarkOnDraftInvoices=草稿發票上有水印（如果為空則無水印）
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Vendor payments
-SupplierPaymentSetup=Vendor payments setup
-InvoiceCheckPosteriorDate=Check facture date before validation
-InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type.
-InvoiceOptionCategoryOfOperations=Display the mention "category of operations" on the invoice.
-InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:<br>- Category of operations: Delivery of goods<br>- Category of operations: Provision of services<br>- Category of operations: Mixed - Delivery of goods & provision of services
-InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block
-InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+PaymentsNumberingModule=付款編號模型
+SuppliersPayment=供應商付款
+SupplierPaymentSetup=供應商付款設定
+InvoiceCheckPosteriorDate=驗證前檢查發票日期
+InvoiceCheckPosteriorDateHelp=如果發票的日期早於同類型最後一張發票的日期，則禁止驗證該發票。
+InvoiceOptionCategoryOfOperations=在發票上顯示“業務類別”說明。
+InvoiceOptionCategoryOfOperationsHelp=根據情況，提及將以以下形式出現：<br>- 業務類別：貨物交付<br>- 經營類別：提供服務<br>- 營運類別：混合 - 交付貨物和提供服務
+InvoiceOptionCategoryOfOperationsYes1=是的，在地址塊下面
+InvoiceOptionCategoryOfOperationsYes2=是，位於左下角
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=不允許在無發票的情況下將訂單分類為已開票
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=訂單可以默認分類為已開票。如果此配置設置為 true，則不會這樣。
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=不允許在無發票的情況下將採購訂單分類為已開票
+SupplierOrderClassifyBilledWithoutInvoiceHelp=供應商訂單可以默認分類為已開票。如果此配置設置為 true，則不會這樣分類。
 ##### Proposals #####
-PropalSetup=商業提案模塊設置
+PropalSetup=報價單模塊設置
 ProposalsNumberingModules=商業提案編號模型
 ProposalsPDFModules=商業提案文件模型
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
-FreeLegalTextOnProposal=商業提案的自由文本
-WatermarkOnDraftProposal=商業提案草案上的水印（如果為空則無水印）
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+SuggestedPaymentModesIfNotDefinedInProposal=如果在提案中未定義，則預設建議的付款模式
+FreeLegalTextOnProposal=報價單的自由文本
+WatermarkOnDraftProposal=報價單草案上的水印（如果為空則無水印）
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=詢問提案的銀行賬戶目的地
 ##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+SupplierProposalSetup=價格詢價供應商模組設置
+SupplierProposalNumberingModules=價格詢價供應商編號模型
+SupplierProposalPDFModules=價格詢價供應商文件模型
+FreeLegalTextOnSupplierProposal=價格詢價供應商上的自由文字
+WatermarkOnDraftSupplierProposal=草稿價格詢價供應商上的浮水印（如果為空則無）
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=詢問價格詢價的銀行賬戶目的地
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=詢問訂單的倉庫來源
 ##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=詢問採購訂單的銀行賬戶目的地
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=如果訂單中未定義，則在銷售訂單上的默認建議付款模式
 OrdersSetup=銷售訂單管理設置
 OrdersNumberingModules=訂單編號型號
 OrdersModelModule=訂購文件型號
 FreeLegalTextOnOrders=訂單上的免費文字
 WatermarkOnDraftOrders=草稿訂單上的水印（如果為空則無水印）
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+ShippableOrderIconInList=在訂單列表中新增一個圖標以指示訂單是否可運送
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=詢問訂單的銀行賬戶目的地
 ##### Interventions #####
 InterventionsSetup=干預模塊設置
 FreeLegalTextOnInterventions=干預文件的自由文本
@@ -1539,33 +1543,33 @@ WatermarkOnDraftContractCards=合同草稿上的水印（如果為空則無水
 ##### Members #####
 MembersSetup=會員模塊設置
 MemberMainOptions=主要選項
-MemberCodeChecker=Options for automatic generation of member codes
-AdherentLoginRequired=Manage a login/password for each member
-AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.
+MemberCodeChecker=會員代碼自動生成選項
+AdherentLoginRequired=為每個成員管理登錄名/密碼
+AdherentLoginRequiredDesc=在成員文件中新增登錄和密碼的值。 如果成員關聯到用戶，更新成員登錄名和密碼也會更新用戶的登錄名和密碼。
 AdherentMailRequired=創建新會員所需的電子郵件
-MemberSendInformationByMailByDefault=默認情況下，向會員發送確認郵件（驗證或新訂閱）的複選框處於啟用狀態
-MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
-VisitorCanChooseItsPaymentMode=Visitor can choose from any available payment modes
-MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
-MembersDocModules=Document templates for documents generated from member record
+MemberSendInformationByMailByDefault=預設情況下，向會員發送電子郵件確認（驗證或新訂閱）的複選框處於啟用狀態
+MemberCreateAnExternalUserForSubscriptionValidated=在會員訂閱進行線上付款後，將自動創建一個外部用戶（具有連接應用程式的登入名）
+VisitorCanChooseItsPaymentMode=訪客可以選擇任何可用的付款方式
+MEMBER_REMINDER_EMAIL=啟用自動提醒<b>透過電子郵件</b>查看過期的訂閱。注意：模組 <strong>%s</strong> 必須啟用並正確設定才能發送提醒。
+MembersDocModules=從會員記錄生成的文件的文件模板
 ##### LDAP setup #####
 LDAPSetup=LDAP 設置
 LDAPGlobalParameters=全局參數
 LDAPUsersSynchro=用戶
 LDAPGroupsSynchro=團體
-LDAPContactsSynchro=聯繫方式
+LDAPContactsSynchro=聯絡方式
 LDAPMembersSynchro=會員
-LDAPMembersTypesSynchro=Members types
-LDAPSynchronization=LDAP synchronization
+LDAPMembersTypesSynchro=會員類型
+LDAPSynchronization=LDAP 同步
 LDAPFunctionsNotAvailableOnPHP=LDAP 函數在您的 PHP 上不可用
-LDAPToDolibarr=LDAP -> 多利巴爾
+LDAPToDolibarr=LDAP -> Dolibarr
 DolibarrToLDAP=多利巴爾 -> LDAP
 LDAPNamingAttribute=輸入 LDAP
 LDAPSynchronizeUsers=LDAP 中的用戶組織
 LDAPSynchronizeGroups=LDAP 中的組組織
-LDAPSynchronizeContacts=LDAP 中的聯繫人組織
+LDAPSynchronizeContacts=LDAP 中的聯絡人組織
 LDAPSynchronizeMembers=在 LDAP 中組織基金會成員
-LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
+LDAPSynchronizeMembersTypes=基金會會員類型在 LDAP 中的組織
 LDAPPrimaryServer=主服務器
 LDAPSecondaryServer=輔助服務器
 LDAPServerPort=服務器端口
@@ -1581,26 +1585,26 @@ LDAPUserDn=用戶的DN
 LDAPUserDnExample=完整 DN（例如：ou=users、dc=example、dc=com）
 LDAPGroupDn=群組 DN
 LDAPGroupDnExample=完整 DN（例如：ou=groups、dc=example、dc=com）
-LDAPServerExample=服務器地址（例如：localhost、192.168.0.2、ldaps://ldap.example.com/）
+LDAPServerExample=伺服器位址（例如：localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=完整 DN（例如：dc=example、dc=com）
 LDAPDnSynchroActive=用戶和組同步
 LDAPDnSynchroActiveExample=LDAP 到 Dolibarr 或 Dolibarr 到 LDAP 同步
-LDAPDnContactActive=聯繫人同步
+LDAPDnContactActive=聯絡人同步
 LDAPDnContactActiveExample=激活/未激活同步
 LDAPDnMemberActive=會員同步
 LDAPDnMemberActiveExample=激活/未激活同步
-LDAPDnMemberTypeActive=Members types' synchronization
-LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
-LDAPContactDn=Dolibarr 聯繫人的 DN
+LDAPDnMemberTypeActive=會員類型同步
+LDAPDnMemberTypeActiveExample=啟用/停用同步
+LDAPContactDn=Dolibarr 聯絡人的 DN
 LDAPContactDnExample=完整 DN（例如：ou=contacts、dc=example、dc=com）
 LDAPMemberDn=Dolibarr 成員 DN
 LDAPMemberDnExample=完整 DN（例如：ou=members、dc=example、dc=com）
 LDAPMemberObjectClassList=對像類列表
 LDAPMemberObjectClassListExample=定義記錄屬性的 objectClass 列表（例如：top,inetOrgPerson 或 top,user 對於活動目錄）
-LDAPMemberTypeDn=Dolibarr members types DN
-LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
-LDAPMemberTypeObjectClassList=List of objectClass
-LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPMemberTypeDn=Dolibarr 會員類型 DN
+LDAPMemberTypepDnExample=完整 DN（例如：ou=memberstypes,dc=example,dc=com）
+LDAPMemberTypeObjectClassList=列出objectClass
+LDAPMemberTypeObjectClassListExample=定義記錄屬性的 objectClass 列表（例如：top, groupOfUniqueNames）
 LDAPUserObjectClassList=對像類列表
 LDAPUserObjectClassListExample=定義記錄屬性的 objectClass 列表（例如：top,inetOrgPerson 或 top,user 對於活動目錄）
 LDAPGroupObjectClassList=對像類列表
@@ -1608,11 +1612,11 @@ LDAPGroupObjectClassListExample=定義記錄屬性的 objectClass 列表（例
 LDAPContactObjectClassList=對像類列表
 LDAPContactObjectClassListExample=定義記錄屬性的 objectClass 列表（例如：top,inetOrgPerson 或 top,user 對於活動目錄）
 LDAPTestConnect=測試 LDAP 連接
-LDAPTestSynchroContact=測試聯繫人同步
+LDAPTestSynchroContact=測試聯絡人同步
 LDAPTestSynchroUser=測試用戶同步
 LDAPTestSynchroGroup=測試組同步
 LDAPTestSynchroMember=測試成員同步
-LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSynchroMemberType=測試會員類型同步
 LDAPTestSearch= 測試 LDAP 搜索
 LDAPSynchroOK=同步測試成功
 LDAPSynchroKO=同步測試失敗
@@ -1629,7 +1633,7 @@ LDAPFieldLoginUnix=登錄（UNIX）
 LDAPFieldLoginExample=示例：uid
 LDAPFilterConnection=搜索過濾器
 LDAPFilterConnectionExample=示例：&(objectClass=inetOrgPerson)
-LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
+LDAPGroupFilterExample=例子：&(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=登錄（samba、活動目錄）
 LDAPFieldLoginSambaExample=示例：samaccountname
 LDAPFieldFullname=全名
@@ -1661,8 +1665,8 @@ LDAPFieldTownExample=示例：l
 LDAPFieldCountry=國家
 LDAPFieldDescription=描述
 LDAPFieldDescriptionExample=示例：描述
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example: publicnote
+LDAPFieldNotePublic=公共備註
+LDAPFieldNotePublicExample=示例：publicnote
 LDAPFieldGroupMembers= 小組成員
 LDAPFieldGroupMembersExample= 示例：uniqueMember
 LDAPFieldBirthdate=出生日期
@@ -1673,71 +1677,71 @@ LDAPFieldSidExample=示例：objectsid
 LDAPFieldEndLastSubscription=訂閱結束日期
 LDAPFieldTitle=工作職位
 LDAPFieldTitleExample=示例：標題
-LDAPFieldGroupid=Group id
-LDAPFieldGroupidExample=Example : gidnumber
-LDAPFieldUserid=User id
-LDAPFieldUseridExample=Example : uidnumber
-LDAPFieldHomedirectory=Home directory
-LDAPFieldHomedirectoryExample=Example : homedirectory
-LDAPFieldHomedirectoryprefix=Home directory prefix
+LDAPFieldGroupid=群組 ID
+LDAPFieldGroupidExample=示例：gidnumber
+LDAPFieldUserid=用戶 ID
+LDAPFieldUseridExample=示例：uidnumber
+LDAPFieldHomedirectory=主目錄
+LDAPFieldHomedirectoryExample=示例：homedirectory
+LDAPFieldHomedirectoryprefix=主目錄前綴
 LDAPSetupNotComplete=LDAP 設置未完成（轉到其他選項卡）
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=未提供管理員或密碼。 LDAP 訪問將是匿名的且處於只讀模式。
-LDAPDescContact=此頁面允許您在 LDAP 樹中為 Dolibarr 聯繫人上找到的每個數據定義 LDAP 屬性名稱。
+LDAPDescContact=此頁面允許您在 LDAP 樹中為 Dolibarr 聯絡人上找到的每個數據定義 LDAP 屬性名稱。
 LDAPDescUsers=此頁面允許您在 LDAP 樹中為 Dolibarr 用戶上找到的每個數據定義 LDAP 屬性名稱。
 LDAPDescGroups=此頁面允許您在 LDAP 樹中為 Dolibarr 組上找到的每個數據定義 LDAP 屬性名稱。
 LDAPDescMembers=此頁面允許您在 LDAP 樹中為 Dolibarr 成員模塊上找到的每個數據定義 LDAP 屬性名稱。
-LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
+LDAPDescMembersTypes=此頁面可讓您在 LDAP 樹中為 Dolibarr 成員類型上找到的每個資料定義 LDAP 屬性名稱。
+LDAPDescValues=範例值設計用於<b>OpenLDAP</b> 具有以下載入的架構：<b>core.schema、cosine.schema、inetorgperson.schema</b>）。如果您使用這些值和 OpenLDAP，請修改 LDAP 設定檔 <b>slapd.conf</b> 以載入所有這些架構。
 ForANonAnonymousAccess=對於經過身份驗證的訪問（例如，對於寫入訪問）
 PerfDolibarr=性能設置/優化報告
 YouMayFindPerfAdviceHere=此頁面提供一些與性能相關的檢查或建議。
 NotInstalled=未安裝。
-Installed=Installed.
-NotSlowedDownByThis=Not slowed down by this.
-NotRiskOfLeakWithThis=Not risk of leak with this.
+Installed=已安裝。
+NotSlowedDownByThis=不受此影響而變慢。
+NotRiskOfLeakWithThis=沒有洩露風險。
 ApplicativeCache=應用緩存
 MemcachedNotAvailable=未找到適用的緩存。您可以通過安裝緩存服務器 Memcached 和能夠使用該緩存服務器的模塊來增強性能。 <br> 更多信息請點擊這裡<a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN"> http://wiki.dolibarr.org/index.php/Module_MemCached_EN </a> 。 <br> 請注意，許多網絡託管提供商不提供此類緩存服務器。
 MemcachedModuleAvailableButNotSetup=已找到適用於應用緩存的模塊 memcached，但模塊設置未完成。
 MemcachedAvailableAndSetup=啟用了專門用於使用 memcached 服務器的 memcached 模塊。
 OPCodeCache=操作碼緩存
 NoOPCodeCacheFound=未找到 OPCode 緩存。也許您正在使用 XCache 或 eAccelerator 以外的 OPCode 緩存（好），或者您可能沒有 OPCode 緩存（非常糟糕）。
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, JavaScript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
+HTTPCacheStaticResources=靜態資源的 HTTP 快取（CSS、圖片、JavaScript）
+FilesOfTypeCached=HTTP 伺服器快取了類型 %s 的文件
+FilesOfTypeNotCached=HTTP 伺服器不快取類型 %s 的文件
+FilesOfTypeCompressed=%s 類型的檔案由 HTTP 伺服器壓縮
+FilesOfTypeNotCompressed=HTTP 伺服器不會壓縮類型 %s 的文件
 CacheByServer=由服務器緩存
-CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=例如，使用 Apache 指令 "ExpiresByType image/gif A2592000"
 CacheByClient=通過瀏覽器緩存
 CompressionOfResources=HTTP 響應的壓縮
-CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=例如，使用 Apache 指令 "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=當前的瀏覽器無法實現這種自動檢測
-DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
-DefaultCreateForm=Default values (to use on forms)
-DefaultSearchFilters=Default search filters
-DefaultSortOrder=Default sort orders
-DefaultFocus=Default focus fields
-DefaultMandatory=Mandatory form fields
+DefaultValuesDesc=在此您可以定義創建新記錄時希望使用的默認值，和/或列出記錄時的默認過濾器或排序順序。
+DefaultCreateForm=默認值（在表單上使用）
+DefaultSearchFilters=默認搜索篩選器
+DefaultSortOrder=默認排序順序
+DefaultFocus=默認重點欄位
+DefaultMandatory=必填表單字段
 ##### Products #####
 ProductSetup=產品模塊設置
 ServiceSetup=服務模塊設置
 ProductServiceSetup=產品和服務模塊設置
 NumberOfProductShowInSelect=組合選擇列表中顯示的最大產品數量（0=無限制）
 ViewProductDescInFormAbility=在項目行中顯示產品描述（否則在工具提示彈出窗口中顯示描述）
-OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
-AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
-DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
+OnProductSelectAddProductDesc=當將產品作為文件的一行新增時，如何使用產品描述
+AutoFillFormFieldBeforeSubmit=使用產品描述自動填寫描述輸入字段
+DoNotAutofillButAutoConcat=不要使用產品描述自動填入輸入欄位。產品描述將自動連接到輸入的描述。
 DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
+MergePropalProductCard=如果產品/服務在提案中，請在產品/服務「附加文件」標籤中啟動將產品 PDF 文件合併到提案 PDF azur 的選項
 ViewProductDescInThirdpartyLanguageAbility=以第三方語言（否則以用戶語言）的形式顯示產品描述
-UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProductTooltip=此外，如果您有大量產品 (> 100 000)，您可以透過在「設定」->「其他」中將常數 PRODUCT_DONOTSEARCH_ANYWHERE 設定為 1 來提高速度。然後搜尋將僅限於字串的開頭。
 UseSearchToSelectProduct=等到按下某個鍵後再加載產品組合列表的內容（如果您有大量產品，這可能會提高性能，但不太方便）
 SetDefaultBarcodeTypeProducts=用於產品的默認條形碼類型
 SetDefaultBarcodeTypeThirdParties=用於第三方的默認條形碼類型
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+UseUnits=在訂單、提案或發票行編輯時定義數量的計量單位
 ProductCodeChecker= 產品代碼生成和檢查模塊（產品或服務）
 ProductOtherConf= 產品/服務配置
-IsNotADir=is not a directory!
+IsNotADir=這不是目錄！
 ##### Syslog #####
 SyslogSetup=日誌模塊設置
 SyslogOutput=日誌輸出
@@ -1747,9 +1751,9 @@ SyslogFilename=文件名和路徑
 YouCanUseDOL_DATA_ROOT=您可以使用 DOL_DATA_ROOT/dolibarr.log 作為 Dolibarr“文檔”目錄中的日誌文件。您可以設置不同的路徑來存儲該文件。
 ErrorUnknownSyslogConstant=常數%s 不是已知的 Syslog 常量
 OnlyWindowsLOG_USER=在 Windows 上，僅支持 LOG_USER 設施
-CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Number of backup logs to keep
-ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
+CompressSyslogs=調試日誌檔案的壓縮和備份（模組Log生成用於調試）
+SyslogFileNumberOfSaves=要保留的備份日志數量
+ConfigureCleaningCronjobToSetFrequencyOfSaves=配置清理計劃作業以設置日志備份頻率
 ##### Donations #####
 DonationsSetup=捐贈模塊設置
 DonationsReceiptModel=捐贈收據模板
@@ -1766,8 +1770,8 @@ BarcodeDescUPC=UPC 類型條形碼
 BarcodeDescISBN=ISBN 類型的條形碼
 BarcodeDescC39=C39 類型條形碼
 BarcodeDescC128=C128 類型條形碼
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
+BarcodeDescDATAMATRIX=Datamatrix 類型的條碼
+BarcodeDescQRCODE=QR 碼類型的條碼
 GenbarcodeLocation=條形碼生成命令行工具（由內部引擎用於某些條形碼類型）。必須與“genbarcode”兼容。 <br> 例如：/usr/local/bin/genbarcode
 BarcodeInternalEngine=內部發動機
 BarCodeNumberManager=管理器自動定義條形碼編號
@@ -1780,14 +1784,14 @@ RSSUrlExample=一個有趣的 RSS 源
 MailingSetup=電子郵件模塊設置
 MailingEMailFrom=電子郵件模塊發送的電子郵件的發件人電子郵件（發件人）
 MailingEMailError=對於有錯誤的電子郵件，返回電子郵件（Errors-to）
-MailingDelay=Seconds to wait after sending next message
+MailingDelay=發送下一則訊息等待的秒數後
 ##### Notification #####
 NotificationSetup=電子郵件通知模塊設置
 NotificationEMailFrom=通知模塊發送的電子郵件的發件人電子郵件（發件人）
-FixedEmailTarget=Recipient
-NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message
-NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message
-NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message
+FixedEmailTarget=收件人
+NotificationDisableConfirmMessageContact=在確認信息中隱藏通知的收件人列表（作為聯絡人訂閱）
+NotificationDisableConfirmMessageUser=在確認訊息中隱藏通知收件人（作為用戶訂閱）的列表
+NotificationDisableConfirmMessageFix=在確認信息中隱藏通知的收件人列表（作為全局電子郵件訂閱）
 ##### Sendings #####
 SendingsSetup=運輸模塊設置
 SendingsReceiptModel=發送收據模型
@@ -1803,46 +1807,46 @@ FreeLegalTextOnDeliveryReceipts=交貨收據上的免費文字
 ##### FCKeditor #####
 AdvancedEditor=高級編輯器
 ActivateFCKeditor=激活高級編輯器：
-FCKeditorForNotePublic=WYSIWYG creation/edition of the field "public notes" of elements
-FCKeditorForNotePrivate=WYSIWYG creation/edition of the field "private notes" of elements
-FCKeditorForCompany=WYSIWYG creation/edition of the field description of elements (except products/services)
-FCKeditorForProductDetails=WYSIWYG creation/edition of products description or lines for objects (lines of proposals, orders, invoices, etc...).
-FCKeditorForProductDetails2=Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.
-FCKeditorForMailing= WYSIWYG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWYG creation/edition of user signature
-FCKeditorForMail=WYSIWYG creation/edition for all mail (except Tools->eMailing)
-FCKeditorForTicket=WYSIWYG creation/edition for tickets
+FCKeditorForNotePublic=元件“公共備註”字段的 WYSIWYG 創建/編輯
+FCKeditorForNotePrivate=元件“私人備註”字段的 WYSIWYG 創建/編輯
+FCKeditorForCompany=元素欄位描述的所見即所得創建/編輯（產品/服務除外）
+FCKeditorForProductDetails=所見即所得，直接可視資料 " WYSIWYG " 方式創建/編輯產品描述或對象的行（報價單、訂單、發票等的行....）。
+FCKeditorForProductDetails2=警告：此情況下嚴重不建議使用此選項，因為它可能在生成 PDF 文件時造成特殊字符和頁面格式的問題。
+FCKeditorForMailing= WYSIWYG 創建/編輯大量電子郵件（工具->電子郵件）
+FCKeditorForUserSignature=用戶簽名的所見即所得創建/編輯
+FCKeditorForMail=WYSIWYG 創建/編輯所有郵件（不包括工具->電子郵件）
+FCKeditorForTicket=工單的 WYSIWYG 創建/編輯
 ##### Stock #####
 StockSetup=庫存模塊設置
-IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
+IfYouUsePointOfSaleCheckModule=如果您使用預設提供的銷售點模組 (POS) 或外部模組，則您的 POS 模組可能會忽略此設定。大多數 POS 模組預設設計為立即建立發票並減少庫存，無論此處的選項為何。因此，如果您在透過 POS 註冊銷售時需要或不需要減少庫存，請同時檢查您的 POS 模組設定。
 ##### Menu #####
 MenuDeleted=菜單已刪除
 Menu=菜單
 Menus=菜單
 TreeMenuPersonalized=個性化菜單
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
+NotTopTreeMenuPersonalized=未鏈接到頂部菜單條目的個性化菜單
 NewMenu=新菜單
 MenuHandler=菜單處理程序
 MenuModule=源模塊
-HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just grayed otherwise)
+HideUnauthorizedMenu=也為內部用戶隱藏未授權的菜單（否則只是灰色）
 DetailId=身份證菜單
 DetailMenuHandler=菜單處理程序在哪裡顯示新菜單
-DetailMenuModule=模塊名稱（如果菜單條目來自模塊）
+DetailMenuModule=模塊名稱,如果選單項目來自模組
 DetailType=菜單類型（頂部或左側）
 DetailTitre=用於翻譯的菜單標籤或標籤代碼
 DetailUrl=菜單發送給您的 URL（相對 URL 鏈接或帶有 https:// 的外部鏈接）
 DetailEnabled=出示或不入境的條件
-DetailRight=Condition to display unauthorized gray menus
+DetailRight=顯示未授權灰色菜單的條件
 DetailLangs=標籤代碼翻譯的 Lang 文件名
 DetailUser=實習生/外部/全部
 Target=目標
-Targets=Targets
+Targets=目標
 DetailTarget=鏈接目標（_blank top 打開一個新窗口）
 DetailLevel=級別（-1：頂級菜單，0：標題菜單，>0菜單和子菜單）
 ModifMenu=菜單變更
 DeleteMenu=刪除菜單項
 ConfirmDeleteMenu=您確定要刪除菜單項<b> %s </b> ？
-FailedToInitializeMenu=Failed to initialize menu
+FailedToInitializeMenu=初始化菜單失敗
 ##### Tax #####
 TaxSetup=稅收、社會稅或財政稅以及股息模塊設置
 OptionVatMode=應繳增值稅
@@ -1850,8 +1854,8 @@ OptionVATDefault=標準依據
 OptionVATDebitOption=權責發生製
 OptionVatDefaultDesc=應繳納增值稅：<br> - 貨物交付時（根據發票日期）<br> - 關於服務付款
 OptionVatDebitOptionDesc=應繳納增值稅：<br> - 貨物交付時（根據發票日期）<br> - 服務發票（借方）
-OptionPaymentForProductAndServices=Cash basis for products and services
-OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
+OptionPaymentForProductAndServices=產品和服務的現金基礎
+OptionPaymentForProductAndServicesDesc=應繳增值稅：<br>- 支付貨物<br>- 支付服務費用
 SummaryOfVatExigibilityUsedByDefault=根據所選選項，默認符合增值稅資格的時間：
 OnDelivery=投遞中
 OnPayment=付款時
@@ -1865,53 +1869,53 @@ YourCompanyDoesNotUseVAT=您的公司已被定義為不使用增值稅（主頁
 AccountancyCode=會計準則
 AccountancyCodeSell=銷售賬戶。代碼
 AccountancyCodeBuy=購買帳戶。代碼
-CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=當創建新稅時，默認情況下保持“自動創建付款”複選框為空
 ##### Agenda #####
 AgendaSetup = 活動和議程模塊設置
 AGENDA_DEFAULT_FILTER_TYPE = 在議程視圖的搜索過濾器中自動設置此類事件
 AGENDA_DEFAULT_FILTER_STATUS = 自動為議程視圖的搜索過濾器中的事件設置此狀態
 AGENDA_DEFAULT_VIEW = 選擇菜單議程時默認要打開哪個視圖
-AGENDA_EVENT_PAST_COLOR = Past event color
-AGENDA_EVENT_CURRENT_COLOR = Current event color
-AGENDA_EVENT_FUTURE_COLOR = Future event color
-AGENDA_REMINDER_BROWSER = Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
-AGENDA_REMINDER_BROWSER_SOUND = Enable sound notification
-AGENDA_REMINDER_EMAIL = Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE = Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
-AGENDA_SHOW_LINKED_OBJECT = Show linked object into agenda view
+AGENDA_EVENT_PAST_COLOR = 過去事件顏色
+AGENDA_EVENT_CURRENT_COLOR = 當前事件顏色
+AGENDA_EVENT_FUTURE_COLOR = 未來事件顏色
+AGENDA_REMINDER_BROWSER = 啟用事件提醒<b>在使用者的瀏覽器上</b>（到達提醒日期時，瀏覽器會顯示一個彈出視窗。每個使用者都可以從其瀏覽器通知設定中停用此類通知）。
+AGENDA_REMINDER_BROWSER_SOUND = 啟用聲音通知
+AGENDA_REMINDER_EMAIL = 啟用事件提醒<b>透過電子郵件</b>（可以在每個事件上定義提醒選項/延遲）。
+AGENDA_REMINDER_EMAIL_NOTE = 注意：排程作業 %s 的頻率必須足以確保在正確的時間發送提醒。
+AGENDA_SHOW_LINKED_OBJECT = 在日程視圖中顯示關聯對象
 AGENDA_USE_EVENT_TYPE = 使用事件類型（在菜單設置 -> 詞典 -> 議程事件類型中管理）
-AGENDA_USE_EVENT_TYPE_DEFAULT = Automatically set this default value for type of event in event create form
+AGENDA_USE_EVENT_TYPE_DEFAULT = 在事件創建表單中自動設定此事件類型的默認值
 PasswordTogetVCalExport = 授權導出鏈接的密鑰
 PastDelayVCalExport=請勿導出早於
-SecurityKey = Security Key
+SecurityKey = 安全密鑰
 ##### ClickToDial #####
 ClickToDialSetup=單擊撥號模塊設置
-ClickToDialUrlDesc=單擊手機圖片後調用的 URL。在 URL 中，您可以使用標籤 <br>  <b> __PHONETO__ </b>  將替換為呼叫者的電話號碼<br>  <b> __PHONEFROM__ </b>  將替換為呼叫者（您的）的電話號碼<br>  <b> __LOGIN__ </b>  將替換為 clicktodial 登錄（在用戶卡上定義）<br>  <b> __PASS__ </b>  將替換為 clicktodial 密碼（在用戶卡上定義）。
+ClickToDialUrlDesc=點擊手機圖片後調用的 URL。在 URL 中，您可以使用標籤<br><b>__PHONETO__</b> 將替換為要呼叫的人的電話號碼<br><b>__PHONEFROM__</b> 將替換為來電者（您的）的電話號碼<br><b>__LOGIN__</b> 將替換為 clicktodial 登入名稱（在使用者卡上定義）<br><b>__PASS__</b> 將替換為 clicktodial 密碼（在使用者卡上定義）。
 ClickToDialDesc=當使用台式計算機時，該模塊將電話號碼更改為可點擊的鏈接。單擊即可撥打該號碼。例如，當在桌面上使用軟電話或使用基於 SIP 協議的 CTI 系統時，這可用於啟動電話呼叫。注意：使用智能手機時，電話號碼始終可點擊。
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
+ClickToDialUseTelLink=僅在電話號碼上使用連結 "tel:"
+ClickToDialUseTelLinkDesc=如果您的使用者擁有與瀏覽器安裝在同一台電腦上的軟體電話或軟體介面，並在您按一下瀏覽器中以「tel:」開頭的連結時進行呼叫，請使用此方法。如果您需要以「sip:」開頭的連結或完整的伺服器解決方案（無需本機軟體安裝），則必須將其設為「否」並填寫下一個欄位。
 ##### Point Of Sale (CashDesk) #####
 CashDesk=銷售點
 CashDeskSetup=銷售點模塊設置
 CashDeskThirdPartyForSell=用於銷售的默認通用第三方
-ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
+ForbidSalesToTheDefaultCustomer=不允許在通用第三方上記錄銷售情況（每次銷售必須使用不同的第三方）
 CashDeskBankAccountForSell=用於接收現金付款的默認帳戶
 CashDeskBankAccountForCheque=用於通過支票接收付款的默認帳戶
 CashDeskBankAccountForCB=用於接收信用卡付款的默認帳戶
-CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale
-CashDeskDoNotDecreaseStockHelp=If "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock.
+CashDeskBankAccountForSumup=使用 SumUp 接收款項的默認銀行賬戶
+CashDeskDoNotDecreaseStock=當從銷售點進行銷售時禁用庫存減少
+CashDeskDoNotDecreaseStockHelp=如果“否”，則每次從 POS 的銷售都會減少庫存，無論模組庫存中設定的選項如何。
 CashDeskIdWareHouse=強制和限制倉庫用於減少庫存
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
-CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
-CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
-CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13)
-CashDeskDefaultProject=Assign new POS sales (invoices) to a project
+StockDecreaseForPointOfSaleDisabled=從銷售點進行的庫存減少已禁用
+StockDecreaseForPointOfSaleDisabledbyBatch=POS 中的庫存減少與模組序列/批次管理（目前處於活動狀態）不相容，因此庫存減少已停用。
+CashDeskYouDidNotDisableStockDecease=從銷售點進行銷售時，您沒有停用庫存減少。因此需要一個倉庫。
+CashDeskForceDecreaseStockLabel=被迫減少批次產品的庫存。
+CashDeskForceDecreaseStockDesc=首先按照最早的食用日期和銷售日期減少。
+CashDeskReaderKeyCodeForEnter=條碼閱讀器中“輸入”的 ASCII 鍵碼（例如：13）
+CashDeskDefaultProject=將新的 POS 銷售（發票）分配給項目
 ##### Bookmark #####
 BookmarkSetup=書籤模塊設置
-BookmarkDesc=該模塊允許您管理書籤。您還可以在左側菜單上添加任何 Dolibarr 頁面或外部網站的快捷方式。
+BookmarkDesc=該模塊允許您管理書籤。您還可以在左側菜單上新增任何 Dolibarr 頁面或外部網站的快捷方式。
 NbOfBoomarkToShow=左側菜單中顯示的最大書籤數
 ##### WebServices #####
 WebServicesSetup=Web 服務模塊設置
@@ -1919,13 +1923,13 @@ WebServicesDesc=通過啟用此模塊，Dolibarr 成為一個 Web 服務服務
 WSDLCanBeDownloadedHere=所提供服務的 WSDL 描述符文件可以在此處下載
 EndPointIs=SOAP 客戶端必須將其請求發送到 URL 上可用的 Dolibarr 端點
 ##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore and test the APIs at URL
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+ApiSetup=API 模組設置
+ApiDesc=透過啟用此模組，Dolibarr 成為提供各種 Web 服務的 REST 伺服器。
+ApiProductionMode=啟用生產模式（這將啟用服務管理的緩存）
+ApiExporerIs=您可以在網址探索和測試 API
+OnlyActiveElementsAreExposed=只有來自已啟用模組的元素被透露
+ApiKey=API 密鑰
+WarningAPIExplorerDisabled=API 瀏覽器已停用。 API資源管理器不需要提供API服務。它是開發人員查找/測試 REST API 的工具。如果您需要此工具，請進入模組 API REST 設定以啟動它。
 ##### Bank #####
 BankSetupModule=銀行模塊設置
 FreeLegalTextOnChequeReceipts=支票收據上的免費文字
@@ -1934,16 +1938,16 @@ BankOrderGlobal=一般的
 BankOrderGlobalDesc=一般顯示順序
 BankOrderES=西班牙語
 BankOrderESDesc=西班牙語顯示順序
-ChequeReceiptsNumberingModule=Check Receipts Numbering Module
+ChequeReceiptsNumberingModule=檢查收據編號模組
 ##### Multicompany #####
-MultiCompanySetup=多公司模塊設置
+MultiCompanySetup=多間公司模塊設置
 ##### Suppliers #####
 SuppliersSetup=供應商模塊設置
 SuppliersCommandModel=完整的採購訂單模板
-SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
+SuppliersCommandModelMuscadet=採購訂單的完整範本（舊版的cornas範本實施）
 SuppliersInvoiceModel=完整的供應商發票模板
 SuppliersInvoiceNumberingModel=供應商發票編號模型
-IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
+IfSetToYesDontForgetPermission=如果設定為非空值，請不要忘記為允許第二次批准的群組或使用者提供權限
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind 模塊設置
 PathToGeoIPMaxmindCountryDataFile=包含 Maxmind ip 到國家/地區翻譯的文件路徑
@@ -1957,553 +1961,583 @@ ProjectsSetup=項目模塊設置
 ProjectsModelModule=項目報告文檔模型
 TasksNumberingModules=任務編號模塊
 TaskModelModule=任務報告文檔模型
-UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
+UseSearchToSelectProject=等到按下某個按鍵後再載入項目組合清單的內容。<br>如果您有大量項目，這可能會提高效能，但不太方便。
 ##### ECM (GED) #####
 ##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
+AccountingPeriods=會計期間
+AccountingPeriodCard=會計週期
 NewFiscalYear=新會計期間
 OpenFiscalYear=公開會計期間
 CloseFiscalYear=關閉會計期間
 DeleteFiscalYear=刪除會計期間
 ConfirmDeleteFiscalYear=您確定刪除該會計期間嗎？
-ShowFiscalYear=Show accounting period
+ShowFiscalYear=顯示會計期間
 ##### Assets #####
-AssetNumberingModules=Assets numbering module
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
+AssetNumberingModules=資產編號模組
+AlwaysEditable=可隨時編輯
+MAIN_APPLICATION_TITLE=強制設置應用程式的可見名稱（警告：在此設置您自己的名稱可能會破壞使用 DoliDroid 移動應用程式時的自動填充登錄功能）
+NbMajMin=最少大寫字母
+NbNumMin=最少數字字符
+NbSpeMin=最少特殊字符
+NbIteConsecutive=相同字符重複的最大數量
+NoAmbiCaracAutoGeneration=自動產生時請勿使用不明確的字元（“1”、“l”、“i”、“|”、“0”、“O”）
+SalariesSetup=薪資模組設置
+SortOrder=排序順序
 Format=格式
-TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
+TypePaymentDesc=0：客戶付款類型，1：供應商付款類型，2：客戶和供應商同時付款類型
+IncludePath=包含路徑（定義於變數 %s 中）
 ##### Expense reports #####
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
-ExpenseReportNumberingModules=Expense reports numbering module
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-TemplatesForNotifications=Templates for notifications
-ListOfNotificationsPerUser=List of automatic notifications per user*
-ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
-ListOfFixedNotifications=List of automatic fixed notifications
-GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build the database dump file
-BackupZipWizard=Wizard to build the archive of documents directory
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
-InstallModuleFromWebHasBeenDisabledContactUs=Install or development of external modules or dynamic websites, from the application, is currently locked for security purpose. Please contact us if you need to enable this feature.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
-HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
-UseBorderOnTable=Show left-right borders on tables
-TableLineHeight=Table line height
-BtnActionColor=Color of the action button
-TextBtnActionColor=Text color of the action button
-TextTitleColor=Text color of Page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Icon or Text in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-LeftmenuId=Left menu ID
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableTitleTextColor=Text color for Table title line
-BackgroundTableTitleTextlinkColor=Text color for Table title link line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
-Enter0or1=Enter 0 or 1
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-ColorFormat=The RGB color is in HEX format, eg: FF0000
-PictoHelp=Icon name in format:<br>- image.png for an image file into the current theme directory<br>- image.png@module if file is into the directory /img/ of a module<br>- fa-xxx for a FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set)
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sales tax rate
-RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
-OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible to owner only
-VisibleEverywhere=Visible everywhere
-VisibleNowhere=Visible nowhere
+ExpenseReportsSetup=費用報告模組設置
+TemplatePDFExpenseReports=生成費用報告文件的文件範本
+ExpenseReportsRulesSetup=費用報告模組設置 - 規則
+ExpenseReportNumberingModules=費用報告編號模組
+NoModueToManageStockIncrease=沒有能夠管理自動庫存增加的模組被啟用。庫存增加將僅通過手動輸入進行。
+YouMayFindNotificationsFeaturesIntoModuleNotification=您可以通過啟用和配置“通知”模組找到電子郵件通知選項。
+TemplatesForNotifications=通知範本
+ListOfNotificationsPerUser=每位用戶*的自動通知列表
+ListOfNotificationsPerUserOrContact=每位用戶*或每位連絡人**可用的(商務事件)自動通知列表
+ListOfFixedNotifications=列出自動固定通知
+GoOntoUserCardToAddMore=前往用戶的“通知”標籤新增或刪除用戶的通知
+GoOntoContactCardToAddMore=前往第三方的「通知」選項卡，新增或刪除聯絡人/地址的通知
+Threshold=閾值
+BackupDumpWizard=建立數據庫轉儲文件的向導
+BackupZipWizard=文件目錄歸檔向導
+SomethingMakeInstallFromWebNotPossible=由於以下原因，無法從網絡界面安裝外部模組：
+SomethingMakeInstallFromWebNotPossible2=因此，此處描述的升級過程是只有特權使用者才能執行的手動過程。
+InstallModuleFromWebHasBeenDisabledContactUs=出於安全考量，目前已鎖定應用程式中的外部模組或動態網站的安裝或開發。如果您需要啟用此功能，請聯繫我們。
+InstallModuleFromWebHasBeenDisabledByFile=您的管理員已禁止從應用程式安裝外部模組。您必須要求他刪除檔案 <strong>%s</strong> 才能允許此功能。
+ConfFileMustContainCustom=從應用程式安裝或建置外部模組需要將模組檔案儲存到目錄<strong>%s</strong>中。要讓 Dolibarr 處理此目錄，您必須設定 <strong>conf/conf.php</strong> 以新增 2 行指令：<br><strong>$dolibarr_main_url_root_alt='/custom';</strong>\n<br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+HighlightLinesOnMouseHover=當滑鼠移過時突出顯示表格行
+HighlightLinesColor=滑鼠移過時表格行的突出顯示顏色（不突出顯示使用 'ffffff'）
+HighlightLinesChecked=勾選時表格行的突出顯示顏色（不突出顯示使用 'ffffff'）
+UseBorderOnTable=顯示表格的左右邊框
+TableLineHeight=表格行高
+BtnActionColor=操作按鈕的顏色
+TextBtnActionColor=操作按鈕的文字顏色
+TextTitleColor=頁面標題的文字顏色
+LinkColor=鏈接的顏色
+PressF5AfterChangingThis=更改此值後，按鍵盤上的 CTRL+F5 或清除瀏覽器緩存以使其生效
+NotSupportedByAllThemes=適用於核心主題，外部主題可能不支持
+BackgroundColor=背景顏色
+TopMenuBackgroundColor=頂部菜單的背景顏色
+TopMenuDisableImages=上方菜單中的圖標或文字
+LeftMenuBackgroundColor=左側菜單的背景顏色
+LeftmenuId=左側菜單ID
+BackgroundTableTitleColor=表格標題行的背景顏色
+BackgroundTableTitleTextColor=表格標題行的文字顏色
+BackgroundTableTitleTextlinkColor=表格標題鏈接行的文字顏色
+BackgroundTableLineOddColor=奇數表格行的背景顏色
+BackgroundTableLineEvenColor=偶數表格行的背景顏色
+MinimumNoticePeriod=最短通知期（您的請假申請必須在此時限之前完成）
+NbAddedAutomatically=每月(自動)新增到用戶計數器的天數
+EnterAnyCode=此欄位包含用於識別行的參考。輸入任意值，但不要使用特殊字符。
+Enter0or1=輸入0或1
+EnterYesOrNo=輸入是或否
+UnicodeCurrency=在大括號之間輸入代表貨幣符號的位元組數清單。例如：對於 $，輸入 [36] - 對於巴西雷亞爾 R$ [82,36] - 對於 €，輸入 [8364]
+ColorFormat=RGB顏色為HEX格式，例如：FF0000
+PictoHelp=圖示名稱格式：<br>- image.png 為圖片檔案放入目前主題目錄<br>- image.png@module 如果檔案位於模組的目錄 /img/ 中<br>- fa-xxx 的 FontAwesome fa-xxx 圖片<br>- FontAwesome fa-xxx 圖片的 fontawesome_xxx_fa_color_size （帶有前綴、顏色和尺寸集）
+PositionIntoComboList=在下拉列表中的行位置
+SellTaxRate=銷售稅率
+RecuperableOnly=是的，適用於法國某些州的「未感知但可收回」增值稅。在所有其他情況下，將值保留為“否”。
+UrlTrackingDesc=如果提供者或運輸服務提供頁面或網站來檢查您的貨件狀態，您可以在此輸入。您可以在 URL 參數中使用按鍵 {TRACKID}，以便系統將其替換為使用者在出貨卡中輸入的追蹤號碼。
+OpportunityPercent=當您創建一個潛在客戶時，您將定義一個預估的項目/潛在客戶金額。根據潛在客戶的狀態，此金額可能會乘以此比率以評估所有潛在客戶可能生成的總金額。值為百分比（介於0和100之間）。
+TemplateForElement=該郵件範本與什麼類型的物件相關？只有在使用相關物件中的「傳送電子郵件」按鈕時，電子郵件範本才可用。
+TypeOfTemplate=樣板類型
+TemplateIsVisibleByOwnerOnly=範本僅對所有者可見
+VisibleEverywhere=隨處可見
+VisibleNowhere=處處不可見
 FixTZ=時區修復
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ExpectedSize=Expected size
-CurrentSize=Current size
-ForcedConstants=Required constant values
-MailToSendProposal=Customer proposals
-MailToSendOrder=Sales orders
-MailToSendInvoice=Customer invoices
-MailToSendShipment=Shipments
-MailToSendIntervention=Interventions
-MailToSendSupplierRequestForQuotation=Quotation request
-MailToSendSupplierOrder=Purchase orders
-MailToSendSupplierInvoice=Vendor invoices
-MailToSendContract=Contracts
-MailToSendReception=Receptions
-MailToExpenseReport=Expense reports
-MailToThirdparty=Third parties
-MailToContact=Contacts
-MailToMember=Members
-MailToUser=Users
-MailToProject=Projects
-MailToTicket=Tickets
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-WarehouseModelModules=Templates for documents of warehouses
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-SeeChangeLog=See ChangeLog file (english only)
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDataTables=Add object tables
-AddDictionaries=Add dictionaries tables
-AddData=Add objects or dictionaries data
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddWebsiteTemplates=Add website templates for the website module
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permissions defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
-BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
-WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
-MAIN_PDF_MARGIN_LEFT=Left margin on PDF
-MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
-MAIN_PDF_MARGIN_TOP=Top margin on PDF
-MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
-MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-DOC_SHOW_FIRST_SALES_REP=Show first sales representative
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
-MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
-MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests
-MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders
-MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
-MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipient address frame
-MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
-MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
-PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
-PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
-NothingToSetup=There is no specific setup required for this module.
-SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
-SeveralLangugeVariatFound=Several language variants found
-RemoveSpecialChars=Remove special characters
-COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code
-COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
-DuplicateForbidden=Duplicate forbidden
-RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers
-RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word
-GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
-GDPRContactDesc=If you store personal data in your Information System, you can name the contact who is responsible for the General Data Protection Regulation here
-HelpOnTooltip=Help text to show on tooltip
-HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
-YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s
-ChartLoaded=Chart of account loaded
-SocialNetworkSetup=Setup of module Social Networks
-EnableFeatureFor=Enable features for <strong>%s</strong>
-EnableModuleX=Enable module %s
-SetupModuleX=Setup module %s
-VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
-EmailCollector=Email collector
-EmailCollectors=Email collectors
-EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
-NewEmailCollector=New Email Collector
-EMailHost=Host of email IMAP server
-EMailHostPort=Port of email IMAP server
-loginPassword=Login/Password
-oauthToken=OAuth2 token
-accessType=Access type
-oauthService=Oauth service
-TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail).
-TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
-ImapEncryption = IMAP encryption method
-ImapEncryptionHelp = Example: none, ssl, tls, notls
-NoRSH = Use the NoRSH configuration
-NoRSHHelp = Do not use RSH or SSH protocols to establish an IMAP pre-identification session
-MailboxSourceDirectory=Mailbox source directory
-MailboxTargetDirectory=Mailbox target directory
-EmailcollectorOperations=Operations to do by collector
-EmailcollectorOperationsDesc=Operations are executed from top to bottom order
-MaxEmailCollectPerCollect=Max number of emails collected per collect
-TestCollectNow=Test collect
-CollectNow=Collect now
-ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s?
-DateLastCollectResult=Date of latest collect try
-DateLastcollectResultOk=Date of latest collect success
-LastResult=Latest result
-EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails
-EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as an agenda event.
-EmailCollectorConfirmCollectTitle=Email collect confirmation
-EmailCollectorConfirmCollect=Do you want to run this collector now?
-EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email information. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr).
-EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only)
-EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr
-EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software
-EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if you send a commercial proposal, order, invoice or message for a ticket by email from the application, and the recipient answers your email, the system will automatically catch the answer and add it into your ERP.
-EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr'
-EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email information. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.<br>Note: With this initial example, the title of the lead is generated including the email. If the third party can't be found in database (new customer), the lead will be attached to the third party with ID 1.
-EmailCollectorExampleToCollectLeads=Example collecting leads
-EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email.
-EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail
-NoNewEmailToProcess=No new email (matching filters) to process
-NothingProcessed=Nothing done
-RecordEvent=Record an event in agenda (with type Email sent or received)
-CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
-CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
-CodeLastResult=Latest result code
-NbOfEmailsInInbox=Number of emails in source directory
-LoadThirdPartyFromName=Load third party searching on %s (load only)
-LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
-LoadContactFromEmailOrCreate=Load contact searching on %s (create if not found)
-AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
-WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
-WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
-WithDolTrackingIDInMsgId=Message sent from Dolibarr
-WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
-CreateCandidature=Create job application
-FormatZip=Zip
-MainMenuCode=Menu entry code (mainmenu)
-ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define the rules to use to extract some data or set values to use for operation.<br><br>Example to extract a company name from email subject into a temporary variable:<br>tmp_var=EXTRACT:SUBJECT:Message from company ([^\n]*)<br><br>Examples to set the properties of an object to create:<br>objproperty1=SET:a hard coded value<br>objproperty2=SET:__tmp_var__<br>objproperty3=SETIFEMPTY:a value (value is set only if property is not already defined)<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a new line to extract or set several properties.
-OpeningHours=Opening hours
-OpeningHoursDesc=Enter here the regular opening hours of your company.
-ResourceSetup=Configuration of Resource module
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disable feature to link a resource to users
-DisabledResourceLinkContact=Disable feature to link a resource to contacts
-EnableResourceUsedInEventCheck=Prohibit the use of the same resource at the same time in the agenda
-ConfirmUnactivation=Confirm module reset
-OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
-MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
-MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
-MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
-MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
-Protanopia=Protanopia
-Deuteranopes=Deuteranopes
-Tritanopes=Tritanopes
-ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
-DefaultCustomerType=Default third-party type for "New customer" creation form
-ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
-RootCategoryForProductsToSell=Root category of products to sell
-RootCategoryForProductsToSellDesc=If defined, only products inside this category or children of this category will be available in the Point Of Sale
-DebugBar=Debug Bar
-DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
-DebugBarSetup=DebugBar Setup
-GeneralOptions=General Options
-LogsLinesNumber=Number of lines to show on logs tab
-UseDebugBar=Use the debug bar
-DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
-WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
-ModuleActivated=Module %s is activated and slows the interface
-ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
-ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
-IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
-AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
-SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
-EXPORTS_SHARE_MODELS=Export models are share with everybody
-ExportSetup=Setup of module Export
-ImportSetup=Setup of module Import
-InstanceUniqueID=Unique ID of the instance
-SmallerThan=Smaller than
-LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email already collected and linked to an object, the created event will be automatically linked to the known related object.
-WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommended to create a dedicated second password for the application instead of using your own account password from https://myaccount.google.com/.
-EmailCollectorTargetDir=It may be a desired behavior to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing third party in your database (search will be done on the defined property among 'id','name','name_alias','email'). The found (or created) third party will be used for following actions that need it.<br>For example, if you want to create a third party with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
-FilterSearchImapHelp=Warning: a lot of email servers (like Gmail) are doing full word searches when searching on a string and will not return a result if the string is only found partially into a word. For this reason too, use special characters into a search criteria will be ignored are they are not part of existing words.<br>To make an exclude search on a word (return email if word is not found), you can use the ! character before the word (may not work on some mail servers).
-EndPointFor=End point for %s : %s
-DeleteEmailCollector=Delete email collector
-ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
-RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
-AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access.
+FillFixTZOnlyIfRequired=示例：+2（僅在遇到問題時填寫）
+ExpectedChecksum=預期校驗和
+CurrentChecksum=當前校驗和
+ExpectedSize=預期大小
+CurrentSize=當前大小
+ForcedConstants=必需的常量值
+MailToSendProposal=客戶報價單
+MailToSendOrder=銷售訂單
+MailToSendInvoice=客戶發票
+MailToSendShipment=運輸
+MailToSendIntervention=干預
+MailToSendSupplierRequestForQuotation=報價請求
+MailToSendSupplierOrder=購買訂單
+MailToSendSupplierInvoice=供應商發票
+MailToSendContract=合同
+MailToSendReception=接待
+MailToExpenseReport=費用報告
+MailToThirdparty=第三方
+MailToContact=聯絡群
+MailToMember=會員
+MailToUser=用戶
+MailToProject=項目
+MailToTicket=多組工作單
+ByDefaultInList=默認在列表視圖中顯示
+YouUseLastStableVersion=您使用的是最新的穩定版本
+TitleExampleForMajorRelease=您可以用來宣布此重大版本發布的消息示例（可以隨意在您的網站上使用）
+TitleExampleForMaintenanceRelease=您可以用來宣布此次維護版本發布的消息示例（可以隨意在您的網站上使用）
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP 和 CRM %s 可用。版本 %s 是一個主要版本，為使用者和開發人員提供了大量新功能。您可以從 https://www.dolibarr.org 入口網站的下載區域（子目錄穩定版本）下載它。您可以閱讀 <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> 以取得完整的變更清單。
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP 和 CRM %s 可用。版本 %s 是維護版本，因此僅包含錯誤修復。我們建議所有用戶升級到此版本。維護版本不會引入新功能或對資料庫進行更改。您可以從 https://www.dolibarr.org 入口網站的下載區（子目錄穩定版）下載它。您可以閱讀<a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">變更日誌</a>以取得完整的變更清單。
+MultiPriceRuleDesc=啟用「每個產品/服務的多個價格等級」選項後，您可以為每個產品定義不同的價格（每個價格等級一個）。為了節省您的時間，您可以在此輸入一個規則，根據第一級的價格自動計算每個等級的價格，這樣您只需為每個產品輸入第一級的價格。此頁面旨在節省您的時間，但僅當每個等級的價格相對於第一個等級時才有用。大多數情況下您可以忽略此頁面。
+ModelModulesProduct=產品文件範本
+WarehouseModelModules=倉庫文件的模板
+ToGenerateCodeDefineAutomaticRuleFirst=為了能夠自動產生程式碼，您必須先定義一個管理員來自動定義條碼編號。
+SeeSubstitutionVars=查看*註釋以獲取可能替代變數的列表
+SeeChangeLog=查看更新日誌文件（僅限英語）
+AllPublishers=所有發行者
+UnknownPublishers=未知發行者
+AddRemoveTabs=新增或移除標籤
+AddDataTables=新增物件表
+AddDictionaries=新增字典表
+AddData=新增物件或字典數據
+AddBoxes=新增小工具
+AddSheduledJobs=新增預定作業
+AddHooks=新增鉤子
+AddTriggers=新增觸發器
+AddMenus=新增菜單
+AddPermissions=新增權限
+AddExportProfiles=新增匯出配置檔
+AddImportProfiles=新增導入設定檔
+AddWebsiteTemplates=為網站模組增加網站模板
+AddOtherPagesOrServices=新增其他頁面或服務
+AddModels=新增文件或編號模板
+AddSubstitutions=新增鍵替換
+DetectionNotPossible=無法檢測
+UrlToGetKeyToUseAPIs=取得令牌以使用 API 的 URL（收到令牌後，它將保存在資料庫使用者表中，並且必須在每次 API 呼叫時提供）
+ListOfAvailableAPIs=列出可用 API
+activateModuleDependNotSatisfied=模組“%s”依賴模組“%s”，但該模組缺失，因此模組“%1$s”可能無法正常工作。如果您想避免意外，請安裝模組“%2$s”或停用模組“%1$s”
+CommandIsNotInsideAllowedCommands=您嘗試執行的命令不在 <strong>conf.php</strong> 檔案中的參數 <strong>$dolibarr_main_restrict_os_commands</strong> 定義的允許命令清單中。
+LandingPage=登錄頁面
+SamePriceAlsoForSharedCompanies=如果您使用多公司模組，並選擇“單一價格”，則在環境之間共享產品時，所有公司的價格也將相同
+ModuleEnabledAdminMustCheckRights=模組已啟動。啟動模組(群)的權限僅授予管理員使用者。如有必要，您可能需要手動向其他使用者或群組授予權限。
+UserHasNoPermissions=該用戶未定義權限
+TypeCdr=如果付款期限的日期是發票日期加上以天為單位的增量（增量是欄位“%s”），請使用“無”<br>如果在增量之後，日期必須增加到月底（+ 以天為單位的可選“%s”），請使用“月底”<br>使用“目前/下一個”將付款期限日期設定為增量後月份的第 N 個（增量為欄位“%s”，N 儲存在欄位“%s”中）
+BaseCurrency=公司的參考貨幣（進入公司設置以更改此項）
+WarningNoteModuleInvoiceForFrenchLaw=此模組 %s 符合法國法律（2016年財政法案）。
+WarningNoteModulePOSForFrenchLaw=此模組 %s 符合法國法律 (Loi Finance 2016)，因為模組不可逆日誌會自動啟動。
+WarningInstallationMayBecomeNotCompliantWithLaw=您正在嘗試安裝外部模組 %s。啟動外部模組意味著您信任該模組的發布者，並且您確信該模組不會對您的應用程式的行為產生不利影響，並且符合您所在國家/地區的法律 (%s)。如果模組引入非法功能，您就要對非法軟體的使用負責。
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=如果您使用情況發票的實驗模式，則需要更新資料以從實驗模式切換到正式模式。您可以聯絡合作夥伴來幫助您完成此任務。點擊<a href="%s" target="_blank">此連結</a>可以獲得首選合作夥伴列表
+MAIN_PDF_MARGIN_LEFT=PDF 左邊距
+MAIN_PDF_MARGIN_RIGHT=PDF 右邊距
+MAIN_PDF_MARGIN_TOP=PDF 上邊距
+MAIN_PDF_MARGIN_BOTTOM=PDF 下邊距
+MAIN_DOCUMENTS_LOGO_HEIGHT=PDF 上標誌的高度
+DOC_SHOW_FIRST_SALES_REP=顯示第一位銷售代表
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=在提案行中新增圖片欄
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=如果行中新增了圖片，欄的寬度
+MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=隱藏報價請求中的單價欄
+MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=隱藏報價請求中的總價欄
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=隱藏購買訂單中的單價欄
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=隱藏購買訂單中的總價欄
+MAIN_PDF_NO_SENDER_FRAME=隱藏發件人地址框的邊框
+MAIN_PDF_NO_RECIPENT_FRAME=隱藏收件人地址框的邊框
+MAIN_PDF_HIDE_CUSTOMER_CODE=隱藏客戶代碼
+MAIN_PDF_HIDE_SENDER_NAME=隱藏地址塊中的發件人/公司名稱
+PROPOSAL_PDF_HIDE_PAYMENTTERM=隱藏付款條件
+PROPOSAL_PDF_HIDE_PAYMENTMODE=隱藏付款方式
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=在簽名區域中新增隱藏標記，以允許電子簽名工具重複使用它。可能由外部工具使用，或將來由線上簽名功能使用。
+NothingToSetup=該模組不需要特定設置。
+SetToYesIfGroupIsComputationOfOtherGroups=如果此群組是其他群組計算的結果，請將此設置為是
+EnterCalculationRuleIfPreviousFieldIsYes=如果上一個欄位設定為“是”，則輸入計算規則。<br>例如：<br>代碼GRP1+代碼GRP2
+SeveralLangugeVariatFound=找到多種語言變體
+RemoveSpecialChars=移除特殊字符
+COMPANY_AQUARIUM_CLEAN_REGEX=用於清理值的正則表達式過濾器（COMPANY_AQUARIUM_CLEAN_REGEX）
+COMPANY_AQUARIUM_NO_PREFIX=不要使用前綴，僅複製客戶或供應商代碼
+COMPANY_DIGITARIA_CLEAN_REGEX=用於清理值的正則表達式過濾器（COMPANY_DIGITARIA_CLEAN_REGEX）
+DuplicateForbidden=禁止重複
+RemoveSpecialWords=在為客戶或供應商生成子賬戶時清除某些字詞
+RemoveSpecialWordsHelp=指定在計算客戶或供應商賬戶之前要清除的字詞。每個字詞之間使用“;”。
+GDPRContact=數據保護官（DPO，數據隱私或GDPR聯絡人）
+GDPRContactDesc=如果您將個人資料儲存在資訊系統中，您可以在此指定負責一般資料保護規範的聯絡人
+HelpOnTooltip=工具提示顯示的說明文字
+HelpOnTooltipDesc=在此處放入文字或翻譯鍵，以便在此字段出現在表單中時在工具提示中顯示文字。
+YouCanDeleteFileOnServerWith=您可以使用命令列刪除伺服器上的此檔案：<br>%s
+ChartLoaded=科目表已載入
+SocialNetworkSetup=社交網絡模組設置
+EnableFeatureFor=啟用<strong>%s</strong>的功能
+EnableModuleX=啟用模組 %s
+SetupModuleX=設定模組 %s
+VATIsUsedIsOff=注意：使用銷售稅或增值稅的選項已在選單 %s - %s 中設定為<strong>關閉</strong>，因此銷售時使用的銷售稅或增值稅始終為 0。
+SwapSenderAndRecipientOnPDF=交換 PDF 文件上發件人和收件人地址的位置
+FeatureSupportedOnTextFieldsOnly=警告，該功能僅支持文本欄和下拉列表。此外，必須設置URL參數 action=create 或 action=edit，或者頁面名稱必須以 'new.php' 結尾以觸發此功能。
+EmailCollector=電子郵件收集器
+EmailCollectors=電子郵件收集器
+EmailCollectorDescription= 新增計劃任務和設置頁面以定期掃描電子郵件箱（使用 IMAP 協議）並在適當位置將收到的電子郵件記錄到您的應用程式中，和/或自動創建一些記錄（如潛在客戶）。
+NewEmailCollector=新的電子郵件收集器
+EMailHost=電子郵件 IMAP 伺服器的主機
+EMailHostPort=電子郵件 IMAP 伺服器的端口
+loginPassword=登錄名/密碼
+oauthToken=OAuth2令牌
+accessType=訪問類型
+oauthService=Oauth服務
+TokenMustHaveBeenCreated=必須啟用 OAuth2 模組，並且必須已創建具有正確權限的 oauth2 令牌（例如，Gmail OAuth 的範圍 "gmail_full"）。
+TokenNotRequiredForOAuthLogin=用於登錄的 OAuth 項目不需要令牌
+ImapEncryption = IMAP加密方法
+ImapEncryptionHelp = 示例：none, ssl, tls, notls
+NoRSH = 使用 NoRSH 配置
+NoRSHHelp = 不使用 RSH 或 SSH 協議來建立 IMAP 預識別會話
+MailboxSourceDirectory=郵箱來源目錄
+MailboxTargetDirectory=郵箱目標目錄
+EmailcollectorOperations=收集器要執行的操作
+EmailcollectorOperationsDesc=操作按從上到下的順序執行
+MaxEmailCollectPerCollect=每次收集的最大電子郵件數
+TestCollectNow=測試收集
+CollectNow=現在收集
+ConfirmCloneEmailCollector=您確定要複製電子郵件蒐集器 %s 嗎？
+DateLastCollectResult=最近一次收集嘗試的日期
+DateLastcollectResultOk=最近一次成功收集的日期
+LastResult=現在收集
+EmailCollectorHideMailHeaders=不要將電子郵件標頭的內容包括在收集的電子郵件的保存內容中
+EmailCollectorHideMailHeadersHelp=啟用後，電子郵件標頭不會被新增到保存為日程事件的電子郵件內容末尾。
+EmailCollectorConfirmCollectTitle=電子郵件收集確認
+EmailCollectorConfirmCollect=您想現在運行這個收集器嗎？
+EmailCollectorExampleToCollectTicketRequestsDesc=收集符合某些規則的電子郵件，並自動根據電子郵件信息創建工單（必須啟用工單模組）。如果您透過電子郵件提供支持，則可以使用此收集器，讓工單請求自動生成。還可以啟用 Collect_Responses，直接在工單視圖中收集客戶的回答（您必須從 Dolibarr 回覆）。
+EmailCollectorExampleToCollectTicketRequests=舉例收集工單請求（僅第一個訊息）
+EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=掃描您的信箱「已傳送」目錄，尋找直接從您的電子郵件軟體而非 Dolibarr 作為另一封電子郵件的答案發送的電子郵件。如果找到這樣的電子郵件，回覆事件將會記錄到 Dolibarr 中
+EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=舉例收集從外部電子郵件軟體發送的電子郵件回覆
+EmailCollectorExampleToCollectDolibarrAnswersDesc=收集您應用程式發送的電子郵件回覆。將在適當的位置記錄帶有電子郵件回覆的事件（必須啟用模組行事曆）。例如，如果您從應用程式通過電子郵件發送商業提案、訂單、發票或工單消息，並且收件人回覆您的電子郵件，系統將自動捕獲回應並將其新增到您的 ERP
+EmailCollectorExampleToCollectDolibarrAnswers=舉例收集所有作為對 Dolibarr 發送消息的回應的輸入消息
+EmailCollectorExampleToCollectLeadsDesc=收集符合某些規則的電子郵件並自動以電子郵件信息創建一個潛在客戶（必須啟用專案模組）。如果您希望使用專案模組來跟蹤潛在客戶（1 個潛在客戶 = 1 個專案），您可以使用此收集器，以便您的潛在客戶將自動生成。如果同時啟用了 Collect_Responses 收集器，當您寄送電子郵件給潛在客戶、提案或其他對象時，您也可以直接在應用程式中查看客戶或合作夥伴的回覆。<br>注意：在此初始範例中，潛在客戶的標題是根據電子郵件生成的。如果在資料庫中找不到相應的第三方（新客戶），潛在客戶將會被鏈接到 ID 為 1 的第三方。
+EmailCollectorExampleToCollectLeads=舉例收集潛在客戶
+EmailCollectorExampleToCollectJobCandidaturesDesc=收集申請工作機會的電子郵件（必須啟用模組招募）。如果您想自動建立職位請求的候選人，您可以完成此收集器。注意：在這個初始範例中，產生了候選人的標題，包括電子郵件。
+EmailCollectorExampleToCollectJobCandidatures=舉例收集通過電子郵件收到的求職申請
+NoNewEmailToProcess=沒有(符合過濾條件)的新電子郵件可處理
+NothingProcessed=未執行任何操作
+RecordEvent=在日程中記錄一個事件（類型為發送或接收的電子郵件）
+CreateLeadAndThirdParty=創建潛在客戶（如有必要，則創建第三方）
+CreateTicketAndThirdParty=建立或完成票證（如果第三方是透過先前的操作加載的，或者是從電子郵件標頭中的追蹤器猜測的，則連結到第三方，否則沒有第三方）
+CodeLastResult=最近結果代碼
+NbOfEmailsInInbox=原始目錄中的電子郵件數量
+LoadThirdPartyFromName=在 %s 上載入第三方搜尋（僅載入）
+LoadThirdPartyFromNameOrCreate=在 %s 上載入第三方搜尋（如未找到則創建）
+LoadContactFromEmailOrCreate=在 %s 上載入聯絡人搜尋（如未找到則創建）
+AttachJoinedDocumentsToObject=如果在電子郵件主題中找到對象的引用，則將附件保存到對象文件中。
+WithDolTrackingID=從 Dolibarr 發出的第一封電子郵件開始的對話信息
+WithoutDolTrackingID=從不是由 Dolibarr 發出的第一封電子郵件開始的對話信息
+WithDolTrackingIDInMsgId=從 Dolibarr 發送的消息
+WithoutDolTrackingIDInMsgId=不是從 Dolibarr 發送的消息
+CreateCandidature=創建工作申請
+FormatZip=郵遞區號
+MainMenuCode=菜單條目代碼（主菜單）
+ECMAutoTree=顯示自動ECM樹
+OperationParamDesc=定義用於提取某些資料或設定用於操作的值的規則。<br>\n<br>將電子郵件主題中的公司名稱提取到臨時變數中的範例：<br>tmp_var=EXTRACT:SUBJECT:來自公司的訊息 ([^]*)<br><br>設定要建立的物件的屬性的範例：<br>objproperty1=SET：硬編碼值<br>objproperty2=SET：__tmp_var__<br>objproperty3=SETIFEMPTY:一個值（僅當屬性尚未定義時才設定該值）<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5 =EXTRACT:BODY:我的公司名稱是\\s([^\\s]*)<br><br>使用新行提取或設定多個屬性。
+OpeningHours=開放時間
+OpeningHoursDesc=在此輸入您公司的常規開放時間。
+ResourceSetup=資源模組配置
+UseSearchToSelectResource=使用搜尋表單來選擇資源（而不是下拉列表）。
+DisabledResourceLinkUser=禁用將資源連結到用戶的功能
+DisabledResourceLinkContact=禁用將資源鏈接到聯絡人的功能
+EnableResourceUsedInEventCheck=禁止在日程中同時使用相同的資源
+ConfirmUnactivation=確認模組重置
+OnMobileOnly=僅在小屏幕（智能手機）上
+DisableProspectCustomerType=停用“潛在客戶 + 客戶”第三方類型（因此第三方必須是“潛在客戶”或“客戶”，但不能同時是兩者）
+MAIN_OPTIMIZEFORTEXTBROWSER=為盲人簡化界面
+MAIN_OPTIMIZEFORTEXTBROWSERDesc=如果您是盲人，或使用 Lynx 或 Links 這樣的文本瀏覽器使用本應用程式，可啟用此選項
+MAIN_OPTIMIZEFORCOLORBLIND=為色盲患者更改界面顏色
+MAIN_OPTIMIZEFORCOLORBLINDDesc=如果您是色盲，請啟用此選項，在某些情況下介面會變更顏色設定以增加對比。
+Protanopia=紅色色盲
+Deuteranopes=綠色色盲
+Tritanopes=藍色色盲
+ThisValueCanOverwrittenOnUserLevel=每個用戶可以從其用戶頁面 - 選項卡“%s”覆蓋該值
+DefaultCustomerType=“新客戶”創建表單的默認第三方類型
+ABankAccountMustBeDefinedOnPaymentModeSetup=注意：必須在每種付款方式的模組（Paypal, Stripe, ...）上定義銀行賬戶以使此功能正常工作。
+RootCategoryForProductsToSell=銷售產品的根分類
+RootCategoryForProductsToSellDesc=如果已定義，則僅該分類或其子分類的產品在銷售點可用
+DebugBar=偵錯欄
+DebugBarDesc=帶有大量工具的工具欄以簡化調試
+DebugBarSetup=DebugBar 設置
+GeneralOptions=通用選項
+LogsLinesNumber=日誌標籤顯示的行數
+UseDebugBar=使用除錯欄
+DEBUGBAR_LOGS_LINES_NUMBER=保存在控制台中的最後日誌行數
+WarningValueHigherSlowsDramaticalyOutput=警告，更高的值會顯著降低輸出速度
+ModuleActivated=模組 %s 已啟動並減慢介面速度
+ModuleActivatedWithTooHighLogLevel=模組 %s 已激活，日誌記錄等級太高（嘗試使用較低等級以獲得更好的效能和安全性）
+ModuleSyslogActivatedButLevelNotTooVerbose=模組 %s 已啟動且日誌等級 (%s) 正確（不太詳細）
+IfYouAreOnAProductionSetThis=如果您在生產環境中，則應將此屬性設為 %s。
+AntivirusEnabledOnUpload=上傳文件啟用防病毒
+SomeFilesOrDirInRootAreWritable=某些文件或目錄不是唯讀模式
+EXPORTS_SHARE_MODELS=匯出模型與所有人共享
+ExportSetup=匯出模組設定
+ImportSetup=匯入模組設定
+InstanceUniqueID=實例的唯一ID
+SmallerThan=小於
+LargerThan=大於
+IfTrackingIDFoundEventWillBeLinked=請注意，如果在電子郵件中找到物件的追踪 ID，或者電子郵件是已經收集和鏈接到物件的電子郵件的回答，則創建的事件將自動鏈接到已知相關物件。
+WithGMailYouCanCreateADedicatedPassword=對於 GMail 帳戶，如果您啟用了兩步驟驗證，建議為應用程式建立專用的第2個密碼，而不是使用 https://myaccount.google.com/ 中您自己的帳戶密碼。
+EmailCollectorTargetDir=當電子郵件成功處理後，將其移動到另一個標籤/目錄中可能是您所希望的行為。只需在此處設定目錄名稱即可使用此功能（不要在名稱中使用特殊字符）。請注意，您還必須使用讀寫登入帳戶。
+EmailCollectorLoadThirdPartyHelp=您可以使用此操作來使用電子郵件內容來尋找並載入資料庫中現有的第三方（搜尋將在「id」、「name」、「name_alias」、「email」之間定義的屬性上完成）。找到（或創建）的第三方將用於以下需要它的操作。<br>例如，如果您想建立一個第三方，其名稱是從正文中的字串「Name: name to find」中提取的，使用寄件者電子郵件作為電子郵件，您可以像這樣設定參數字段：<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+FilterSearchImapHelp=警告：許多電子郵件伺服器（例如 Gmail）在搜索字串時會進行完整單字搜索，如果僅在單字中找到字串的一部分，則不會傳回結果。也由於這個原因，在搜尋條件中使用特殊字元將被忽略，因為它們不是現有單字的一部分。<br>要對某個單字進行排除搜尋（如果未找到該單字，則傳回電子郵件），您可以使用 !單字之前的字元（可能不適用於某些郵件伺服器）。
+EndPointFor=%s 的端點：%s
+DeleteEmailCollector=刪除電子郵件收集器
+ConfirmDeleteEmailCollector=您確定要刪除此電子郵件收集器嗎？
+RecipientEmailsWillBeReplacedWithThisValue=收件人電子郵件將始終被此值替換
+AtLeastOneDefaultBankAccountMandatory=必須定義至少 1 個默認銀行賬戶
+RESTRICT_ON_IP=僅允許 API 存取某些客戶端 IP（不允許使用通配符，在值之間使用空格）。空表示每個客戶端都可以存取。
+StaticIPsOfUsers=如果適用，列出所有用戶的靜態 IP 地址
 IPListExample=127.0.0.1 192.168.0.2 [::1]
-BaseOnSabeDavVersion=Based on the library SabreDAV version
-NotAPublicIp=Not a public IP
-MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
-EmailTemplate=Template for email
-EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
-PDF_SHOW_PROJECT=Show project on document
-ShowProjectLabel=Project Label
-PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name
-THIRDPARTY_ALIAS=Third-party name - Third-party alias
-ALIAS_THIRDPARTY=Third-party alias - Third-party name
-PDFIn2Languages=Show labels in the PDF in 2 different languages (this feature may not work for some couple of languages)
-PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
-PDF_USE_A=Generate PDF documents with format PDF/A instead of default format PDF
-FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
-JumpToBoxes=Jump to Setup -> Widgets
-MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
-MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.
-TemplateAdded=Template added
-TemplateUpdated=Template updated
-TemplateDeleted=Template deleted
-MailToSendEventPush=Event reminder email
-SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
-DictionaryProductNature= Nature of product
-CountryIfSpecificToOneCountry=Country (if specific to a given country)
-YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
-ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
-CombinationsSeparator=Separator character for product combinations
-SeeLinkToOnlineDocumentation=See link to online documentation on top menu for examples
-SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
-AskThisIDToYourBank=Contact your bank to get this ID
-AdvancedModeOnly=Permission available in Advanced permission mode only
-ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+BaseOnSabeDavVersion=基於SabreDAV庫版本
+NotAPublicIp=非公眾IP
+MakeAnonymousPing=對 Dolibarr 基金會伺服器進行匿名 Ping「+1」（僅在安裝後執行 1 次），以允許基金會計算 Dolibarr 安裝的數量。
+FeatureNotAvailableWithReceptionModule=啟用接收模組時，不可用此功能
+EmailTemplate=電子郵件模板
+EMailsWillHaveMessageID=電子郵件將具有符合此語法的“Message-ID”標頭
+PDF_SHOW_PROJECT=在文件上顯示項目
+ShowProjectLabel=項目標籤
+PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=在第三方名稱中包含別名
+THIRDPARTY_ALIAS=第三方名稱 - 第三方別名
+ALIAS_THIRDPARTY=第三方別名 - 第三方名稱
+PDFIn2Languages=以 2 種不同語言顯示 PDF 中的標籤（此功能可能不適用於某些語言）
+PDF_USE_ALSO_LANGUAGE_CODE=如果您希望在同一個生成的PDF 中以2 種不同的語言複製PDF 中的某些文本，則必須在此處設定第二種語言，以便生成的PDF 將在同一頁面中包含2 種不同的語言，即生成PDF 時選擇的語言和該語言 (只有少數 PDF 模板支援此功能）。對於每個 PDF 的 1 種語言，請保留為空白。
+PDF_USE_A=產生 PDF/A 格式的 PDF 文檔，而不是預設格式 PDF
+FafaIconSocialNetworksDesc=在此輸入 FontAwesome 圖標的代碼。如果您不知道 FontAwesome 是什麼，可以使用通用值 fa-address-book。
+RssNote=注意：每個 RSS 來源定義都提供一個小部件，您必須啟用該小部件才能在儀表板中使用它
+JumpToBoxes=跳至設置 -> 小工具
+MeasuringUnitTypeDesc=在此使用類似“尺寸”、“表面”、“體積”、“重量”、“時間”的值
+MeasuringScaleDesc=小數位數是您必須移動小數部分以符合預設參考單位的位數。對於“時間”單位類型，它是秒數。 80 到 99 之間的值是保留值。
+TemplateAdded=模板已新增
+TemplateUpdated=樣板已更新
+TemplateDeleted=模板已刪除
+MailToSendEventPush=事件提醒電子郵件
+SwitchThisForABetterSecurity=建議將此值切換為 %s 以增強安全性
+DictionaryProductNature= 產品性質
+CountryIfSpecificToOneCountry=國家（如果特定於某個國家）
+YouMayFindSecurityAdviceHere=您可以在此處找到安全建議
+ModuleActivatedMayExposeInformation=此 PHP 擴充功能可能會暴露敏感資料。如果不需要它，請將其停用。
+ModuleActivatedDoNotUseInProduction=已啟用用於開發的模組。不要在生產環境中啟用它。
+CombinationsSeparator=產品組合的分隔符
+SeeLinkToOnlineDocumentation=查看頂部菜單中的連結以獲取在線文檔示例
+SHOW_SUBPRODUCT_REF_IN_PDF=如果使用模組<b>%s</b>的功能“%s”，則在PDF上顯示套件子產品的詳細資訊。
+AskThisIDToYourBank=聯絡您的銀行以獲取此 ID
+AdvancedModeOnly=只有在進階權限模式下才有該權限
+ConfFileIsReadableOrWritableByAnyUsers=設定檔對任何用戶都是可讀寫的。僅賦予網頁服務器用戶和組的權限。
 MailToSendEventOrganization=活動組織
-MailToPartnership=Partnership
-AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
-YouShouldDisablePHPFunctions=You should disable PHP functions
-IfCLINotRequiredYouShouldDisablePHPFunctions=Unless you need to run system commands in custom code, you should disable PHP functions
-PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an antivirus program), you must keep PHP functions
-NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
-RecommendedValueIs=Recommended: %s
-Recommended=Recommended
-NotRecommended=Not recommended
-ARestrictedPath=Some restricted path for data files
-CheckForModuleUpdate=Check for external modules updates
-CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
-ModuleUpdateAvailable=An update is available
-NoExternalModuleWithUpdate=No updates found for external modules
-SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
-YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
-RandomlySelectedIfSeveral=Randomly selected if several pictures are available
-SalesRepresentativeInfo=For Proposals, Orders, Invoices.
-DatabasePasswordObfuscated=Database password is obfuscated in conf file
-DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
-APIsAreNotEnabled=APIs modules are not enabled
-YouShouldSetThisToOff=You should set this to 0 or off
-InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
-InstallLockedBy=Install/Reinstall is locked by the file <b>%s</b>
-InstallOfAddonIsNotBlocked=Installations of addons are not locked. Create a file <b>installmodules.lock</b> into directory <b>%s</b> to block installations of external addons/modules.
-OldImplementation=Old implementation
-PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
-DashboardDisableGlobal=Disable globally all the thumbs of open objects
-BoxstatsDisableGlobal=Disable totally box statistics
-DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
-DashboardDisableBlockAgenda=Disable the thumb for agenda
-DashboardDisableBlockProject=Disable the thumb for projects
-DashboardDisableBlockCustomer=Disable the thumb for customers
-DashboardDisableBlockSupplier=Disable the thumb for suppliers
-DashboardDisableBlockContract=Disable the thumb for contracts
-DashboardDisableBlockTicket=Disable the thumb for tickets
-DashboardDisableBlockBank=Disable the thumb for banks
-DashboardDisableBlockAdherent=Disable the thumb for memberships
-DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
-DashboardDisableBlockHoliday=Disable the thumb for leaves
-EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
-IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax
-IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax
-LanguageAndPresentation=Language and presentation
-SkinAndColors=Skin and colors
-PDF_USE_1A=Generate PDF with PDF/A-1b format
-MissingTranslationForConfKey = Missing translation for %s
-NativeModules=Native modules
-NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
-API_DISABLE_COMPRESSION=Disable compression of API responses
-EachTerminalHasItsOwnCounter=Each terminal use its own counter.
-FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
-PreviousHash=Previous hash
-LateWarningAfter="Late" warning after
-TemplateforBusinessCards=Template for a business card in different size
-InventorySetup= Inventory Setup
-ExportUseLowMemoryMode=Use a low memory mode
-ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors.
-ModuleWebhookName = Webhook
-ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL
-WebhookSetup = Webhook setup
-WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
-ShowQuickAddLink=Show a button to quickly add an element in top right menu
-ShowSearchAreaInTopMenu=Show the search area in the top menu
-HashForPing=Hash used for ping
-ReadOnlyMode=Is instance in "Read Only" mode
-DEBUGBAR_USE_LOG_FILE=Use the <b>dolibarr.log</b> file to trap Logs
-UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended.
-FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent')
-DefaultOpportunityStatus=Default opportunity status (first status when lead is created)
-IconAndText=Icon and text
-TextOnly=Text only
-IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar
-IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over the icon
-IconOnly=Icon only - Text on tooltip only
-INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
-INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
-INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
-INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
-INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
-INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
-INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
-INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
-INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
-UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
-IfThisCategoryIsChildOfAnother=If this category is a child of another one
-DarkThemeMode=Dark theme mode
-AlwaysDisabled=Always disabled
-AccordingToBrowser=According to browser
-AlwaysEnabled=Always Enabled
-DoesNotWorkWithAllThemes=Will not work with all themes
-NoName=No name
-ShowAdvancedOptions= Show advanced options
-HideAdvancedoptions= Hide advanced options
-OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module
-MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service
-DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module
-AuthenticationMethod=Authentication method
-MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method
-UsePassword=Use a password
-UseAUTHLOGIN=Use a password (AUTH LOGIN)
-UseAUTHPLAIN=Use a password (AUTH PLAIN)
-UseOauth=Use a OAUTH token
-Images=Images
-MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form
-MaxNumberOfPostOnPublicPagesByIP=Max number of posts on public pages with the same IP address in a month
-CIDLookupURL=The module brings an URL that can be used by an external tool to get the name of a third party or contact from its phone number. URL to use is:
-ScriptIsEmpty=The script is empty
-ShowHideTheNRequests=Show/hide the %s SQL request(s)
-DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program into <b>%s</b>
-TriggerCodes=Triggerable events
-TriggerCodeInfo=Enter here the trigger code(s) that must generate a post of a web request (only external URL are allowed). You can enter several trigger codes separated by a comma.
-EditableWhenDraftOnly=If unchecked, the value can only be modified when object has a draft status
-CssOnEdit=CSS on edit pages
-CssOnView=CSS on view pages
-CssOnList=CSS on lists
-HelpCssOnEditDesc=The CSS used when editing the field.<br>Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The CSS used when viewing the field.
-HelpCssOnListDesc=The CSS used when field is inside a list table.<br>Example: "tdoverflowmax200"
-RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
-MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
-WarningDisabled=Warning disabled
-LimitsAndMitigation=Access limits and mitigation
-RecommendMitigationOnURL=It is recommended to activate mitigation on critical URL. This is list of fail2ban rules you can use for the main important URLs.
-DesktopsOnly=Desktops only
-DesktopsAndSmartphones=Desktops et smartphones
-AllowOnlineSign=Allow online signing
-AllowExternalDownload=Allow external download (without login, using a shared link)
-DeadlineDayVATSubmission=Deadline day for vat submission on the next month
-MaxNumberOfAttachementOnForms=Max number of joined files in a form
-IfDefinedUseAValueBeetween=If defined, use a value between %s and %s
-Reload=Reload
-ConfirmReload=Confirm module reload
-WarningModuleHasChangedLastVersionCheckParameter=Warning: the module %s has set a parameter to check its version at each page access. This is a bad and not allowed practice that may make the page to administer modules instable. Please contact author of module to fix this.
-WarningModuleHasChangedSecurityCsrfParameter=Warning: the module %s has disabled the CSRF security of your instance. This action is suspect and your installation may no more be secured. Please contact the author of the module for explanation.
-EMailsInGoingDesc=Incoming emails are managed by the module %s. You must enable and configure it if you need to support ingoing emails.
-MAIN_IMAP_USE_PHPIMAP=Use the PHP-IMAP library for IMAP instead of native PHP IMAP. This also allows the use of an OAuth2 connection for IMAP (module OAuth must also be activated).
-MAIN_CHECKBOX_LEFT_COLUMN=Show the column for field and line selection on the left (on the right by default)
-NotAvailableByDefaultEnabledOnModuleActivation=Not created by default. Created on module activation only.
-CSSPage=CSS Style
-Defaultfortype=Default
-DefaultForTypeDesc=Template used by default when creating a new email for the template type
-OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
-OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
-AllowOnLineSign=Allow On Line signature
-AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
-AtBottomOfPage=At bottom of page
-FailedAuth=failed authentications
-MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
-AllowPasswordResetBySendingANewPassByEmail=If a user A has this permission, and even if the user A is not an "admin" user, A is allowed to reset the password of any other user B, the new password will be send to the email of the other user B but it won't be visible to A. If the user A has the "admin" flag, he will also be able to know what is the new generated password of B so he will be able to take control of the B user account.
-AllowAnyPrivileges=If a user A has this permission, he can create a user B with all privileges then use this user B, or grant himself any other group with any permission. So it means user A owns all business privileges (only system access to setup pages will be forbidden)
-ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=This value can be read because your instance is not set in production mode
-SeeConfFile=See inside conf.php file on the server
-ReEncryptDesc=Reencrypt data if not yet encrypted
-PasswordFieldEncrypted=%s new record have this field been encrypted
-ExtrafieldsDeleted=Extrafields %s has been deleted
-LargeModern=Large - Modern
-SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters
-DeleteExtrafield=Delete extrafield
-ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted
-ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
-ExtraFieldsSupplierInvoicesRec=Complementary attributes (templates invoices)
-ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
-ParametersForTestEnvironment=Parameters for test environment
-TryToKeepOnly=Try to keep only %s
-RecommendedForProduction=Recommended for Production
-RecommendedForDebug=Recommended for Debug
-UrlPublicInterfaceLabelAdmin=Alternative URL for public interface
-UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL)
-ExportUseForce=Use the parameter -f
-ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
-CustomPrompt=Custom prompts
-AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
-AI_API_KEY=Key for AI api
-AI_API_SERVICE=Service to use for AI features
-AiSetup=AI module setup
-AiCustomPrompt=AI custom prompt
-AI_CONFIGURATIONS_PROMPT=Custom prompt
-TextGeneration=Text generation
-ImageGeneration=Image generation
-VideoGeneration=Video generation
-AudioText=Audio - Text
-AIPromptForFeatures=AI custom prompts for features
-EnterAnIP=Enter an IP address
-ConvertInto=Convert into
-YouAreHere=You are here
-BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
-BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
-BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
-Unstable=Unstable
-ModuleZapierForDolibarrName=Zapier for Dolibarr
-ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
-ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
-ZapierDescription=Interface with Zapier
-ZapierAbout=About the module Zapier
-ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
-TestWebhookTarget=Test WebHook
-DataToSendTrigger=Data sent to Url
-SendToUrl=Send to Url
-WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
-EnabledByDefaultAtInstall=Enabled by default at install
-VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+MailToPartnership=合作伙伴
+AGENDA_EVENT_DEFAULT_STATUS=從表單創建事件時的默認事件狀態
+YouShouldDisablePHPFunctions=您應該禁用PHP功能
+IfCLINotRequiredYouShouldDisablePHPFunctions=除非您需要在自訂程式碼中執行系統命令，否則應該停用 PHP 函數
+PHPFunctionsRequiredForCLI=出於 shell 目的（例如排程作業備份或執行防毒程式），您必須保留 PHP 函數
+NoWritableFilesFoundIntoRootDir=在您的根目錄中未找到可寫的公共程序文件或目錄（良好）
+RecommendedValueIs=推薦：%s
+Recommended=推薦
+NotRecommended=不推薦
+ARestrictedPath=一些數據文件的受限制路徑
+CheckForModuleUpdate=檢查外部模組更新
+CheckForModuleUpdateHelp=此操作將連接到外部模組的編輯器進行更新檢查。
+ModuleUpdateAvailable=有可用更新
+NoExternalModuleWithUpdate=未找到外部模組的更新
+SwaggerDescriptionFile=Swagger API 描述文件（例如，用於 redoc）
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=您啟用了已棄用的 WS API。您應該改用 REST API。
+RandomlySelectedIfSeveral=如果有多張圖片可用，隨機選擇
+SalesRepresentativeInfo=針對報價單、訂單、發票。
+DatabasePasswordObfuscated=資料庫密碼在配置文件中已模糊處理
+DatabasePasswordNotObfuscated=資料庫密碼在配置文件中未模糊處理
+APIsAreNotEnabled=API 模組未啟用
+YouShouldSetThisToOff=您應該將其設置為0或關閉
+InstallAndUpgradeLockedBy=安裝與升級被檔案 <b>%s</b> 鎖定
+InstallLockedBy=安裝與升級被檔案 <b>%s</b> 鎖定
+InstallOfAddonIsNotBlocked=插件的安裝未鎖定。在目錄 <b>%s</b> 中建立檔案 <b>installmodules.lock</b> 以阻止外部外掛程式/模組的安裝。
+OldImplementation=舊實施
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=如果啟用了某些線上付款模組（Paypal, Stripe, ...），在 PDF 上新增連結以進行線上付款
+DashboardDisableGlobal=全局禁用所有開放對象的縮略圖
+BoxstatsDisableGlobal=完全禁用框模式統計
+DashboardDisableBlocks=主儀表板上的開放對象（待處理或延遲）的縮略圖
+DashboardDisableBlockAgenda=禁用日程的縮略圖
+DashboardDisableBlockProject=禁用項目的縮略圖
+DashboardDisableBlockCustomer=禁用客戶的縮略圖
+DashboardDisableBlockSupplier=禁用供應商縮略圖
+DashboardDisableBlockContract=禁用合同的縮略圖
+DashboardDisableBlockTicket=禁用票務的縮略圖
+DashboardDisableBlockBank=禁用銀行的縮略圖
+DashboardDisableBlockAdherent=禁用會員資格的縮略圖
+DashboardDisableBlockExpenseReport=禁用費用報告的縮略圖
+DashboardDisableBlockHoliday=禁用請假的縮略圖
+EnabledCondition=啟用欄位的條件（如果未啟用，則可見性將始終為關閉）
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=如果您想使用第二種稅，您必須同時啟用第一種銷售稅
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=如果想使用第三種稅，您必須也啟用第一種銷售稅
+LanguageAndPresentation=語言和展示
+SkinAndColors=外觀和顏色
+PDF_USE_1A=以 PDF/A-1b 格式生成 PDF
+MissingTranslationForConfKey = 缺少 %s 的翻譯
+NativeModules=原生模組
+NoDeployedModulesFoundWithThisSearchCriteria=根據這些搜尋條件未找到模組
+API_DISABLE_COMPRESSION=禁用API回應的壓縮
+EachTerminalHasItsOwnCounter=每個終端使用自己的計數器。
+FillAndSaveAccountIdAndSecret=先填寫並保存賬戶 ID 和密碼
+PreviousHash=前一個哈希
+LateWarningAfter=“延遲”警告在...之後
+TemplateforBusinessCards=不同尺寸的名片範本
+InventorySetup= 庫存設置
+ExportUseLowMemoryMode=使用低內存模式
+ExportUseLowMemoryModeHelp=使用低記憶體模式產生轉儲檔案（壓縮是透過管道完成的，而不是壓縮到 PHP 記憶體中）。此方法不允許檢查文件是否完整，如果失敗也不會報告錯誤訊息。如果您遇到記憶體不足的錯誤，請使用它。
+ModuleWebhookName = 網絡掛鉤
+ModuleWebhookDesc = 接收 Dolibarr 觸發器並將事件數據發送到 URL 的介面
+WebhookSetup = 網絡掛鉤設置
+WebhookSetupPage = Webhook 設定頁面。要啟用 webhook，請前往 %s 標籤並創建目標
+ShowQuickAddLink=顯示一個按鈕以在右上角菜單中快速新增一個元素
+ShowSearchAreaInTopMenu=在頂部菜單顯示搜索區域
+HashForPing=用於 ping 的哈希值
+ReadOnlyMode=實例是否處於“唯讀”模式
+DEBUGBAR_USE_LOG_FILE=使用<b>dolibarr.log</b>檔案擷取日誌
+UsingLogFileShowAllRecordOfSubrequestButIsSlower=使用 dolibarr.log 檔案來捕獲日誌而不是即時記憶體捕獲。它允許捕獲所有日誌，而不僅僅是當前進程的日誌（因此包括 ajax 子請求頁面之一），但會使您的實例非常非常慢。不推薦。
+FixedOrPercent=固定（使用關鍵字 'fixed'）或百分比（使用關鍵字 'percent'）
+DefaultOpportunityStatus=預設商機狀態（創建潛在客戶時的第一個狀態）
+IconAndText=圖標和文字
+TextOnly=僅文字
+IconOnlyAllTextsOnHover=僅限圖標 - 所有文本在鼠標移至菜單欄時顯示於圖標下
+IconOnlyTextOnHover=僅限圖標 - 圖標文字在鼠標移至圖標時顯示在圖標下
+IconOnly=僅圖標 - 僅在工具提示上顯示文字
+INVOICE_ADD_ZATCA_QR_CODE=在發票上顯示 ZATCA QR 碼
+INVOICE_ADD_ZATCA_QR_CODEMore=一些阿拉伯國家需要在其發票上包含此 QR 碼
+INVOICE_ADD_SWISS_QR_CODE=在發票上顯示瑞士 QR-Bill 碼（已定義信用轉帳的銀行賬戶）
+INVOICE_ADD_SWISS_QR_CODEMore=瑞士發票標準；確保填寫郵遞區號和城市，且賬戶具有有效的瑞士/列支敦士登 IBAN。
+INVOICE_ADD_EPC_QR_CODE=在發票上顯示 EPC QR 碼（已定義信用轉帳的銀行賬戶）
+INVOICE_ADD_EPC_QR_CODEMore=此功能允許您在發票上新增或刪除 EPC QR 碼，這有助於自動進行 SEPA 信用轉帳。啟用此選項可以幫助您的客戶輕鬆地掃描 QR 碼進行付款，減少手動輸入錯誤。如果您有來自奧地利、比利時、芬蘭、德國和荷蘭等支持此系統的國家的客戶，請使用此功能。如果您的業務運營或客戶群不需要它，則禁用此功能。
+INVOICE_ADD_EPC_QR_CODEPay=掃描此 QR 碼以使用支持 EPC QR 碼付款的智能手機進行付款。
+INVOICE_SHOW_SHIPPING_ADDRESS=顯示送貨地址
+INVOICE_SHOW_SHIPPING_ADDRESSMore=在某些國家（如法國）為強制性指示
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=在提案上顯示帳單聯絡人
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=默認情況下，聯繫人僅顯示在帳單上
+UrlSocialNetworksDesc=社交網絡的 URL 連結。使用 {socialid} 作為包含社交網絡 ID 的變量部分。
+IfThisCategoryIsChildOfAnother=如果此分類是另一分類的子類
+DarkThemeMode=暗黑模式
+AlwaysDisabled=始終禁用
+AccordingToBrowser=根據瀏覽器
+AlwaysEnabled=始終啟用
+DoesNotWorkWithAllThemes=不能與所有主題一起工作
+NoName=無名稱
+ShowAdvancedOptions= 顯示高級選項
+HideAdvancedoptions= 隱藏高級選項
+OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 驗證不適用於所有主機，且必須已使用 OAUTH 模組在上游建立具有正確權限的令牌
+MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2身份驗證服務
+DontForgetCreateTokenOauthMod=必須已使用 OAUTH 模組在上游建立具有正確權限的令牌
+AuthenticationMethod=認證方法
+MAIN_MAIL_SMTPS_AUTH_TYPE=認證方法
+UsePassword=使用密碼
+UseAUTHLOGIN=使用密碼（AUTH LOGIN）
+UseAUTHPLAIN=使用密碼（AUTH PLAIN）
+UseOauth=使用 OAUTH 令牌
+Images=圖片
+MaxNumberOfImagesInGetPost=表單中提交的 HTML 欄位允許的最大圖片數
+MaxNumberOfPostOnPublicPagesByIP=每月具有相同 IP 地址的公共頁面上的最大帖子數量
+CIDLookupURL=此模組提供一個 URL，外部工具可以使用該 URL 從第三方的電話號碼中取得第三方或聯絡人的姓名。使用的網址是：
+ScriptIsEmpty=腳本為空
+ShowHideTheNRequests=顯示/隱藏 %s SQL 請求(群)
+DefinedAPathForAntivirusCommandIntoSetup=將防毒程式的路徑定義為 <b>%s</b>
+TriggerCodes=可觸發的事件
+TriggerCodeInfo=在此輸入必須產生 Web 請求的觸發代碼(群)（僅允許外部 URL）。您可以輸入多個觸發代碼，並以逗號分隔。
+EditableWhenDraftOnly=如果未勾選，則只能在對象處於草稿狀態時修改其值
+CssOnEdit=編輯頁面的 CSS
+CssOnView=視圖頁面的 CSS
+CssOnList=列表頁面的 CSS
+HelpCssOnEditDesc=編輯字段時使用的 CSS。<br>範例：“minwiwdth100 maxwidth500 widthcentpercentminusx”
+HelpCssOnViewDesc=查看字段時使用的 CSS。<br>範例：“longmessagecut”
+HelpCssOnListDesc=當字段位於列表內時使用的 CSS。<br>範例：“tdoverflowmax200”
+RECEPTION_PDF_HIDE_ORDERED=隱藏生成文件中顯示的接收訂單數量
+MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=在生成的接收文件上顯示價格
+WarningDisabled=警告已禁用
+LimitsAndMitigation=訪問限制和緩解措施
+RecommendMitigationOnURL=建議在關鍵的 URL 上啟動緩解措施。這是用於主要重要 URL 的 fail2ban 規則列表。
+DesktopsOnly=僅限桌面
+DesktopsAndSmartphones=桌面和智能手機
+AllowOnlineSign=允許線上簽署
+AllowExternalDownload=允許外部下載（無需登入，使用共享連結）
+DeadlineDayVATSubmission=下月提交增值稅的截止日期
+MaxNumberOfAttachementOnForms=表單中附加文件的最大數量
+IfDefinedUseAValueBeetween=如果已定義，請使用介於 %s 和 %s 之間的值
+Reload=重新加載
+ConfirmReload=確認模組重新加載
+WarningModuleHasChangedLastVersionCheckParameter=警告：模組 %s 已設定一個參數來在每次造訪頁面時檢查其版本。這是一種不好的且不允許的做法，可能會使管理模組的頁面不穩定。請聯絡模組作者來修復此問題。
+WarningModuleHasChangedSecurityCsrfParameter=警告：模組 %s 已停用您執行個體的 CSRF 安全。此操作是可疑的，您的安裝可能不再受到保護。請聯絡該模組的作者以獲取解釋。
+EMailsInGoingDesc=傳入電子郵件由模組 %s 管理。如果您需要支援傳入電子郵件，則必須啟用並設定它。
+MAIN_IMAP_USE_PHPIMAP=使用 IMAP 的 PHP-IMAP 庫而不是本機 PHP IMAP。這也允許使用 IMAP 的 OAuth2 連線（也必須啟動模組 OAuth）。
+MAIN_CHECKBOX_LEFT_COLUMN=在左側顯示欄位和行選擇列（默認在右側）
+NotAvailableByDefaultEnabledOnModuleActivation=默認情況下不創建。僅在模組啟用時創建。
+CSSPage=CSS 樣式
+Defaultfortype=默認
+DefaultForTypeDesc=創建新電郵時默認使用的模板
+OptionXShouldBeEnabledInModuleY=應在模組 <b>%s</b> 中啟用選項“<b>%s</b>”
+OptionXIsCorrectlyEnabledInModuleY=選項“<b>%s</b>”已在模組 <b>%s</b> 中啟用
+AllowOnLineSign=允許線上簽署
+AllowOnLineSignDesc=銀行帳戶第三方付款方式清單中提供了允許在線簽署銀行文件（例如直接借記授權）的鏈接
+AtBottomOfPage=在頁面底部
+FailedAuth=驗證失敗
+MaxNumberOfFailedAuth=24 小時內拒絕登入的最大身分驗證失敗次數。
+AllowPasswordResetBySendingANewPassByEmail=如果用戶A有此權限，即使用戶A不是「admin」用戶，也允許A重設任何其他用戶B的密碼，新密碼將發送到其他用戶B的電子郵件中，但如果用戶A 具有「admin」標誌，他也將能夠知道B 新產生的密碼是什麼，因此他將能夠控制B 使用者帳戶。
+AllowAnyPrivileges=如果使用者A擁有此權限，他可以建立一個擁有所有權限的使用者B然後使用這個使用者B，或授予自己任何其他群組任何權限。所以這意味著用戶A擁有所有業務權限（僅禁止系統存取設定頁）
+ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=可以讀取該值，因為您的實例未設定為生產模式
+SeeConfFile=查看伺服器上的 conf.php 文件
+ReEncryptDesc=如果數據尚未加密則重新加密
+PasswordFieldEncrypted=%s 條新記錄已加密此欄位
+ExtrafieldsDeleted=額外欄位 %s 已被刪除
+LargeModern=大 - 現代
+SpecialCharActivation=啟用按鈕以打開虛擬鍵盤輸入特殊字符
+DeleteExtrafield=刪除額外欄位
+ConfirmDeleteExtrafield=您確認刪除欄位 %s 嗎？所有儲存到該欄位的資料都將被刪除
+ConfirmDeleteSetup=您確定要刪除 %s 的設置嗎？
+ExtraFieldsSupplierInvoicesRec=補充屬性（模板發票）
+ExtraFieldsSupplierInvoicesLinesRec=補充屬性（模板發票）
+ParametersForTestEnvironment=測試環境的參數
+TryToKeepOnly=嘗試僅保留 %s
+RecommendedForProduction=生產推薦
+RecommendedForDebug=除錯推薦
+UrlPublicInterfaceLabelAdmin=公共介面的替代 URL
+UrlPublicInterfaceHelpAdmin=可以為 Web 伺服器定義別名，從而使公共介面與另一個 URL 可用（虛擬主機伺服器必須充當標準 URL 上的代理）
+ExportUseForce=使用參數 -f
+ExportUseForceHelp=即使發現錯誤也強制繼續匯出（備份可能不可靠）
+CustomPrompt=自定義提示
+AiDescription=AI（人工智能）功能
+AiDescriptionLong=在應用程式的不同部分提供AI（人工智能）功能。需要外部AI API。
+AI_API_KEY=AI API的密鑰
+AI_API_URL=人工智慧 API 的端點網址
+AI_API_SERVICE=用於人工智慧功能的服務
+AiSetup=人工智慧模組設置
+AiCustomPrompt=AI自定義提示
+AI_CONFIGURATIONS_PROMPT=自定義提示
+TextGeneration=文字生成
+ImageGeneration=圖像生成
+VideoGeneration=視頻生成
+AudioGeneration=音頻生成
+AIPromptForFeatures=功能的AI自定義提示
+EnterAnIP=輸入 IP 地址
+ConvertInto=轉換成
+YouAreHere=您在這裡
+BARCODE_ON_SHIPPING_PDF=在運輸 PDF 文件上顯示條碼
+BARCODE_ON_RECEPTION_PDF=在接收 PDF 文件上顯示條碼
+BARCODE_ON_STOCKTRANSFER_PDF=在庫存轉移的 PDF 文件上顯示條碼
+Unstable=不穩定
+ModuleZapierForDolibarrName=Dolibarr的Zapier
+ModuleZapierForDolibarrDesc=Dolibarr 的 Zapier 模組
+ZapierForDolibarrSetup=設置Dolibarr的Zapier
+ZapierDescription=與Zapier的接口
+ZapierAbout=關於 Zapier 模組
+ZapierSetupPage=Dolibarr 端無需進行設定即可使用 Zapier。但是，您必須在 zapier 上產生並發布包，才能將 Zapier 與 Dolibarr 結合使用。請參閱<a href="https://wiki.dolibarr.org/index.php/Module_Zapier">此 wiki 頁面</a>上的文件。
+TestWebhookTarget=測試網絡掛鉤
+DataToSendTrigger=發送到 URL 的數據
+SendToUrl=發送到 URL
+WebsiteTemplateWasCopied=此模組提供的網站範本(群) "%s"已儲存到網站範本目錄（/doctemplates/websites）中，並且可以作為新網站匯入。
+EnabledByDefaultAtInstall=安裝時默認啟用
+VulnerableToRCEAttack=使用自定義dol_json_decode函數會使您易受RCE攻擊
+OpenIDconnectSetup=OpenID Connect 模組的配置
+MainAuthenticationOidcClientIdName=客戶端ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect 客戶端 ID
+MainAuthenticationOidcClientSecretName=客戶端密鑰
+MainAuthenticationOidcClientSecretDesc=OpenID Connect 客戶端密鑰
+MainAuthenticationOidcScopesName=範圍
+MainAuthenticationOidcScopesDesc=OpenID 範圍以允許訪問用戶信息
+MainAuthenticationOidcAuthorizeUrlName=授權 URL
+MainAuthenticationOidcAuthorizeUrlDesc=(示例: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=令牌 URL
+MainAuthenticationOidcTokenUrlDesc=(示例: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=使用者資訊網址
+MainAuthenticationOidcUserinfoUrlDesc=(例如: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=登出 URL
+MainAuthenticationOidcLogoutUrlDesc=(示例: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=重定向 URL
+MainAuthenticationOidcRedirectUrlDesc=重定向 URL 以在 OpenID 供應商端授權
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr 登出 URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr 登出 URL，以便在 OpenID 供應商端授權
+MainAuthenticationOidcLoginClaimName=登入聲明
+MainAuthenticationOidcLoginClaimDesc=與 Dolibarr 用戶登錄匹配的 OpenID Connect 聲明。如果未設置或為空，默認為電子郵件。
+BlackListWords=黑名單字
+AddBlackList=新增到黑名單
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=如果電子郵件模板設置為私人，則必須設置一個擁有者
+ContactsDefaultRoles=對於「個人」類型的第三方，可以同時建立聯絡人。在此定義將系統指派給該聯絡人的角色。
diff --git a/htdocs/langs/zh_HK/agenda.lang b/htdocs/langs/zh_HK/agenda.lang
index daffe0554c3..239aab3fbab 100644
--- a/htdocs/langs/zh_HK/agenda.lang
+++ b/htdocs/langs/zh_HK/agenda.lang
@@ -1,19 +1,19 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=身份事件
 Actions=活動
-Agenda=議程
-TMenuAgenda=Agenda
-Agendas=議程
+Agenda=應辦事項
+TMenuAgenda=應辦事項
+Agendas=應辦事項
 LocalAgenda=默認日曆
-ActionsOwnedBy=Event owned by
-ActionsOwnedByShort=Owner
+ActionsOwnedBy=活動擁有者
+ActionsOwnedByShort=擁有者
 AffectedTo=分配給
 EventsNb=活動數量
 ListOfActions=活動一覽
-EventReports=Event reports
+EventReports=活動報告
 Location=地點
-ToUserOfGroup=Event assigned to any user in the group
-EventOnFullDay=全天都有活動
+ToUserOfGroup=分配給群組中任何使用者的事件
+EventOnFullDay=全天(s)都有活動
 MenuToDoActions=所有未完成的事件
 MenuDoneActions=所有終止的事件
 MenuToDoMyActions=我的未完成事件
@@ -21,187 +21,187 @@ MenuDoneMyActions=我終止的活動
 ListOfEvents=事件列表（默認日曆）
 ActionsAskedBy=事件報告者
 ActionsToDoBy=事件分配給
-ActionAssignedTo=Event assigned to
+ActionAssignedTo=活動指派給
 ViewCal=月視圖
 ViewDay=日景
 ViewWeek=週視圖
 ViewPerUser=每個用戶視圖
-ViewPerType=Per type view
+ViewPerType=按類型檢視
 AutoActions= 自動灌裝
-AgendaAutoActionDesc= 在這裡您可以定義您希望 Dolibarr 在議程中自動創建的事件。如果未檢查任何內容，則僅手動操作將包含在日誌中並顯示在議程中。將不會保存對對象執行的業務操作（驗證、狀態更改）的自動跟踪。
+AgendaAutoActionDesc= 在這裡您可以定義您希望 Dolibarr 在應辦事項中自動創建的事件。如果未檢查任何內容，則僅手動操作將包含在日誌中並顯示在應辦事項中。將不會保存對對象執行的業務操作（驗證、狀態更改）的自動跟踪。
 AgendaSetupOtherDesc= 此頁面提供允許將 Dolibarr 事件導出到外部日曆（Thunderbird、Google 日曆等...）的選項
-AgendaExtSitesDesc=此頁面允許聲明日曆的外部來源，以將其事件查看到 Dolibarr 議程中。
-ActionsEvents=Dolibarr 將自動在議程中創建操作的事件
-EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
+AgendaExtSitesDesc=此頁面允許聲明日曆的外部來源，以將其事件查看到 Dolibarr 應辦事項中。
+ActionsEvents=Dolibarr 將自動在應辦事項中創建操作的事件
+EventRemindersByEmailNotEnabled=%s模組設定中未啟用透過電子郵件進行的事件提醒。
 ##### Agenda event labels #####
 NewCompanyToDolibarr=第三方%s 已創建
-COMPANY_MODIFYInDolibarr=Third party %s modified
-COMPANY_DELETEInDolibarr=Third party %s deleted
-ContractValidatedInDolibarr=Contract %s validated
-CONTRACT_DELETEInDolibarr=Contract %s deleted
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
+COMPANY_MODIFYInDolibarr=第三方 %s 已修改
+COMPANY_DELETEInDolibarr=第三方 %s 已刪除
+ContractValidatedInDolibarr=合約 %s 已驗證
+CONTRACT_DELETEInDolibarr=合約 %s 已刪除
+PropalClosedSignedInDolibarr=提案 %s 已簽署
+PropalClosedRefusedInDolibarr=提案 %s 已拒絕
 PropalValidatedInDolibarr=提案%s 已驗證
-PropalBackToDraftInDolibarr=Proposal %s go back to draft status
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
+PropalBackToDraftInDolibarr=提案 %s 返回草稿狀態
+PropalClassifiedBilledInDolibarr=提案 %s 已歸類為已開票
 InvoiceValidatedInDolibarr=發票%s 已驗證
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
+InvoiceValidatedInDolibarrFromPos=發票 %s 已從POS驗證
 InvoiceBackToDraftInDolibarr=發票%s 返回草稿狀態
 InvoiceDeleteDolibarr=發票%s 已刪除
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-MemberValidatedInDolibarr=Member %s validated
-MemberModifiedInDolibarr=Member %s modified
-MemberResiliatedInDolibarr=Member %s terminated
-MemberDeletedInDolibarr=Member %s deleted
-MemberExcludedInDolibarr=Member %s excluded
-MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
-MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
-MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentClassifyClosedInDolibarr=Shipment %s classified closed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
-ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
-ShipmentDeletedInDolibarr=Shipment %s deleted
-ShipmentCanceledInDolibarr=Shipment %s canceled
-ReceptionValidatedInDolibarr=Reception %s validated
-ReceptionDeletedInDolibarr=Reception %s deleted
-ReceptionClassifyClosedInDolibarr=Reception %s classified closed
-OrderCreatedInDolibarr=Order %s created
+InvoicePaidInDolibarr=發票 %s 已更改為已付款
+InvoiceCanceledInDolibarr=發票 %s 已取消
+MemberValidatedInDolibarr=會員 %s 已驗證
+MemberModifiedInDolibarr=會員 %s 已修改
+MemberResiliatedInDolibarr=會員 %s 已終止
+MemberDeletedInDolibarr=會員 %s 已刪除
+MemberExcludedInDolibarr=會員 %s 已排除
+MemberSubscriptionAddedInDolibarr=已為會員 %s 添加訂閱 %s
+MemberSubscriptionModifiedInDolibarr=已為會員 %s 修改訂閱 %s
+MemberSubscriptionDeletedInDolibarr=會員 %s 的訂閱 %s 已刪除
+ShipmentValidatedInDolibarr=出貨 %s 已驗證
+ShipmentClassifyClosedInDolibarr=出貨 %s 已歸類為已關閉
+ShipmentUnClassifyCloseddInDolibarr=出貨 %s 已歸類為重新開啟
+ShipmentBackToDraftInDolibarr=出貨 %s 返回草稿狀態
+ShipmentDeletedInDolibarr=出貨 %s 已刪除
+ShipmentCanceledInDolibarr=出貨 %s 已取消
+ReceptionValidatedInDolibarr=%s接收  已驗證
+ReceptionDeletedInDolibarr=接收 %s 已刪除
+ReceptionClassifyClosedInDolibarr=接收 %s 已歸類為已關閉
+OrderCreatedInDolibarr=訂單 %s 已創建
 OrderValidatedInDolibarr=訂購%s 已驗證
-OrderDeliveredInDolibarr=Order %s classified delivered
+OrderDeliveredInDolibarr=訂單 %s 已歸類為已交付
 OrderCanceledInDolibarr=訂購%s 取消
-OrderBilledInDolibarr=Order %s classified billed
+OrderBilledInDolibarr=訂單 %s 已歸類為已開票
 OrderApprovedInDolibarr=訂購%s 得到正式認可的
 OrderRefusedInDolibarr=訂購%s 拒絕
 OrderBackToDraftInDolibarr=訂購%s 返回草稿狀態
 ProposalSentByEMail=商業提案%s 通過電子郵件發送
-ContractSentByEMail=Contract %s sent by email
+ContractSentByEMail=合約 %s 已通過電郵發送
 OrderSentByEMail=銷售訂單%s 通過電子郵件發送
 InvoiceSentByEMail=客戶發票%s 通過電子郵件發送
 SupplierOrderSentByEMail=採購訂單%s 通過電子郵件發送
-ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted
+ORDER_SUPPLIER_DELETEInDolibarr=採購訂單 %s 已刪除
 SupplierInvoiceSentByEMail=供應商發票%s 通過電子郵件發送
 ShippingSentByEMail=發貨%s 通過電子郵件發送
 ShippingValidated= 發貨%s 已驗證
-InterventionSentByEMail=Intervention %s sent by email
-ProjectSentByEMail=Project %s sent by email
-ProjectDeletedInDolibarr=Project %s deleted
-ProjectClosedInDolibarr=Project %s closed
-ProposalDeleted=Proposal deleted
-OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
-DraftInvoiceDeleted=Draft invoice deleted
-CONTACT_CREATEInDolibarr=Contact %s created
-CONTACT_MODIFYInDolibarr=Contact %s modified
-CONTACT_DELETEInDolibarr=Contact %s deleted
-PRODUCT_CREATEInDolibarr=Product %s created
-PRODUCT_MODIFYInDolibarr=Product %s modified
-PRODUCT_DELETEInDolibarr=Product %s deleted
-HOLIDAY_CREATEInDolibarr=Request for leave %s created
-HOLIDAY_MODIFYInDolibarr=Request for leave %s modified
-HOLIDAY_APPROVEInDolibarr=Request for leave %s approved
-HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated
-HOLIDAY_DELETEInDolibarr=Request for leave %s deleted
-EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
-EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
-EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
-EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
-EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
-PROJECT_CREATEInDolibarr=Project %s created
-PROJECT_MODIFYInDolibarr=Project %s modified
-PROJECT_DELETEInDolibarr=Project %s deleted
-TICKET_CREATEInDolibarr=Ticket %s created
-TICKET_MODIFYInDolibarr=Ticket %s modified
-TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
-TICKET_CLOSEInDolibarr=Ticket %s closed
-TICKET_DELETEInDolibarr=Ticket %s deleted
-BOM_VALIDATEInDolibarr=BOM validated
-BOM_UNVALIDATEInDolibarr=BOM unvalidated
-BOM_CLOSEInDolibarr=BOM disabled
-BOM_REOPENInDolibarr=BOM reopen
-BOM_DELETEInDolibarr=BOM deleted
-MRP_MO_VALIDATEInDolibarr=MO validated
-MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
-MRP_MO_PRODUCEDInDolibarr=MO produced
-MRP_MO_DELETEInDolibarr=MO deleted
-MRP_MO_CANCELInDolibarr=MO canceled
-PAIDInDolibarr=%s paid
-ENABLEDISABLEInDolibarr=User enabled or disabled
-CANCELInDolibarr=Canceled
+InterventionSentByEMail=干預 %s 已通過電郵發送
+ProjectSentByEMail=項目 %s 已通過電郵發送
+ProjectDeletedInDolibarr=項目 %s 已刪除
+ProjectClosedInDolibarr=項目 %s 已關閉
+ProposalDeleted=提案已刪除
+OrderDeleted=訂單已刪除
+InvoiceDeleted=發票已刪除
+DraftInvoiceDeleted=草稿發票已刪除
+CONTACT_CREATEInDolibarr=聯絡人 %s 已創建
+CONTACT_MODIFYInDolibarr=聯絡人 %s 已修改
+CONTACT_DELETEInDolibarr=聯絡人 %s 已刪除
+PRODUCT_CREATEInDolibarr=產品 %s 已創建
+PRODUCT_MODIFYInDolibarr=產品 %s 已修改
+PRODUCT_DELETEInDolibarr=產品 %s 已刪除
+HOLIDAY_CREATEInDolibarr=請假申請 %s 已創建
+HOLIDAY_MODIFYInDolibarr=請假申請 %s 已修改
+HOLIDAY_APPROVEInDolibarr=請假申請 %s 已批准
+HOLIDAY_VALIDATEInDolibarr=請假申請 %s 已驗證
+HOLIDAY_DELETEInDolibarr=請假申請 %s 已刪除
+EXPENSE_REPORT_CREATEInDolibarr=費用報告 %s 已創建
+EXPENSE_REPORT_VALIDATEInDolibarr=費用報告 %s 已驗證
+EXPENSE_REPORT_APPROVEInDolibarr=費用報告 %s 已批准
+EXPENSE_REPORT_DELETEInDolibarr=費用報告 %s 已刪除
+EXPENSE_REPORT_REFUSEDInDolibarr=費用報告 %s 已拒絕
+PROJECT_CREATEInDolibarr=項目 %s 已創建
+PROJECT_MODIFYInDolibarr=項目 %s 已修改
+PROJECT_DELETEInDolibarr=項目 %s 已刪除
+TICKET_CREATEInDolibarr=票據 %s 已創建
+TICKET_MODIFYInDolibarr=票據 %s 已修改
+TICKET_ASSIGNEDInDolibarr=票據 %s 已指派
+TICKET_CLOSEInDolibarr=票據 %s 已關閉
+TICKET_DELETEInDolibarr=票據 %s 已刪除
+BOM_VALIDATEInDolibarr=BOM 已驗證
+BOM_UNVALIDATEInDolibarr=BOM 未驗證
+BOM_CLOSEInDolibarr=BOM 已禁用
+BOM_REOPENInDolibarr=BOM 重新開放
+BOM_DELETEInDolibarr=BOM 已刪除
+MRP_MO_VALIDATEInDolibarr=製造指令 ‘MO’ 已驗證
+MRP_MO_UNVALIDATEInDolibarr=製造指令 ‘MO’ 設為草稿狀態
+MRP_MO_PRODUCEDInDolibarr=製造指令 ‘MO’ 已生產
+MRP_MO_DELETEInDolibarr=製造指令' MO '已刪除
+MRP_MO_CANCELInDolibarr=製造指令 ‘MO’ 已取消
+PAIDInDolibarr=%s 已付款
+ENABLEDISABLEInDolibarr=用戶啟用或禁用
+CANCELInDolibarr=已取消
 ##### End agenda events #####
-AgendaModelModule=Document templates for event
+AgendaModelModule=活動文檔模板
 DateActionStart=開始日期
 DateActionEnd=結束日期
 AgendaUrlOptions1=您還可以添加以下參數來過濾輸出：
-AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b> (use <b>logina=!%s</b> for events not owned by the user).
+AgendaUrlOptions3=<b>logina=%s</b> 將輸出限制為使用者擁有的操作<b>%s</b>（使用<b>logina=!%s</b> 用於不屬於使用者的事件）。
 AgendaUrlOptions4= <b> 登錄=%s </b>  將輸出限制為分配給用戶的操作 <b> %s </b>  （所有者和其他人）。
-AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
-AgendaUrlOptionsType=<b>actiontype=%s</b> to get either automatic or manual events
-AgendaUrlOptionsCode=<b>actioncode=%s</b> to get only events with a given code
-AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaUrlOptionsLimitDays=<b>notolderthan=%s</b> to limit to events in the last %s days (default is %s).
-AgendaUrlOptionsLimit=<b>limit=50</b> to limit to the latest 50 events (default and max is %s).
+AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> 將輸出限制為連結至專案 <b>__PROJECT_ID__</b> 的操作。
+AgendaUrlOptionsType=<b>actiontype=%s</b> 取得自動或手動事件
+AgendaUrlOptionsCode=<b>actioncode=%s</b> 僅取得具有給定程式碼的事件
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> 包括假期活動。
+AgendaUrlOptionsLimitDays=<b>notolderthan=%s</b> 限制最近 %s 天的事件（預設為 %s）。
+AgendaUrlOptionsLimit=<b>limit=50</b> 限制為最新 50 個事件（預設值和最大值為 %s）。
 AgendaShowBirthdayEvents=聯繫人的生日
 AgendaHideBirthdayEvents=隱藏聯繫人的生日
 Busy=忙碌的
-ExportDataset_event1=議程事件列表
+ExportDataset_event1=應辦事項事件列表
 DefaultWorkingDays=默認工作日範圍以周為單位（示例：1-5、1-6）
 DefaultWorkingHours=一天中的默認工作時間（例如：9-18）
 # External Sites ical
 ExportCal=導出日曆
 ExtSites=導入外部日曆
-ExtSitesEnableThisTool=在議程中顯示外部日曆（在全局設置中定義）。不影響用戶定義的外部日曆。
+ExtSitesEnableThisTool=在應辦事項中顯示外部日曆（在全局設置中定義）。不影響用戶定義的外部日曆。
 ExtSitesNbOfAgenda=日曆數量
 AgendaExtNb=日曆編號%s
 ExtSiteUrlAgenda=訪問 .ical 文件的 URL
 ExtSiteNoLabel=沒有說明
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
-RepeatEvent=Repeat event
-OnceOnly=Once only
-EveryDay=Every day
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
-SetAllEventsToTodo=Set all events to todo
-SetAllEventsToInProgress=Set all events to in progress
-SetAllEventsToFinished=Set all events to finished
-ReminderTime=Reminder period before the event
-TimeType=Duration type
-ReminderType=Callback type
-AddReminder=Create an automatic reminder notification for this event
+VisibleTimeRange=可見時間範圍
+VisibleDaysRange=可見天數範圍
+AddEvent=創建活動
+MyAvailability=我的可用性
+ActionType=活動類型
+DateActionBegin=活動開始日期
+ConfirmCloneEvent=您確定要複製事件<b>%s</b>嗎？
+RepeatEvent=重複活動
+OnceOnly=僅一次
+EveryDay=每天
+EveryWeek=每週
+EveryMonth=每月
+DayOfMonth=每月的一天
+DayOfWeek=星期幾
+DateStartPlusOne=開始日期 + 1 小時
+SetAllEventsToTodo=設置所有活動為待辦事項
+SetAllEventsToInProgress=設置所有活動為進行中
+SetAllEventsToFinished=設置所有活動為已完成
+ReminderTime=活動前的提醒時間
+TimeType=時長類型
+ReminderType=回撥類型
+AddReminder=為此事件建立自動提醒通知
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Popup Notification
-Reminders=Reminders
-ActiveByDefault=Enabled by default
-Until=until
-DataFromWasMerged=Data from %s was merged
-AgendaShowBookcalCalendar=Booking calendar: %s
-MenuBookcalIndex=Online appointment
-BookcalLabelAvailabilityHelp=Label of the availability range. For example:<br>General availability<br>Availability during christmas holidays
-DurationOfRange=Duration of ranges
-BookCalSetup = Online appointment setup
-BookCalSetupPage = Online appointment setup page
-BOOKCAL_PUBLIC_INTERFACE_TOPIC = Interface title
-BookCalAbout = About BookCal
-BookCalAboutPage = BookCal about page
-Calendars=Calendars
-Availabilities=Availabilities
-NewAvailabilities=New availabilities
-NewCalendar=New calendar
-ThirdPartyBookCalHelp=Event booked in this calendar will be automatically linked to this third-party.
-AppointmentDuration = Appointment Duration : %s
-BookingSuccessfullyBooked=Your booking has been saved
-BookingReservationHourAfter=We confirm the reservation of our meeting at the date %s
-BookcalBookingTitle=Online appointment
-Transparency = Transparency
-ReadMore = Read more
-ReadLess = Read less
+BrowserPush=瀏覽器彈出通知
+Reminders=提醒
+ActiveByDefault=預設啟用
+Until=直到
+DataFromWasMerged=資料來自 %s 已合併
+AgendaShowBookcalCalendar=預訂日曆：%s
+MenuBookcalIndex=在線預約
+BookcalLabelAvailabilityHelp=可用性範圍的標籤。例如：<br>一般可用性<br>聖誕節假期期間的可用性
+DurationOfRange=範圍的持續時間
+BookCalSetup = 在線預約設置
+BookCalSetupPage = 在線預約設置頁面
+BOOKCAL_PUBLIC_INTERFACE_TOPIC = 界面標題
+BookCalAbout = 關於 BookCal
+BookCalAboutPage = BookCal 關於頁面
+Calendars=日曆
+Availabilities=可用性
+NewAvailabilities=新的可用性
+NewCalendar=新日曆
+ThirdPartyBookCalHelp=在此日曆中預訂的活動將自動連結到該第三方。
+AppointmentDuration = 預約時間長度：%s
+BookingSuccessfullyBooked=您的預訂已保存
+BookingReservationHourAfter=我們確認了 %s 日期的會議預訂
+BookcalBookingTitle=在線預約
+Transparency = 透明度
+ReadMore = 閱讀更多
+ReadLess = 較少的閱讀
diff --git a/htdocs/langs/zh_HK/banks.lang b/htdocs/langs/zh_HK/banks.lang
index 169497545ad..04505dc340c 100644
--- a/htdocs/langs/zh_HK/banks.lang
+++ b/htdocs/langs/zh_HK/banks.lang
@@ -1,136 +1,138 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=銀行
-MenuBankCash=銀行 |現金
-MenuVariousPayment=Miscellaneous payments
-MenuNewVariousPayment=New Miscellaneous payment
+MenuBankCash=銀行 | 現金
+MenuVariousPayment=雜項付款
+MenuNewVariousPayment=新雜項付款
 BankName=銀行名
 FinancialAccount=帳戶
 BankAccount=銀行賬戶
-BankAccounts=銀行賬戶
-BankAccountsAndGateways=Bank accounts | Gateways
-ShowAccount=Show Account
+BankAccounts=銀行賬戶群
+BankAccountsAndGateways=銀行帳戶 | 閘道
+ShowAccount=顯示帳戶
 AccountRef=財務賬戶參考
 AccountLabel=金融賬戶標籤
 CashAccount=現金賬戶
-CashAccounts=現金賬戶
-CurrentAccounts=當前賬戶
-SavingAccounts=儲蓄賬戶
+CashAccounts=現金賬戶群
+CurrentAccounts=當前賬戶群
+SavingAccounts=儲蓄賬戶群
 ErrorBankLabelAlreadyExists=金融賬戶標籤已存在
-ErrorBankReceiptAlreadyExists=Bank receipt reference already exists
-BankBalance=平衡
-BankBalanceBefore=之前餘額
-BankBalanceAfter=餘額後
-BalanceMinimalAllowed=允許的最低餘額
-BalanceMinimalDesired=最低期望餘額
-InitialBankBalance=初始餘額
-EndBankBalance=期末餘額
-CurrentBalance=當前餘額
-FutureBalance=未來餘額
-ShowAllTimeBalance=從一開始就顯示余額
+ErrorBankReceiptAlreadyExists=銀行收據參考已存在
+BankBalance=結餘
+BankBalanceBefore=之前結餘
+BankBalanceAfter=結餘後
+BalanceMinimalAllowed=允許的最低結餘
+BalanceMinimalDesired=最低期望結餘
+InitialBankBalance=初始結餘
+EndBankBalance=期末結餘
+CurrentBalance=當前結餘
+FutureBalance=未來結餘
+ShowAllTimeBalance=顯示開始結餘
 AllTime=從開始
-Reconciliation=和解
+Reconciliation=對賬
 RIB=銀行帳號
 IBAN=IBAN號碼
 BIC=BIC/SWIFT 代碼
-SwiftValid=BIC/SWIFT valid
-SwiftNotValid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=直接借記訂單
-StandingOrder=直接借記訂單
-PaymentByDirectDebit=Payment by direct debit
-PaymentByBankTransfers=Payments by credit transfer
-PaymentByBankTransfer=Payment by credit transfer
+SwiftValid=BIC/SWIFT 有效
+SwiftNotValid=BIC/SWIFT 無效
+IbanValid=BAN 有效
+IbanNotValid=BAN 無效
+StandingOrders=直接扣款指令
+StandingOrder=直接扣款指令
+PaymentByDirectDebit=直接扣款支付
+PaymentByBankTransfers=繳款轉帳支付
+PaymentByBankTransfer=繳款轉帳支付
 AccountStatement=賬戶結單
-AccountStatementShort=陳述
-AccountStatements=賬戶報表
-LastAccountStatements=最後的賬戶報表
-IOMonthlyReporting=月度報告
+AccountStatementShort=銀行結單
+AccountStatements=賬戶結單
+LastAccountStatements=最後的賬戶結單
+IOMonthlyReporting=按月報告
 BankAccountDomiciliation=銀行地址
 BankAccountCountry=賬戶國家/地區
-BankAccountOwner=帳戶所有者姓名
-BankAccountOwnerAddress=賬戶所有者地址
-BankAccountOwnerZip=Account owner zip
-BankAccountOwnerTown=Account owner town
-BankAccountOwnerCountry=Account owner country
+BankAccountOwner=帳戶擁有者姓名
+BankAccountOwnerAddress=賬戶擁有者地址
+BankAccountOwnerZip=帳戶擁有者郵政編碼
+BankAccountOwnerTown=帳戶擁有者城鎮
+BankAccountOwnerCountry=帳戶擁有者國家
 CreateAccount=創建賬戶
-NewBankAccount=New account
+NewBankAccount=新帳戶
 NewFinancialAccount=新財務賬戶
 MenuNewFinancialAccount=新財務賬戶
 EditFinancialAccount=編輯帳戶
 LabelBankCashAccount=銀行或現金標籤
 AccountType=帳戶類型
 BankType0=儲蓄賬戶
-BankType1=Current, cheque or credit card account
+BankType1=活期、支票或信用卡帳戶
 BankType2=現金賬戶
 AccountsArea=賬戶區
 AccountCard=賬戶卡
 DeleteAccount=刪除帳戶
 ConfirmDeleteAccount=您確定要刪除該帳戶嗎？
 BankTransactionByCategories=按類別分類的銀行分錄
-BankTransactionForCategory=Bank entries for category <b>%s</b>
+BankTransactionForCategory=銀行記賬類別<b>%s</b>
 RemoveFromRubrique=刪除帶有類別的鏈接
-RemoveFromRubriqueConfirm=您確定要刪除條目和類別之間的鏈接嗎？
+RemoveFromRubriqueConfirm=您確定要刪除記項和類別之間的鏈接嗎？
 ListBankTransactions=銀行分錄清單
 IdTransaction=交易ID
 BankTransactions=銀行分錄
-BankTransaction=Bank entry
-ListTransactions=列出條目
-ListTransactionsByCategory=列出條目/類別
-TransactionsToConciliate=要協調的條目
-TransactionsToConciliateShort=To reconcile
-Conciliable=可以調和
-Conciliate=調和
-Conciliation=和解
-SaveStatementOnly=Save statement only
-ReconciliationLate=Reconciliation late
+BankTransaction=銀行記項
+ListTransactions=列出記賬
+ListTransactionsByCategory=列出記賬/類別
+TransactionsToConciliate=要對賬的記項
+TransactionsToConciliateShort=待對賬
+Conciliable=可以對賬
+Conciliate=對賬
+Conciliation=對賬
+SaveStatementOnly=僅保存報表
+ReconciliationLate=對賬延遲
 IncludeClosedAccount=包括已關閉的賬戶
-OnlyOpenedAccount=只開設賬戶
-AccountToCredit=賬戶到貸方
-AccountToDebit=借方賬戶
+OnlyOpenedAccount=只開設賬戶群
+AccountToCredit=貸方帳戶
+AccountToDebit=借方帳戶
 DisableConciliation=禁用此帳戶的對帳功能
 ConciliationDisabled=禁用對帳功能
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
+LinkedToAConciliatedTransaction=關聯到已對賬記項
 StatusAccountOpened=打開
 StatusAccountClosed=關閉
 AccountIdShort=數字
 LineRecord=交易
-AddBankRecord=添加條目
-AddBankRecordLong=手動添加條目
-Conciliated=Reconciled
-ReConciliedBy=Reconciled by
+AddBankRecord=添加記項
+AddBankRecordLong=手動添加記項
+Conciliated=已對賬
+ReConciliedBy=對賬者
 DateConciliating=核對日期
-BankLineConciliated=與銀行收據核對的條目
-BankLineReconciled=Reconciled
-BankLineNotReconciled=Not reconciled
+BankLineConciliated=與銀行收據核對的記項
+TransfertOnlyConciliatedBankLine=僅從銀行傳輸已對賬的行列
+TransfertAllBankLines=從銀行轉移有行列，即使它們未對賬
+BankLineReconciled=已對賬
+BankLineNotReconciled=未對賬
 CustomerInvoicePayment=客戶付款
-SupplierInvoicePayment=Vendor payment
-SubscriptionPayment=Subscription payment
-WithdrawalPayment=Direct Debit payment
-BankTransferPayment=Credit Transfer payment
+SupplierInvoicePayment=供應商付款
+SubscriptionPayment=訂閱付款
+WithdrawalPayment=直接扣款
+BankTransferPayment=扣繳轉賬支付
 SocialContributionPayment=社會稅/財政稅繳納
-BankTransfer=學分轉移
-BankTransfers=學分轉移
-MenuBankInternalTransfer=Internal transfer
+BankTransfer=扣繳轉賬
+BankTransfers=扣繳轉賬群
+MenuBankInternalTransfer=內部轉賬
 TransferDesc=使用內部轉賬從一個賬戶轉賬到另一個賬戶，應用程序將寫入兩條記錄：源賬戶中的借方和目標賬戶中的貸方。本次交易將使用相同的金額、標籤和日期。
 TransferFrom=從
 TransferTo=到
-TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
+TransferFromToDone=從 <b>%s</b> 到 <b>%s</b> 的 <b>%s</b>%s 轉賬已被記錄。
 CheckTransmitter=發件人
 ValidateCheckReceipt=驗證此支票收據嗎？
 ConfirmValidateCheckReceipt=您確定要提交此支票收據進行驗證嗎？一旦驗證，將無法更改。
 DeleteCheckReceipt=刪除這張支票收據嗎？
 ConfirmDeleteCheckReceipt=您確定要刪除這張支票收據嗎？
-DocumentsForDeposit=Documents to deposit at the bank
+DocumentsForDeposit=提交銀行存款的文件
 BankChecks=銀行支票
 BankChecksToReceipt=等待存款的支票
-BankChecksToReceiptShort=Checks awaiting deposit
+BankChecksToReceiptShort=等待存款的支票
 ShowCheckReceipt=顯示支票存款收據
 NumberOfCheques=支票號碼
-DeleteTransaction=刪除條目
-ConfirmDeleteTransaction=您確定要刪除此條目嗎？
-ThisWillAlsoDeleteBankRecord=這也將刪除生成的銀行條目
-BankMovements=動作
+DeleteTransaction=刪除記項
+ConfirmDeleteTransaction=您確定要刪除此記項嗎？
+ThisWillAlsoDeleteBankRecord=這也將刪除生成的銀行記項
+BankMovements=變動
 PlannedTransactions=計劃參賽作品
 Graph=圖表
 ExportDataset_banque_1=銀行分錄和賬戶對賬單
@@ -147,49 +149,49 @@ BackToAccount=返回帳戶
 ShowAllAccounts=顯示所有帳戶
 FutureTransaction=未來的交易。無法調和。
 SelectChequeTransactionAndGenerate=選擇/過濾要包含在支票存款收據中的支票。然後，單擊“創建”。
-SelectPaymentTransactionAndGenerate=Select/filter the documents which are to be included in the %s deposit receipt. Then, click on "Create".
+SelectPaymentTransactionAndGenerate=選擇/過濾要包括在 %s存款收據中的文件。然後，點擊 "創建"。
 InputReceiptNumber=選擇與調解相關的銀行對賬單。使用可排序的數值
-InputReceiptNumberBis=YYYYMM or YYYYMMDD
-EventualyAddCategory=最後，指定對記錄進行分類的類別
-ToConciliate=和解？
-ThenCheckLinesAndConciliate=然後，檢查銀行對賬單中的行並單擊
+InputReceiptNumberBis=年月"YYYYMM" 或 年月日"YYYYMMDD"
+EventualyAddCategory=可選，對操作進行類別分類
+ToConciliate=對賬？
+ThenCheckLinesAndConciliate=然後，檢查銀行對賬單中的行列並單擊
 DefaultRIB=默認禁令
 AllRIB=全部禁令
 LabelRIB=禁令標籤
 NoBANRecord=無禁令記錄
 DeleteARib=刪除BAN記錄
 ConfirmDeleteRib=您確定要刪除此 BAN 記錄嗎？
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payment
-VariousPayment=Miscellaneous payment
-VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payment
-AddVariousPayment=Add miscellaneous payment
-VariousPaymentId=Miscellaneous payment ID
-VariousPaymentLabel=Miscellaneous payment label
-ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
-SEPAMandate=SEPA mandate
-YourSEPAMandate=Your SEPA mandate
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
-CashControl=POS cash control
-NewCashFence=New cash control (opening or closing)
-BankColorizeMovement=Colorize movements
-BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
-BankColorizeMovementName1=Background color for debit movement
-BankColorizeMovementName2=Background color for credit movement
-IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
-NoBankAccountDefined=No bank account defined
-NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
-AlreadyOneBankAccount=Already one bank account defined
-SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA file variant
-SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Yes = Store 'Payment Type' in 'Credit Transfer' section of SEPA file<br><br>When generating a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level.
-ToCreateRelatedRecordIntoBank=To create missing related bank record
-XNewLinesConciliated=%s new line(s) conciliated
+RejectCheck=支票退回
+ConfirmRejectCheck=您確定要標記這張為拒收支票嗎？
+RejectCheckDate=退回支票日期
+CheckRejected=支票退回
+CheckRejectedAndInvoicesReopened=支票退回並重開新發票
+BankAccountModelModule=銀行帳戶文件模版
+DocumentModelSepaMandate=SEPA 授權模版。僅適用於 EEC 的歐洲國家。
+DocumentModelBan=打印含 BAN 信息頁面的模版
+NewVariousPayment=新雜項支付
+VariousPayment=雜項支付
+VariousPayments=雜項支付
+ShowVariousPayment=顯示雜項支付
+AddVariousPayment=添加雜項支付
+VariousPaymentId=雜項支付 ID
+VariousPaymentLabel=雜項支付標籤
+ConfirmCloneVariousPayment=確認複製雜項支付
+SEPAMandate=SEPA 授權
+YourSEPAMandate=您的 SEPA 授權書
+FindYourSEPAMandate=這是您的 SEPA 授權書，用於授權我們公司向您的銀行進行直接扣款。請簽名後返回（簽名文件的掃描件）或郵寄至
+AutoReportLastAccountStatement=在對賬時，將 '銀行報表號碼' 欄自動填充為上一個報表號碼
+CashControl=POS 現金控制
+NewCashFence=新的現金控制（開戶或關戶）
+BankColorizeMovement=為變動著色
+BankColorizeMovementDesc=如果啟用了此功能，您可以為借方或貸方變動選擇特定的背景顏色
+BankColorizeMovementName1=借方變動的背景顏色
+BankColorizeMovementName2=貸方變動的背景顏色
+IfYouDontReconcileDisableProperty=如果您不對某些銀行帳戶進行對賬，請停用其上的 " %s" 屬性以消除此警告
+NoBankAccountDefined=未定義銀行帳戶
+NoRecordFoundIBankcAccount=銀行帳戶中未找到記錄。通常，這發生在手動從銀行帳戶的交易列表中刪除記錄時（例如在進行銀行帳戶對賬期間）。另一個原因是付款是在模塊 "%s" 被停用時記錄的。
+AlreadyOneBankAccount=已定義一個銀行帳戶
+SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA 文件不同
+SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=是 = 在 SEPA 文件<br><br>的“繳款轉賬”部分中存儲“付款類型”。在生成信用轉賬的 SEPA XML 文件時，“付款類型信息”部分現在可以放置在“繳款轉賬交易信息”部分內（而不是“付款”部分）。我們強烈建議保持未勾選狀態，以便將“付款類型信息”放置在付款層級，因為所有銀行不一定會在繳款轉賬交易信息層級接受它。在將“付款類型信息”放置在繳款轉賬交易信息層級前，請聯繫您的銀行。
+ToCreateRelatedRecordIntoBank=創建缺失的相關銀行記錄
+XNewLinesConciliated=%s 新行列(s)對賬
diff --git a/htdocs/langs/zh_HK/bills.lang b/htdocs/langs/zh_HK/bills.lang
index 953e28e5010..de23bdc5721 100644
--- a/htdocs/langs/zh_HK/bills.lang
+++ b/htdocs/langs/zh_HK/bills.lang
@@ -5,9 +5,9 @@ BillsCustomers=客戶發票
 BillsCustomer=客戶發票
 BillsSuppliers=供應商發票
 BillsCustomersUnpaid=未付客戶發票
-BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsCustomersUnpaidForCompany=客戶發票%s 的未付
 BillsSuppliersUnpaid=未支付的供應商發票
-BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsSuppliersUnpaidForCompany=供應商發票 %s未支付
 BillsLate=逾期付款
 BillsStatistics=客戶發票統計
 BillsStatisticsSuppliers=供應商發票統計
@@ -80,7 +80,7 @@ ReceivedPayments=已收到付款
 ReceivedCustomersPayments=從客戶處收到的付款
 PayedSuppliersPayments=支付給供應商的款項
 ReceivedCustomersPaymentsToValid=收到客戶付款進行驗證
-PaymentsReportsForYear=Payments reports for %s
+PaymentsReportsForYear=%s 的付款報告
 PaymentsReports=付款報告
 PaymentsAlreadyDone=付款已經完成
 PaymentsBackAlreadyDone=退款已經完成
@@ -217,8 +217,8 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=如果所有其他選項都不適合
 ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A <b>bad supplier</b> is a supplier we refuse to pay.
 ConfirmClassifyAbandonReasonOther=其他
 ConfirmClassifyAbandonReasonOtherDesc=此選擇將用於所有其他情況。例如，因為您計劃創建替換發票。
-ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
+ConfirmCustomerPayment=您是否確認<b>%s</b> %s的此付款輸入？
+ConfirmSupplierPayment=您是否確認<b>%s</b> %s的此付款輸入？
 ConfirmValidatePayment=您確定要驗證此付款嗎？付款一經驗證，將無法進行任何更改。
 ValidateBill=驗證發票
 UnvalidateBill=Invalidate invoice
@@ -379,7 +379,7 @@ DisabledBecauseReplacedInvoice=由於發票已被替換，操作被禁用
 DescTaxAndDividendsArea=此區域顯示所有特殊費用付款的摘要。此處僅包含固定年份內的付款記錄。
 NbOfPayments=付款次數
 SplitDiscount=折扣一分為二
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
+ConfirmSplitDiscount=您確定要將<b>%s</b> %s的折扣分成兩個較小的折扣嗎？
 TypeAmountOfEachNewDiscount=兩部分各輸入金額：
 TotalOfTwoDiscountMustEqualsOriginal=兩次新折扣的總和必須等於原來的折扣金額。
 ConfirmRemoveDiscount=您確定要刪除此折扣嗎？
@@ -425,7 +425,7 @@ WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from curre
 ViewAvailableGlobalDiscounts=View available discounts
 GroupPaymentsByModOnReports=Group payments by mode on reports
 # PaymentConditions
-Statut=Status
+Statut=狀況
 PaymentConditionShortRECEP=由於收到
 PaymentConditionRECEP=由於收到
 PaymentConditionShort30D=30天
@@ -452,7 +452,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit
 PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit, remainder on delivery
-FixAmount=Fixed amount - 1 line with label '%s'
+FixAmount=固定金額 - 1 行標示 '%s'
 VarAmount=可變金額 (%% 總。）
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
@@ -515,9 +515,9 @@ PaymentByChequeOrderedTo=支票付款（含稅）請支付至 %s， 發給
 PaymentByChequeOrderedToShort=支票付款（含稅）支付至
 SendTo=寄去
 PaymentByTransferOnThisBankAccount=通過轉賬方式付款至以下銀行賬戶
-VATIsNotUsedForInvoice=* 不適用 CGI 的增值稅第 293B 條
+VATIsNotUsedForInvoice=* 不適用 CGI 的增值稅第-293B 條
 VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI
-LawApplicationPart1=根據 2080 年 12 月 5 日第 80.335 號法律的適用
+LawApplicationPart1=根據 2080 年 12 月 05 日第 80.335 號法律的適用
 LawApplicationPart2=貨物仍然是以下人的財產
 LawApplicationPart3=賣方直至全額付款
 LawApplicationPart4=他們的價格。
@@ -640,7 +640,7 @@ AutoFillDateFromShort=Set start date
 AutoFillDateTo=Set end date for service line with next invoice date
 AutoFillDateToShort=Set end date
 MaxNumberOfGenerationReached=Max number of gen. reached
-BILL_DELETEInDolibarr=Invoice deleted
+BILL_DELETEInDolibarr=發票已刪除
 BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
@@ -661,7 +661,7 @@ MentionCategoryOfOperations0=Delivery of goods
 MentionCategoryOfOperations1=Provision of services
 MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
 Salaries=Salaries
-SalaryInvoice=Salary
+SalaryInvoice=薪金
 BillsAndSalaries=Bills & Salaries
 CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
 SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
diff --git a/htdocs/langs/zh_HK/boxes.lang b/htdocs/langs/zh_HK/boxes.lang
index 3214c63c92a..2b4ede1a091 100644
--- a/htdocs/langs/zh_HK/boxes.lang
+++ b/htdocs/langs/zh_HK/boxes.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - boxes
-BoxDolibarrStateBoard=Statistics on main business objects in database
-BoxLoginInformation=Login Information
+BoxDolibarrStateBoard=數據庫中主要業務對象的統計數據
+BoxLoginInformation=登錄信息
 BoxLastRssInfos=RSS 信息
 BoxLastProducts=最新%s 產品和服務
 BoxProductsAlertStock=產品庫存提醒
@@ -18,15 +18,15 @@ BoxLastActions=最新行動
 BoxLastContracts=最新合同
 BoxLastContacts=最新聯繫方式/地址
 BoxLastMembers=最新會員
-BoxLastModifiedMembers=Latest modified members
-BoxLastMembersSubscriptions=Latest member subscriptions
+BoxLastModifiedMembers=最後修改的成員
+BoxLastMembersSubscriptions=最新成員訂閱
 BoxFicheInter=最新干預措施
 BoxCurrentAccounts=開立賬戶餘額
-BoxTitleMemberNextBirthdays=Birthdays of this month (members)
-BoxTitleMembersByType=Members by type and status
-BoxTitleMembersByTags=Members by tags and status
-BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
-BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleMemberNextBirthdays=本月生日（成員）
+BoxTitleMembersByType=按類型和狀態分類的成員
+BoxTitleMembersByTags=按標籤和狀態分類的成員
+BoxTitleMembersSubscriptionsByYear=按年份分類的成員訂閱
+BoxTitleLastRssInfos=%s最新%s信息
 BoxTitleLastProducts=產品/服務：最後%s 修改的
 BoxTitleProductsAlertStock=產品：庫存提醒
 BoxTitleLastSuppliers=最新%s 記錄的供應商
@@ -41,26 +41,26 @@ BoxTitleLastFicheInter=最新%s 改進的干預措施
 BoxTitleOldestUnpaidCustomerBills=客戶發票：最早的%s 未付
 BoxTitleOldestUnpaidSupplierBills=供應商發票：最早的%s 未付
 BoxTitleCurrentAccounts=開立賬戶：餘額
-BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
+BoxTitleSupplierOrdersAwaitingReception=供應商訂單待收貨
 BoxTitleLastModifiedContacts=聯繫人/地址：最後 %s 修改的
 BoxMyLastBookmarks=書籤：最新%s
 BoxOldestExpiredServices=最舊的活動已過期服務
-BoxOldestActions=Oldest events to do
+BoxOldestActions=最早的待辦事件
 BoxLastExpiredServices=最新%s 與活動的過期服務最舊的聯繫人
 BoxTitleLastActionsToDo=最新%s 要做的行動
-BoxTitleOldestActionsToDo=Oldest %s events to do, not completed
-BoxTitleFutureActions=The next %s upcoming events
+BoxTitleOldestActionsToDo=最早的%s個待辦事件，未完成
+BoxTitleFutureActions=接下來的%s個即將發生的事件
 BoxTitleLastContracts=最新%s 被修改的合同
 BoxTitleLastModifiedDonations=最新%s 修改後的捐款
 BoxTitleLastModifiedExpenses=最新%s 已修改的費用報告
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
-BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
+BoxTitleLatestModifiedBoms=最新%s修改的物料清單"BOM"
+BoxTitleLatestModifiedMos=最新 %s修改的製造訂單
+BoxTitleLastOutstandingBillReached=超過最大未付款額的客戶
 BoxGlobalActivity=全球活動（發票、提案、訂單）
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-BoxScheduledJobs=Scheduled jobs
-BoxTitleFunnelOfProspection=Lead funnel
+BoxGoodCustomers=良好客戶
+BoxTitleGoodCustomers=%s良好客戶
+BoxScheduledJobs=工作計劃
+BoxTitleFunnelOfProspection=潛在客戶管道
 FailedToRefreshDataInfoNotUpToDate=刷新 RSS 流量失敗。最近成功刷新日期：%s
 LastRefreshDate=最新刷新日期
 NoRecordedBookmarks=沒有定義書籤。
@@ -80,7 +80,7 @@ NoContractedProducts=沒有簽約產品/服務
 NoRecordedContracts=沒有記錄的合同
 NoRecordedInterventions=沒有乾預記錄
 BoxLatestSupplierOrders=最新採購訂單
-BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
+BoxLatestSupplierOrdersAwaitingReception=最新採購訂單（待收貨）
 NoSupplierOrder=沒有記錄採購訂單
 BoxCustomersInvoicesPerMonth=每月客戶發票
 BoxSuppliersInvoicesPerMonth=每月供應商發票
@@ -89,58 +89,58 @@ BoxSuppliersOrdersPerMonth=每月供應商訂單
 BoxProposalsPerMonth=每月提案數
 NoTooLowStockProducts=沒有產品處於庫存下限
 BoxProductDistribution=產品/服務分佈
-ForObject=On %s
-BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
-BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
-BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
-BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
-BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
-BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
+ForObject=在%s
+BoxTitleLastModifiedSupplierBills=供應商發票：最後 %s修改
+BoxTitleLatestModifiedSupplierOrders=供應商訂單：最後 %s修改
+BoxTitleLastModifiedCustomerBills=客戶發票：最後 %s修改
+BoxTitleLastModifiedCustomerOrders=銷售訂單：最後%s修改
+BoxTitleLastModifiedPropals=最新%s修改的提案
+BoxTitleLatestModifiedJobPositions=最新%s修改的職位
+BoxTitleLatestModifiedCandidatures=最新%s修改的求職申請
 ForCustomersInvoices=客戶發票
 ForCustomersOrders=客戶訂單
 ForProposals=提案
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
-BoxAdded=Widget was added in your dashboard
-BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
-BoxLastManualEntries=Latest record in accountancy entered manually or without source document
-BoxTitleLastManualEntries=%s latest record entered manually or without source document
-NoRecordedManualEntries=No manual entries record in accountancy
-BoxSuspenseAccount=Count accountancy operation with suspense account
-BoxTitleSuspenseAccount=Number of unallocated lines
-NumberOfLinesInSuspenseAccount=Number of line in suspense account
-SuspenseAccountNotDefined=Suspense account isn't defined
-BoxLastCustomerShipments=Last customer shipments
-BoxTitleLastCustomerShipments=Latest %s customer shipments
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
-NoRecordedShipments=No recorded customer shipment
-BoxCustomersOutstandingBillReached=Customers with outstanding limit reached
+LastXMonthRolling=最後%s個月的滾動
+ChooseBoxToAdd=向您的儀表板添加小部件
+BoxAdded=小部件已添加到您的儀表板
+BoxTitleUserBirthdaysOfMonth=本月生日（用戶）
+BoxLastManualEntries=手動輸入或沒有來源文件的最新會計記錄
+BoxTitleLastManualEntries=%s手動輸入或沒有來源文件的最新記錄
+NoRecordedManualEntries=會計中沒有手動輸入記錄
+BoxSuspenseAccount=計算暫記帳戶的會計操作
+BoxTitleSuspenseAccount=未分配行數
+NumberOfLinesInSuspenseAccount=暫記帳戶中的行數
+SuspenseAccountNotDefined=暫記帳戶未定義
+BoxLastCustomerShipments=最後的客戶發貨
+BoxTitleLastCustomerShipments=最新%s修改的客戶發貨
+BoxTitleLastLeaveRequests=最新%s修改的休假請求
+NoRecordedShipments=沒有記錄的客戶發貨
+BoxCustomersOutstandingBillReached=達到未付款限額的客戶
 # Pages
-UsersHome=Home users and groups
-MembersHome=Home Membership
-ThirdpartiesHome=Home Thirdparties
-productindex=Home products and services
-mrpindex=Home MRP
-commercialindex=Home commercial
-projectsindex=Home projects
-invoiceindex=Home invoices
-hrmindex=Home invoices
-TicketsHome=Home Tickets
-stockindex=Home stocks
-sendingindex=Home shippings
-receptionindex=Home receivings
-activityindex=Home activity
-proposalindex=Home proposal
-ordersindex=Home sale orders
-orderssuppliersindex=Home purchase orders
-contractindex=Home contracts
-interventionindex=Home interventions
-suppliersproposalsindex=Home suppliers proposals
-donationindex=Home donations
-specialexpensesindex=Home specials expenses
-expensereportindex=Home expensereport
-mailingindex=Home mailing
-opensurveyindex=Home opensurvey
-AccountancyHome=Home Accountancy
-ValidatedProjects=Validated projects
+UsersHome=主頁用戶和群組
+MembersHome=主頁會員
+ThirdpartiesHome=主頁第三方
+productindex=主頁產品和服務
+mrpindex=主頁物料需求計劃
+commercialindex=主頁商務
+projectsindex=主頁項目
+invoiceindex=主頁發票
+hrmindex=主頁發票
+TicketsHome=主頁票務
+stockindex=主頁庫存
+sendingindex=主頁發貨
+receptionindex=主頁收貨
+activityindex=主頁活動
+proposalindex=主頁報價
+ordersindex=主頁銷售訂單
+orderssuppliersindex=主頁採購訂單
+contractindex=主頁合同
+interventionindex=主頁介入
+suppliersproposalsindex=主頁供應商報價
+donationindex=主頁捐贈
+specialexpensesindex=主頁特別支出
+expensereportindex=主頁費用報告
+mailingindex=主頁郵件
+opensurveyindex=主頁開放調查
+AccountancyHome=主頁會計
+ValidatedProjects=已驗證項目
diff --git a/htdocs/langs/zh_HK/cashdesk.lang b/htdocs/langs/zh_HK/cashdesk.lang
index d94fe4d3a35..b285842710c 100644
--- a/htdocs/langs/zh_HK/cashdesk.lang
+++ b/htdocs/langs/zh_HK/cashdesk.lang
@@ -16,7 +16,9 @@ AddThisArticle=添加這篇文章
 RestartSelling=回去賣
 SellFinished=銷售完成
 PrintTicket=打印票據
-SendTicket=Send ticket
+PrintReport=列印報告
+PrintReportNoDetail=列印報告（無詳細資料）
+SendTicket=發送票據
 NoProductFound=沒有找到文章
 ProductFound=找到產品
 NoArticle=沒有文章
@@ -32,116 +34,129 @@ ShowStock=展示倉庫
 DeleteArticle=點擊刪除該文章
 FilterRefOrLabelOrBC=搜索（參考/標籤）
 UserNeedPermissionToEditStockToUsePos=您要求在創建發票時減少庫存，因此使用 POS 的用戶需要擁有編輯庫存的權限。
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
-PointOfSale=Point of Sale
+DolibarrReceiptPrinter=Dolibarr 收據打印機
+PointOfSale=銷售點
 PointOfSaleShort=POS
-CloseBill=Close Bill
-Floors=Floors
-Floor=Floor
-AddTable=Add table
-Place=Place
-TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
-SearchProduct=Search product
-Receipt=Receipt
-Header=Header
-Footer=Footer
-AmountAtEndOfPeriod=Amount at end of period (day, month or year)
-TheoricalAmount=Theorical amount
-RealAmount=Real amount
-CashFence=Cash box closing
-CashFenceDone=Cash box closing done for the period
-NbOfInvoices=Nb of invoices
-Paymentnumpad=Type of Pad to enter payment
-Numberspad=Numbers Pad
-BillsCoinsPad=Coins and banknotes Pad
-DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs at least one product categorie to work
-TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
-OrderNotes=Can add some notes to each ordered items
-CashDeskBankAccountFor=Default account to use for payments in
-NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
-TicketVatGrouped=Group VAT by rate in tickets|receipts
-AutoPrintTickets=Automatically print tickets|receipts
-PrintCustomerOnReceipts=Print customer on tickets|receipts
-EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
-ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
-ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
-History=History
-ValidateAndClose=Validate and close
-Terminal=Terminal
-NumberOfTerminals=Number of Terminals
-TerminalSelect=Select terminal you want to use:
-POSTicket=POS Ticket
-POSTerminal=POS Terminal
-POSModule=POS Module
-BasicPhoneLayout=Use basic layout for phones
-SetupOfTerminalNotComplete=Setup of terminal %s is not complete
-DirectPayment=Direct payment
-DirectPaymentButton=Add a "Direct cash payment" button
-InvoiceIsAlreadyValidated=Invoice is already validated
-NoLinesToBill=No lines to bill
-CustomReceipt=Custom Receipt
-ReceiptName=Receipt Name
-ProductSupplements=Manage supplements of products
-SupplementCategory=Supplement category
-ColorTheme=Color theme
-Colorful=Colorful
-HeadBar=Head Bar
-SortProductField=Field for sorting products
-Browser=Browser
-BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
-TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
-PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
-ByTerminal=By terminal
-TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
-CashDeskRefNumberingModules=Numbering module for POS sales
-CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
-TakeposGroupSameProduct=Group same products lines
-StartAParallelSale=Start a new parallel sale
-SaleStartedAt=Sale started at %s
-ControlCashOpening=Open the "Control cash box" popup when opening the POS
-CloseCashFence=Close cash box control
-CashReport=Cash report
-MainPrinterToUse=Main printer to use
-OrderPrinterToUse=Order printer to use
-MainTemplateToUse=Main template to use
-OrderTemplateToUse=Order template to use
-BarRestaurant=Bar Restaurant
-AutoOrder=Order by the customer himself
-RestaurantMenu=Menu
-CustomerMenu=Customer menu
-ScanToMenu=Scan QR code to see the menu
-ScanToOrder=Scan QR code to order
-Appearance=Appearance
-HideCategoryImages=Hide Category Images
-HideProductImages=Hide Product Images
-NumberOfLinesToShow=Number of lines of images to show
-DefineTablePlan=Define tables plan
-GiftReceiptButton=Add a "Gift receipt" button
-GiftReceipt=Gift receipt
-ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
-AllowDelayedPayment=Allow delayed payment
-PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
-WeighingScale=Weighing scale
-ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
-CustomerDisplay=Customer display
-SplitSale=Split sale
-PrintWithoutDetailsButton=Add "Print without details" button
-PrintWithoutDetailsLabelDefault=Line label by default on printing without details
-PrintWithoutDetails=Print without details
-YearNotDefined=Year is not defined
-TakeposBarcodeRuleToInsertProduct=Barcode rule to insert product
-TakeposBarcodeRuleToInsertProductDesc=Rule to extract the product reference + a quantity from a scanned barcode.<br>If empty (default value), application will use the full barcode scanned to find the product.<br><br>If defined, syntax must be:<br><b>ref:NB+qu:NB+qd:NB+other:NB</b><br>where NB is the number of characters to use to extract data from the scanned barcode with: <ul><li><b>ref</b> : product reference</li><li><b>qu</b> : quantity to set when inserting item (units)<l/i><li><b>qd</b> : quantity to set when inserting item (decimals)</li><li><b>other</b> : others characters</li></ul>
-AlreadyPrinted=Already printed
-HideCategories=Hide categories
-HideStockOnLine=Hide stock on line
-ShowOnlyProductInStock=Show the products in stock
-ShowCategoryDescription=Show category description
-ShowProductReference=Show reference of products
-UsePriceHT=Use price excl. taxes and not price incl. taxes
-TerminalName=Terminal %s
-TerminalNameDesc=Terminal name
+CloseBill=結束帳單
+Floors=樓層
+Floor=樓層
+AddTable=添加桌子
+Place=位置
+TakeposConnectorNecesary=需要 'TakePOS 連接器'
+OrderPrinters=添加按鈕將訂單發送至指定打印機，無需付款（例如將訂單發送至廚房）
+NotAvailableWithBrowserPrinter=在收據打印機設定為瀏覽器時不可用
+SearchProduct=搜尋產品
+Receipt=收據
+Header=標頭
+Footer=頁腳
+AmountAtEndOfPeriod=於期間結束時的金額（每日、每月或每年）
+TheoricalAmount=理論金額
+RealAmount=實際金額
+CashFence=關閉現金箱
+CashFenceDone=期間現金箱關閉已完成
+NbOfInvoices=發票數量
+Paymentnumpad=鍵盤類型以輸入付款
+Numberspad=數字鍵盤
+BillsCoinsPad=硬幣和紙鈔鍵盤
+DolistorePosCategory=TakePOS 模塊及其他 Dolibarr 的 POS 解決方案
+TakeposNeedsCategories=TakePOS 需要至少一個產品類別才能運作
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS 需要 <b>%s</b> 類別下至少有 1 個產品類別才能運作
+OrderNotes=可以為每個訂購的項目添加註釋
+CashDeskBankAccountFor=用於付款的默認帳戶
+NoPaimementModesDefined=TakePOS 配置中未定義付款模式
+TicketVatGrouped=以門票 | 收據 稅率計算的團體增值稅
+AutoPrintTickets=自動列印 門票 | 收據
+PrintCustomerOnReceipts=在 門票 | 收據 上列印 客戶
+EnableBarOrRestaurantFeatures=啟用酒吧或餐廳的功能
+ConfirmDeletionOfThisPOSSale=您確認刪除此當前銷售嗎？
+ConfirmDiscardOfThisPOSSale=您想放棄此當前銷售嗎？
+NoClientErrorMessage=請先選擇一個客戶
+History=歷史
+ValidateAndClose=驗證並關閉
+Terminal=終端機
+NumberOfTerminals=終端機數量
+TerminalSelect=選擇您要使用的終端機：
+POSTicket=POS 票據
+POSTerminal=POS 終端機
+POSModule=POS 模組
+BasicPhoneLayout=在手機上，用簡化布局取代POS（僅記錄訂單，無發票生成，無收據打印）
+SetupOfTerminalNotComplete=終端機 %s 的設置尚未完成
+DirectPayment=直接付款
+DirectPaymentButton=添加“直接現金支付”按鈕
+InvoiceIsAlreadyValidated=發票已驗證
+NoLinesToBill=無需開票項目
+CustomReceipt=自定義收據
+ReceiptName=收據名稱
+ProductSupplements=管理產品附加項
+SupplementCategory=附加項類別
+ColorTheme=主題顏色
+Colorful=色彩繽紛
+HeadBar=頂欄
+SortProductField=用於產品排序的欄位
+BrowserMethodDescription=簡單便捷的收據打印。只需配置少量參數。通過瀏覽器打印。
+TakeposConnectorMethodDescription=具有額外功能的外部模塊。可從雲端打印。
+PrintMethod=打印方式
+ReceiptPrinterMethodDescription=功能強大的方法，提供大量參數。支持自定義模板。托管應用的伺服器不能在雲端（必須能夠連接到您的網絡打印機）。
+ByTerminal=透過終端機
+TakeposNumpadUsePaymentIcon=在數字鍵盤的付款按鈕上使用圖標代替文字
+CashDeskRefNumberingModules=POS 銷售的編號模組
+CashDeskGenericMaskCodes6 = <br><b>{TN}</b>標籤用於新增終端機號碼
+TakeposGroupSameProduct=合併相同產品的行
+StartAParallelSale=開始一個新的並行銷售
+SaleStartedAt=銷售開始於%s
+ControlCashOpening=打開 POS 時顯示“控制現金箱”彈出視窗
+CloseCashFence=關閉現金箱控制
+CashReport=現金報告
+MainPrinterToUse=使用的主要打印機
+MainPrinterToUseMore=留空以使用瀏覽器打印系統
+OrderPrinterToUse=使用的訂單打印機
+MainTemplateToUse=使用的主要模板
+MainTemplateToUseMore=不使用瀏覽器打印系統時
+OrderTemplateToUse=使用的訂單模板
+BarRestaurant=酒吧餐廳
+AutoOrder=顧客自行下單
+RestaurantMenu=菜單
+CustomerMenu=顧客菜單
+ScanToMenu=掃描二維碼以查看菜單
+ScanToOrder=掃描二維碼以下單
+Appearance=外觀
+HideCategoryImages=隱藏類別圖片
+HideProductImages=隱藏產品圖片
+NumberOfLinesToShow=縮略圖上顯示的文字最大行數
+DefineTablePlan=定義桌子平面圖
+GiftReceiptButton=添加“禮品收據”按鈕
+GiftReceipt=禮品收據
+ModuleReceiptPrinterMustBeEnabled=必須先啟用收據打印機模塊
+AllowDelayedPayment=允許延遲付款
+PrintPaymentMethodOnReceipts=在 門票 | 收據 上列印付款方式 |收據
+WeighingScale=重量等級
+ShowPriceHT = 顯示不含稅價格的欄位（螢幕上）
+ShowPriceHTOnReceipt = 顯示不含稅價格的欄位（收據上）
+CustomerDisplay=客戶畫面
+SplitSale=拆分銷售
+PrintWithoutDetailsButton=增加 “無詳細內容打印” 按鈕
+PrintWithoutDetailsLabelDefault=默認在無詳細內容打印時的行標籤
+PrintWithoutDetails=無詳細內容打印
+YearNotDefined=年份未定義
+TakeposBarcodeRuleToInsertProduct=用於插入產品的條碼規則
+TakeposBarcodeRuleToInsertProductDesc=從掃描的條碼中提取產品參考號 + 數量的規則。\n<br>如果為空（預設值），應用程式將使用掃描的完整條碼來尋找產品。<br><br>如果定義，語法必須是：<br><b>參考：NB+qu：NB+qd：NB+其他：NB</b><br>其中 NB 是用於從掃描的條碼中提取資料的字元數：<br><b>ref</b>：產品參考<br><b>qu</b>：插入商品時設定的數量（單位）<br><b>qd</b> ：插入項目時設定的數量（小數）<br><b>other</b>：其他字符
+AlreadyPrinted=已打印
+HideCategories=隱藏整個類別選擇部分
+HideStockOnLine=在線隱藏庫存
+ShowOnlyProductInStock=僅顯示有庫存的產品
+ShowCategoryDescription=顯示類別描述
+ShowProductReference=顯示產品參考或標籤
+UsePriceHT=修改價格時使用不含稅而非含稅價格
+TerminalName=終端機%s
+TerminalNameDesc=終端機名稱
+TakePosCustomerMandatory=您必須選擇一位顧客
+DefaultPOSThirdLabel=TakePOS通用客戶
+DefaultPOSCatLabel=銷售點（POS）產品
+DefaultPOSProductLabel=TakePOS 的產品範例
+TakeposNeedsPayment=TakePOS 需要一種付款方式才能運作，您想創建“現金”支付方式嗎？
+LineDiscount=行折扣
+LineDiscountShort=行折.
+InvoiceDiscount=發票折扣
+InvoiceDiscountShort=發票折.
+TestPrinterDesc=服務器將向 ESC / POS 打印機發送簡單的測試頁面
+TestPrinterDesc2=服務器將向 ESC / POS 打印機發送增強的測試頁面，包含圖像和條形碼
diff --git a/htdocs/langs/zh_HK/commercial.lang b/htdocs/langs/zh_HK/commercial.lang
index 1457340b774..f08b6ef4557 100644
--- a/htdocs/langs/zh_HK/commercial.lang
+++ b/htdocs/langs/zh_HK/commercial.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - commercial
-Commercial=商業
-CommercialArea=商業區
+Commercial=交易
+CommercialArea=交易區
 Customer=顧客
 Customers=顧客
-Prospect=前景
-Prospects=前景
+Prospect=有機會
+Prospects=有機會群
 DeleteAction=刪除事件
 NewAction=新事件
 AddAction=創建活動
@@ -13,83 +13,83 @@ AddActionRendezVous=創建約會活動
 ConfirmDeleteAction=您確定要刪除此活動嗎？
 CardAction=活動卡
 ActionOnCompany=關聯公司
-ActionOnContact=相關聯繫方式
-TaskRDVWith=Meeting with %s
+ActionOnContact=相關聯絡
+TaskRDVWith=與%s會議
 ShowTask=顯示任務
 ShowAction=展會活動
 ActionsReport=活動報導
 ThirdPartiesOfSaleRepresentative=具有銷售代表的第三方
-SaleRepresentativesOfThirdParty=Sales representatives of third party
+SaleRepresentativesOfThirdParty=第三方的銷售代表
 SalesRepresentative=銷售代表
 SalesRepresentatives=銷售代表
 SalesRepresentativeFollowUp=銷售代表（後續）
 SalesRepresentativeSignature=銷售代表（簽字）
 NoSalesRepresentativeAffected=沒有指定特定的銷售代表
 ShowCustomer=向客戶展示
-ShowProspect=展示前景
-ListOfProspects=潛在客戶名單
+ShowProspect=展示有機會
+ListOfProspects=列出潛在客戶名單
 ListOfCustomers=客戶名單
 LastDoneTasks=最新%s 已完成的動作
 LastActionsToDo=最舊的 %s 未完成的動作
 DoneAndToDoActions=已完成和待辦事項
 DoneActions=已完成的活動
 ToDoActions=不完整的事件
-SendPropalRef=提交商業提案%s
+SendPropalRef=提交報價%s
 SendOrderRef=提交訂單%s
 StatusNotApplicable=不適用
 StatusActionToDo=去做
 StatusActionDone=完全的
 StatusActionInProcess=進行中
-TasksHistoryForThisContact=該聯繫人的活動
-LastProspectDoNotContact=請勿聯繫
+TasksHistoryForThisContact=活動該的聯絡人
+LastProspectDoNotContact=請勿聯絡
 LastProspectNeverContacted=沒接觸過
-LastProspectToContact=聯繫
-LastProspectContactInProcess=聯繫中
-LastProspectContactDone=聯繫完成
+LastProspectToContact=聯絡
+LastProspectContactInProcess=聯絡中
+LastProspectContactDone=聯絡完成
 ActionAffectedTo=事件分配給
 ActionAC_TEL=電話
 ActionAC_FAX=發送傳真
-ActionAC_PROP=通過郵件發送提案
+ActionAC_PROP=郵寄報價單
 ActionAC_EMAIL=發送電子郵件
-ActionAC_EMAIL_IN=Reception of Email
+ActionAC_EMAIL_IN=接收電子郵件
 ActionAC_RDV=會議
 ActionAC_INT=現場干預
-ActionAC_FAC=通過郵件發送客戶發票
-ActionAC_REL=通過郵件發送客戶發票（提醒）
+ActionAC_FAC=郵寄客戶發票
+ActionAC_REL=郵寄客戶發票（提醒）
 ActionAC_CLO=關閉
-ActionAC_EMAILING=發送群發郵件
-ActionAC_COM=通過郵件發送銷售訂單
-ActionAC_SHIP=通過郵件發送運費
-ActionAC_SUP_ORD=通過郵件發送採購訂單
-ActionAC_SUP_INV=通過郵件發送供應商發票
+ActionAC_EMAILING=群發電子郵件
+ActionAC_COM=郵寄銷售訂單
+ActionAC_SHIP=郵寄運費
+ActionAC_SUP_ORD=郵寄採購訂單
+ActionAC_SUP_INV=郵寄供應商發票
 ActionAC_OTH=其他
 ActionAC_OTH_AUTO=其他汽車
 ActionAC_MANUAL=手動插入的事件（由用戶）
 ActionAC_AUTO=自動插入事件
-ActionAC_OTH_AUTOShort=Other
-ActionAC_EVENTORGANIZATION=Event organization events
+ActionAC_OTH_AUTOShort=其他
+ActionAC_EVENTORGANIZATION=事件組織活動
 Stats=銷售統計
 StatusProsp=前景狀況
-DraftPropals=商業提案草案
-NoLimit=No limit
-ToOfferALinkForOnlineSignature=Link for online signature
-WelcomeOnOnlineSignaturePageProposal=Welcome to the page to accept commercial proposals from %s
-WelcomeOnOnlineSignaturePageContract=Welcome to %s Contract PDF Signing Page
-WelcomeOnOnlineSignaturePageFichinter=Welcome to %s Intervention PDF Signing Page
-WelcomeOnOnlineSignaturePageSociete_rib=Welcome to %s SEPA mandate PDF Signing Page
-WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page
-ThisScreenAllowsYouToSignDocFromProposal=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
-ThisScreenAllowsYouToSignDocFromContract=This screen allow you to sign contract on PDF format online.
-ThisScreenAllowsYouToSignDocFromFichinter=This screen allow you to sign intervention on PDF format online.
-ThisScreenAllowsYouToSignDocFromSociete_rib=This screen allow you to sign SEPA Mandate on PDF format online.
-ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online.
-ThisIsInformationOnDocumentToSignProposal=This is information on document to accept or refuse
-ThisIsInformationOnDocumentToSignContract=This is information on contract to sign
-ThisIsInformationOnDocumentToSignFichinter=This is information on intervention to sign
-ThisIsInformationOnDocumentToSignSociete_rib=This is information on SEPA Mandate to sign
-ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign
-SignatureProposalRef=Signature of quote/commercial proposal %s
-SignatureContractRef=Signature of contract %s
-SignatureFichinterRef=Signature of intervention %s
-SignatureSociete_ribRef=Signature of SEPA Mandate %s
-FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
+DraftPropals=報價草案
+NoLimit=無限制
+ToOfferALinkForOnlineSignature=線上簽名連結
+WelcomeOnOnlineSignaturePageProposal=歡迎來到%s接受報價的頁面
+WelcomeOnOnlineSignaturePageContract=歡迎來到%s合同PDF簽署頁面
+WelcomeOnOnlineSignaturePageFichinter=歡迎來到%s介入PDF簽署頁面
+WelcomeOnOnlineSignaturePageSociete_rib=歡迎來到%sSEPA 授權書PDF簽署頁面
+WelcomeOnOnlineSignaturePageExpedition=歡迎來到%s發貨單PDF簽署頁面
+ThisScreenAllowsYouToSignDocFromProposal=此畫面可讓您接受並簽署或拒絕報價/商業提案
+ThisScreenAllowsYouToSignDocFromContract=此畫面允許您在線簽署PDF格式的合同
+ThisScreenAllowsYouToSignDocFromFichinter=此畫面允許您在線簽署PDF格式的介入文件
+ThisScreenAllowsYouToSignDocFromSociete_rib=此畫面允許您在線簽署PDF格式的SEPA授權書
+ThisScreenAllowsYouToSignDocFromExpedition=此畫面允許您在線簽署PDF格式的發貨單
+ThisIsInformationOnDocumentToSignProposal=這是接受或拒絕文件的信息
+ThisIsInformationOnDocumentToSignContract=這是需要簽署的合同的信息
+ThisIsInformationOnDocumentToSignFichinter=這是需要簽署的介入文件的信息
+ThisIsInformationOnDocumentToSignSociete_rib=這是需要簽署的SEPA授權書的信息
+ThisIsInformationOnDocumentToSignExpedition= 這是需要簽署的發貨單的信息
+SignatureProposalRef=簽署報價/商業提案 %s
+SignatureContractRef=簽署合同%s
+SignatureFichinterRef=簽署介入文件%s
+SignatureSociete_ribRef=簽署SEPA授權書%s
+FeatureOnlineSignDisabled=線上簽名功能已停用或在該功能啟用之前產生文檔
diff --git a/htdocs/langs/zh_HK/companies.lang b/htdocs/langs/zh_HK/companies.lang
index 16ff7417b66..55b9cfcb5c4 100644
--- a/htdocs/langs/zh_HK/companies.lang
+++ b/htdocs/langs/zh_HK/companies.lang
@@ -95,10 +95,10 @@ CopyAddressFromSoc=從第三方詳細信息複製地址
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
 PaymentBankAccount=Payment bank account
-OverAllProposals=Proposals
+OverAllProposals=報價單
 OverAllOrders=Orders
 OverAllInvoices=Invoices
-OverAllSupplierProposals=Price requests
+OverAllSupplierProposals=價格請求
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= 使用RE
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2（商業記錄號）
 ProfId5CH=EORI號碼
 ProfId1CL=教授 ID 1 (R.U.T.)
 ProfId1CM=Id. prof. 1 (Trade Register)
-ProfId2CM=Id. prof. 2 (Taxpayer No.)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=Id. prof. 3 (No. of Creation decree)
 ProfId4CM=Id. prof. 4 (No. of Deposit certificate)
 ProfId5CM=Id. prof. 5 (Others)
 ProfId1CN=USCI
 ProfId1ShortCM=Trade Register
-ProfId2ShortCM=Taxpayer No.
+ProfId2ShortCM=UIN
 ProfId3ShortCM=No. of Creation decree
 ProfId4ShortCM=No. of Deposit certificate
 ProfId5ShortCM=Others
@@ -197,7 +197,7 @@ ProfId3IN=教授 ID 3（SRVC 稅務）
 ProfId4IN=教授 ID 4
 ProfId5IN=教授 ID 5
 ProfId5IT=EORI number
-ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
+ProfId1LU=盧森堡商業和公司註冊處 'Id. prof. 1 (R.C.S. Luxembourg)'
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId5LU=EORI number
 ProfId1MA=身份證教授。 1（遙控）
@@ -255,7 +255,7 @@ CustomerRelativeDiscount=相對客戶折扣
 SupplierRelativeDiscount=Relative vendor discount
 CustomerRelativeDiscountShort=相對折扣
 CustomerAbsoluteDiscountShort=絕對折扣
-CompanyHasRelativeDiscount=該客戶的默認折扣為 <b> %s%% </b> 
+CompanyHasRelativeDiscount=該客戶的默認折扣為 <b> %s%% </b>
 CompanyHasNoRelativeDiscount=該客戶默認無相對折扣
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> with this vendor
 HasNoRelativeDiscountFromSupplier=No default relative discount with this vendor
@@ -288,7 +288,7 @@ ContactEvents=Events/Agenda
 ContactId=Contact id
 ContactsAddresses=聯繫方式/地址
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=Name:
+FromContactName=Name
 NoContactDefinedForThirdParty=沒有為此第三方定義聯繫人
 NoContactDefined=未定義聯繫人
 DefaultContact=默認聯繫人/地址
@@ -337,7 +337,7 @@ VATIntraCheck=查看
 VATIntraCheckDesc=增值稅 ID 必須包含國家/地區前綴。鏈接<b> %s </b>  使用歐洲增值稅檢查服務 (VIES)，該服務需要從 Dolibarr 服務器訪問互聯網。
 VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation
 VATIntraCheckableOnEUSite=在歐盟委員會網站上查看共同體內增值稅 ID
-VATIntraManualCheck=您還可以在歐盟委員會網站上手動查看<a href="%s" target="_blank" rel="noopener noreferrer"> %s </a> 
+VATIntraManualCheck=您還可以在歐盟委員會網站上手動查看<a href="%s" target="_blank" rel="noopener noreferrer"> %s </a>
 ErrorVATCheckMS_UNAVAILABLE=檢查不可能。成員國不提供檢查服務 (%s）。
 NorProspectNorCustomer=不是潛在客戶，也不是客戶
 JuridicalStatus=企業實體類型
@@ -348,7 +348,7 @@ ProspectLevel=前景潛力
 ContactPrivate=私人的
 ContactPublic=共享
 ContactVisibility=能見度
-ContactOthers=Other
+ContactOthers=其他
 OthersNotLinkedToThirdParty=其他，不與第三方關聯
 ProspectStatus=前景狀況
 PL_NONE=沒有任何
diff --git a/htdocs/langs/zh_HK/compta.lang b/htdocs/langs/zh_HK/compta.lang
index dbd9fb34f57..5b24ae27885 100644
--- a/htdocs/langs/zh_HK/compta.lang
+++ b/htdocs/langs/zh_HK/compta.lang
@@ -65,9 +65,8 @@ LT2SupplierES=IRPF 購買
 LT2CustomerIN=SGST sales
 LT2SupplierIN=SGST purchases
 VATCollected=徵收增值稅
-StatusToPay=To pay
 SpecialExpensesArea=所有特殊付款區域
-VATExpensesArea=Area for all TVA payments
+VATExpensesArea=Area for all VAT payments
 SocialContribution=社會稅或財政稅
 SocialContributions=社會稅或財政稅
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -124,7 +123,7 @@ SupplierAccountancyCode=供應商會計代碼
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=帳號
-NewAccountingAccount=New account
+NewAccountingAccount=新帳戶
 Turnover=Turnover invoiced
 TurnoverCollected=Turnover collected
 SalesTurnoverMinimum=最低營業額
@@ -275,9 +274,9 @@ SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
 ImportDataset_tax_contrib=Social/fiscal taxes
-ImportDataset_tax_vat=Vat payments
+ImportDataset_tax_vat=VAT payments
 ErrorBankAccountNotFound=Error: Bank account not found
-FiscalPeriod=Accounting period
+FiscalPeriod=會計週期
 ListSocialContributionAssociatedProject=List of social contributions associated with the project
 DeleteFromCat=Remove from accounting group
 AccountingAffectation=Accounting assignment
diff --git a/htdocs/langs/zh_HK/deliveries.lang b/htdocs/langs/zh_HK/deliveries.lang
index 2de554fe91f..618e7c787d7 100644
--- a/htdocs/langs/zh_HK/deliveries.lang
+++ b/htdocs/langs/zh_HK/deliveries.lang
@@ -14,8 +14,8 @@ DeleteDeliveryReceiptConfirm=您確定要刪除送貨收據<b> %s </b> ？
 DeliveryMethod=運輸方式
 TrackingNumber=追踪號碼
 DeliveryNotValidated=交貨未驗證
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
+StatusDeliveryCanceled=已取消
+StatusDeliveryDraft=草稿
 StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=姓名和簽名：
diff --git a/htdocs/langs/zh_HK/dict.lang b/htdocs/langs/zh_HK/dict.lang
index a58965f1477..b45c0c86723 100644
--- a/htdocs/langs/zh_HK/dict.lang
+++ b/htdocs/langs/zh_HK/dict.lang
@@ -312,19 +312,19 @@ DemandReasonTypeSRC_EMPLOYEE=員工
 DemandReasonTypeSRC_SPONSORING=贊助
 DemandReasonTypeSRC_SRC_CUSTOMER=客戶的來電聯絡
 #### Paper formats ####
-PaperFormatEU4A0=格式4A0
-PaperFormatEU2A0=格式2A0
-PaperFormatEUA0=格式A0
-PaperFormatEUA1=格式A1
-PaperFormatEUA2=格式A2
-PaperFormatEUA3=A3格式
-PaperFormatEUA4=A4格式
-PaperFormatEUA5=A5格式
-PaperFormatEUA6=A6格式
-PaperFormatUSLETTER=格式信函美國
-PaperFormatUSLEGAL=格式美國法律
-PaperFormatUSEXECUTIVE=格式執行美國
-PaperFormatUSLEDGER=格式分類帳/小報
+PaperFormatEU4A0=4A0 格式 1682 x 2378 mm
+PaperFormatEU2A0=2A0 格式 1189 x 1682 mm
+PaperFormatEUA0=A0 格式 841 x 1189 mm
+PaperFormatEUA1=A1 格式 594 x 841 mm
+PaperFormatEUA2=A2 格式 420 x 594 mm
+PaperFormatEUA3=A3 格式 297 x 420 mm
+PaperFormatEUA4=A4 格式 210 x 297 mm
+PaperFormatEUA5=A5 格式 148 x 210 mm
+PaperFormatEUA6=A6 格式 105 x 148 mm
+PaperFormatUSLETTER=美國信函格式 216 x 279 mm
+PaperFormatUSLEGAL=美國法律文件格式 216 x 356 mm
+PaperFormatUSEXECUTIVE=美國執行格式 184 x 267 mm
+PaperFormatUSLEDGER=分類帳/小報格式 423 x 279mm
 PaperFormatCAP1=格式 P1 加拿大
 PaperFormatCAP2=格式 P2 加拿大
 PaperFormatCAP3=格式 P3 加拿大
@@ -356,7 +356,7 @@ ExpAuto10PCV=10匹或以上
 ExpAuto11PCV=11匹或以上
 ExpAuto12PCV=12匹或以上
 ExpAuto13PCV=13匹或以上
-ExpCyclo=容量低於50立方厘米
+ExpCyclo=容量低於50立方厘米 ' cm³ '
 ExpMoto12CV=電單車1 或 2 匹
 ExpMoto345CV=電單車3, 4或 5 匹
 ExpMoto5PCV=電單車5 匹馬力及以上
diff --git a/htdocs/langs/zh_HK/ecm.lang b/htdocs/langs/zh_HK/ecm.lang
index d1d973d6d37..992154d1112 100644
--- a/htdocs/langs/zh_HK/ecm.lang
+++ b/htdocs/langs/zh_HK/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=目錄中的文檔數量
 ECMSection=目錄
 ECMSectionManual=手冊目錄
-ECMSectionAuto=自動目錄
-ECMSectionsManual=手動樹
-ECMSectionsAuto=自動樹
-ECMSectionsMedias=Medias tree
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=目錄
 ECMRoot=ECM根
 ECMNewSection=新目錄
@@ -17,9 +17,9 @@ ECMNbOfFilesInSubDir=子目錄中的文件數量
 ECMCreationUser=創作者
 ECMArea=DMS/ECM 區域
 ECMAreaDesc=DMS/ECM（文檔管理系統/電子內容管理）區域允許您在 Dolibarr 中快速保存、共享和搜索所有類型的文檔。
-ECMAreaDesc2a=* Manual directories can be used to save documents not linked to a particular element.
+ECMAreaDesc2a=* Manual directories can be used to save documents with a free organization of the tree structure.
 ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element.
-ECMAreaDesc3=* Medias directories are files into the subdirectory <b>/medias</b> of documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitely. It is used to store image files for the emailing or website module for example.
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=目錄<b> %s </b>  已被刪除。
 ECMSectionWasCreated=Directory <b>%s</b> has been created.
 ECMSearchByKeywords=按關鍵字搜索
@@ -45,7 +45,7 @@ ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
 GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included, webp images will not be generated if size is greater than original)...
 ConfirmImgWebpCreation=Confirm all images duplication
 GenerateChosenImgWebp=Duplicate chosen image with another version with .webp format
 ConfirmGenerateChosenImgWebp=If you confirm, you will generate an image in .webp format for the image %s
diff --git a/htdocs/langs/zh_HK/errors.lang b/htdocs/langs/zh_HK/errors.lang
index 5fea1e573fd..7a5ae54c0c8 100644
--- a/htdocs/langs/zh_HK/errors.lang
+++ b/htdocs/langs/zh_HK/errors.lang
@@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (exam
 ErrorUserCannotBeDelete=用戶無法刪除。也許它與 Dolibarr 實體有關。
 ErrorFieldsRequired=一些必填字段已留空。
 ErrorSubjectIsRequired=The email subject is required
+ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment
+ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment
 ErrorFailedToCreateDir=創建目錄失敗。檢查 Web 服務器用戶是否有權寫入 Dolibarr 文檔目錄。如果參數<b> 安全模式 </b>  在此 PHP 上啟用，請檢查 Dolibarr php 文件是否屬於 Web 服務器用戶（或組）。
 ErrorNoMailDefinedForThisUser=沒有為此用戶定義郵件
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -244,7 +246,7 @@ ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
-ErrorSearchCriteriaTooSmall=Search criteria too short.
+ErrorSearchCriteriaTooSmall=搜尋條件太短。
 ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
 ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
 ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
@@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Error, the string to replace into is empty
 ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number
 ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number
 ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
-ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter <b>%s</b> must be enabled into <b>conf/conf.php<> to allow use of Command Line Interface by the internal job scheduler
+ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter <b>%s</b> must be enabled into <b>conf/conf.php</b> to allow use of Command Line Interface by the internal job scheduler
 ErrorLoginDateValidity=Error, this login is outside the validity date range
 ErrorValueLength=Length of field '<b>%s</b>' must be higher than '<b>%s</b>'
 ErrorReservedKeyword=The word '<b>%s</b>' is a reserved keyword
@@ -301,7 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Third party or Member of partnership is man
 ErrorFailedToWriteInTempDirectory=Failed to write in temp directory
 ErrorQuantityIsLimitedTo=Quantity is limited to %s
 ErrorFailedToLoadThirdParty=Failed to find/load third party from id=%s, email=%s, name=%s
-ErrorThisPaymentModeIsNotSepa=This payment mode is not a bank account
+ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
+ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
 ErrorStripeCustomerNotFoundCreateFirst=Stripe customer is not set for this third party (or set to a value deleted on Stripe side). Create (or re-attach) it first.
 ErrorCharPlusNotSupportedByImapForSearch=IMAP search is not able to search into sender or recipient for a string containing the character +
 ErrorTableNotFound=Table <b>%s</b> not found
@@ -322,16 +325,21 @@ ErrorFixThisHere=<a href="%s">Fix this here</a>
 ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Error: The URL of you current instance (%s) does not match the URL defined into your OAuth2 login setup (%s). Doing OAuth2 login in such a configuration is not allowed.
 ErrorMenuExistValue=A Menu already exist with this Title or URL
 ErrorSVGFilesNotAllowedAsLinksWithout=SVG files are not allowed as external links without the option %s
-ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handle yet
+ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet
+ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape)
 ErrorObjectNotFound = The object <b>%s</b> is not found, please check your url
 ErrorCountryCodeMustBe2Char=Country code must be a 2 character string
 ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces
-
 ErrorTableExist=Table <b>%s</b> already exist
 ErrorDictionaryNotFound=Dictionary <b>%s</b> not found
 ErrorFailedToCreateSymLinkToMedias=Failed to create the symbolic link %s to point to %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Check the command used for the export into the Advanced options of the export
-
+ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time
+ErrorIncoherentDates=Start date must be earlier than end date
+ErrorEndHourIsNull=End date field cannot be empty
+ErrorStartHourIsNull=Start date field cannot be empty
+ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
+ErrorEmptyValueForQty=Quantity cannot be zero.
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -344,6 +352,7 @@ WarningConfFileMustBeReadOnly=警告，您的配置文件 ( <b> htdocs/conf/conf
 WarningsOnXLines=Warnings on <b>%s</b> source record(s)
 WarningNoDocumentModelActivated=尚未激活用於文檔生成的模型。在您檢查模塊設置之前，將默認選擇一個模型。
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Omitting the creation of this file is a grave security risk.
+WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody
 WarningUntilDirRemoved=只要漏洞存在，此安全警告就會保持有效。
 WarningCloseAlways=警告，即使源元素和目標元素之間的金額不同，也會完成關閉。請謹慎啟用此功能。
 WarningUsingThisBoxSlowDown=警告，使用此框會嚴重減慢所有顯示該框的頁面。
@@ -373,16 +382,18 @@ WarningModuleNeedRefresh = Module <b>%s</b> has been disabled. Don't forget to e
 WarningPermissionAlreadyExist=Existing permissions for this object
 WarningGoOnAccountancySetupToAddAccounts=If this list is empty, go into menu %s - %s - %s to load or create accounts for your chart of account.
 WarningCorrectedInvoiceNotFound=Corrected invoice not found
-WarningCommentNotFound=Please check placement of start and end comments for <b>%s</b> section in file <b>%s</b> before submitting your action
+WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section <b>%s</b> into the file <b>%s</b>
 WarningAlreadyReverse=Stock movement already reversed
-
+WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore
+WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account
+WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting.
+WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler
 SwissQrOnlyVIR = SwissQR invoice can only be added on invoices set to be paid with credit transfer payments.
 SwissQrCreditorAddressInvalid = Creditor address is invalid (are ZIP and city set? (%s)
 SwissQrCreditorInformationInvalid = Creditor information is invalid for IBAN (%s): %s
 SwissQrIbanNotImplementedYet = QR-IBAN not implemented yet
 SwissQrPaymentInformationInvalid = Payment information was invalid for total %s : %s
 SwissQrDebitorAddressInvalid = Debitor information was invalid (%s)
-
 # Validate
 RequireValidValue = Value not valid
 RequireAtLeastXString = Requires at least %s character(s)
@@ -404,10 +415,10 @@ BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not
 BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
 BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
 ErrorTooManyAttempts= Too many attempts, please try again later
-
 TotalAmountEmpty=Total Amount Empty
 FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice
 ThisIdNotDefined=Id not defined
 OperNotDefined=Payment method not defined
 ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type.
 ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type.
+EmptyMessageNotAllowedError=Empty message is not allowed
diff --git a/htdocs/langs/zh_HK/eventorganization.lang b/htdocs/langs/zh_HK/eventorganization.lang
index 39695c7d632..f913e613941 100644
--- a/htdocs/langs/zh_HK/eventorganization.lang
+++ b/htdocs/langs/zh_HK/eventorganization.lang
@@ -85,12 +85,12 @@ SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event
 NbVotes=Number of votes
 # Status
-EvntOrgDraft = Draft
+EvntOrgDraft = 草稿
 EvntOrgSuggested = Suggested
 EvntOrgConfirmed = Confirmed
 EvntOrgNotQualified = Not Qualified
 EvntOrgDone = Done
-EvntOrgCancelled = Canceled
+EvntOrgCancelled = 已取消
 # Other
 SuggestForm = Suggestion page
 SuggestOrVoteForConfOrBooth = Page for suggestion or vote
@@ -110,7 +110,7 @@ EvntOrgWelcomeMessage = This form allows you to register as a new participant to
 EvntOrgDuration = 此會議開始於 %s 並結束於 %s
 ConferenceAttendeeFee = 活動參加者費用:  %s ' 時間從 %s 到 %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
-EventType = Event type
+EventType = 活動類型
 LabelOfBooth=Booth label
 LabelOfconference=會議標籤
 ConferenceIsNotConfirmed=註冊不可用，會議尚未確認。
diff --git a/htdocs/langs/zh_HK/exports.lang b/htdocs/langs/zh_HK/exports.lang
index 66b45b2f37d..c421f75a304 100644
--- a/htdocs/langs/zh_HK/exports.lang
+++ b/htdocs/langs/zh_HK/exports.lang
@@ -46,10 +46,16 @@ LineLabel=Label of line
 LineDescription=線路說明
 LineUnitPrice=線路單價
 LineVATRate=線路增值稅稅率
+LineLT1Rate=Tax 2 rate for line
+LineLT2Rate=Tax 3 rate for line
+LineLT1Type=Tax 2 type for line
+LineLT2Type=Tax 3 type for line
 LineQty=線路數量
 LineTotalHT=金額不含稅線路稅
 LineTotalTTC=線路含稅金額
 LineTotalVAT=線路增值稅金額
+LineTotalLT1=Amount of tax 2 for line
+LineTotalLT2=Amount of tax 3 for line
 TypeOfLineServiceOrProduct=產品線類型（0=產品，1=服務）
 FileWithDataToImport=包含要導入的數據的文件
 FileToImport=要導入的源文件
@@ -61,7 +67,7 @@ ChooseFormatOfFileToImport=Choose the file format to use as import file format b
 ChooseFileToImport=上傳文件，然後點擊%s 圖標選擇文件作為源導入文件...
 SourceFileFormat=源文件格式
 FieldsInSourceFile=源文件中的字段
-FieldsInTargetDatabase=Dolibarr 數據庫中的目標字段（粗體=必填）
+FieldsInTargetDatabase=Target fields in Dolibarr database
 NoFields=沒有字段
 MoveField=移動字段列號 %s
 ExampleOfImportFile=導入文件示例
@@ -124,7 +130,7 @@ SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
-ComputedField=Computed field
+ComputedField=電腦字段
 ## filters
 SelectFilterFields=如果您想過濾某些值，只需在此處輸入值即可。
 FilteredFields=過濾字段
diff --git a/htdocs/langs/zh_HK/holiday.lang b/htdocs/langs/zh_HK/holiday.lang
index 88bb3232983..7b376cdc237 100644
--- a/htdocs/langs/zh_HK/holiday.lang
+++ b/htdocs/langs/zh_HK/holiday.lang
@@ -93,7 +93,7 @@ NewSoldeCP=新百倫
 alreadyCPexist=在此期間已提出請假請求。
 UseralreadyCPexist=A leave request has already been done on this period for %s.
 groups=Groups
-users=Users
+users=用戶
 AutoSendMail=Automatic mailing
 NewHolidayForGroup=New collective leave
 SendRequestCollectiveCP=Create collective leave
@@ -120,7 +120,7 @@ UpdateConfCPOK=更新成功。
 Module27130Name= 休假申請管理
 Module27130Desc= 休假申請管理
 ErrorMailNotSend=發送電子郵件時發生錯誤：
-NoticePeriod=Notice period
+NoticePeriod=通知期間
 #Messages
 HolidaysToValidate=驗證休假請求
 HolidaysToValidateBody=以下是要驗證的請假請求
diff --git a/htdocs/langs/zh_HK/hrm.lang b/htdocs/langs/zh_HK/hrm.lang
index 8724bb805a6..8ebf82a185a 100644
--- a/htdocs/langs/zh_HK/hrm.lang
+++ b/htdocs/langs/zh_HK/hrm.lang
@@ -1,6 +1,5 @@
 # Dolibarr language file - en_US - hrm
 
-
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -12,21 +11,23 @@ OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
 DictionaryPublicHolidays=Leave - Public holidays
-DictionaryDepartment=HRM - Department list
+DictionaryDepartment=HRM - Organizational Unit
 DictionaryFunction=HRM - Job positions
 # Module
 Employees=Employees
 Employee=Employee
 NewEmployee=New employee
 ListOfEmployees=List of employees
-HrmSetup=HRM module setup
-HRM_MAXRANK=Maximum rank for a skill
+HrmSetup=人力資源管理模組設置
+SkillsManagement=Skills management
+HRM_MAXRANK=Maximum number of levels to rank a skill
 HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
 deplacement=Shift
-DateEval=Evaluation date
+DateEval=Competency assessment date
 JobCard=Job card
-Job=Job
-Jobs=Jobs
+NewJobProfile=New Job Profile
+JobProfile=Job profile
+JobsProfiles=Job profiles
 NewSkill=New Skill
 SkillType=Skill type
 Skilldets=List of ranks for this skill
@@ -35,47 +36,62 @@ rank=Rank
 ErrNoSkillSelected=No skill selected
 ErrSkillAlreadyAdded=This skill is already in the list
 SkillHasNoLines=This skill has no lines
-skill=Skill
+Skill=Skill
 Skills=Skills
 SkillCard=Skill card
 EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
-Eval=Evaluation
-Evals=Evaluations
-NewEval=New evaluation
-ValidateEvaluation=Validate evaluation
-ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
-EvaluationCard=Evaluation card
-RequiredRank=Required rank for this job
+Eval=Competency assessment
+Evals=Competency assessments
+NewEval=New competency assessment
+ValidateEvaluation=Validate competency assessment
+ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference <b>%s</b>?
+EvaluationCard=Competency assessment
+RequiredRank=Required rank for the job profile
+RequiredRankShort=Required rank
+PositionsWithThisProfile=Positions with this job profiles
 EmployeeRank=Employee rank for this skill
-Position=Position
-Positions=Positions
-PositionCard=Position card
+EmployeeRankShort=Employee rank
+EmployeePosition=Employee position
+EmployeePositions=Employee positions
 EmployeesInThisPosition=Employees in this position
 group1ToCompare=Usergroup to analyze
 group2ToCompare=Second usergroup for comparison
-OrJobToCompare=Compare to job skills requirements
+OrJobToCompare=Compare to skill requirements of a job profile
 difference=Difference
 CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
-MaxlevelGreaterThan=Max level greater than the one requested
-MaxLevelEqualTo=Max level equal to that demand
-MaxLevelLowerThan=Max level lower than that demand
-MaxlevelGreaterThanShort=Employee level greater than the one requested
-MaxLevelEqualToShort=Employee level equals to that demand
-MaxLevelLowerThanShort=Employee level lower than that demand
+MaxlevelGreaterThan=Employee level is greater than the expected level
+MaxLevelEqualTo=Employee level is equals to the expected level
+MaxLevelLowerThan=Employee level is lower than that the expected level
+MaxlevelGreaterThanShort=Level greater than expected
+MaxLevelEqualToShort=Level equal to the expected level
+MaxLevelLowerThanShort=Level lower than expected
 SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
 legend=Legend
 TypeSkill=Skill type
-AddSkill=Add skills to job
-RequiredSkills=Required skills for this job
+AddSkill=Add skills to job profile
+RequiredSkills=Required skills for this job profile
 UserRank=User Rank
 SkillList=Skill list
 SaveRank=Save rank
-knowHow=Know how
-HowToBe=How to be
-knowledge=Knowledge
+TypeKnowHow=Know-how
+TypeHowToBe=How to be
+TypeKnowledge=Knowledge
 AbandonmentComment=Abandonment comment
 DateLastEval=Date last evaluation
 NoEval=No evaluation done for this employee
 HowManyUserWithThisMaxNote=Number of users with this rank
 HighestRank=Highest rank
 SkillComparison=Skill comparison
+ActionsOnJob=Events on this job
+VacantPosition=job vacancy
+VacantCheckboxHelper=Checking this option will show unfilled positions (job vacancy)
+SaveAddSkill = Skill(s) added
+SaveLevelSkill = Skill(s) level saved
+DeleteSkill = Skill removed
+SkillsExtraFields=Complementary attributes (Skills)
+JobsExtraFields=Complementary attributes (Job profiles)
+EvaluationsExtraFields=Complementary attributes (Competency assessments)
+NeedBusinessTravels=Need business travels
+NoDescription=No description
+TheJobProfileHasNoSkillsDefinedFixBefore=The evaluated job profile of this employee has no skill defined on it. Please add skill(s), then delete and restart the evaluation.
+PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment
diff --git a/htdocs/langs/zh_HK/install.lang b/htdocs/langs/zh_HK/install.lang
index f2e7ea972c9..06e1e9818c2 100644
--- a/htdocs/langs/zh_HK/install.lang
+++ b/htdocs/langs/zh_HK/install.lang
@@ -139,7 +139,7 @@ KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ub
 KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
 KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
 UpgradeExternalModule=Run dedicated upgrade process of external module
-SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
+SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
 NothingToDo=Nothing to do
 #########
@@ -154,12 +154,12 @@ MigrationSuccessfullUpdate=升級成功
 MigrationUpdateFailed=升級過程失敗
 MigrationRelationshipTables=關係表的數據遷移（%s）
 MigrationPaymentsUpdate=支付數據更正
-MigrationPaymentsNumberToUpdate=%s 要更新的付款
-MigrationProcessPaymentUpdate=更新付款%s
+MigrationPaymentsNumberToUpdate=%s 要更新的付款(群)
+MigrationProcessPaymentUpdate=更新付款(群)%s
 MigrationPaymentsNothingToUpdate=沒有更多的事情可做
 MigrationPaymentsNothingUpdatable=沒有更多可以更正的付款
 MigrationContractsUpdate=合同數據修正
-MigrationContractsNumberToUpdate=%s 要更新的合同
+MigrationContractsNumberToUpdate=%s 要更新的合同(群)
 MigrationContractsLineCreation=為合約參考創建合約行%s
 MigrationContractsNothingToUpdate=沒有更多的事情可做
 MigrationContractsFieldDontExist=字段 fk_facture 不再存在。沒事做。
@@ -188,7 +188,7 @@ MigrationMenusDetail=更新動態菜單表
 MigrationDeliveryAddress=更新貨件中的送貨地址
 MigrationProjectTaskActors=表llx_projet_task_actors的數據遷移
 MigrationProjectUserResp=llx_projet的數據遷移字段fk_user_resp到llx_element_contact
-MigrationProjectTaskTime=更新花費的時間（以秒為單位）
+MigrationProjectTaskTime=更新以秒為單位時間
 MigrationActioncommElement=更新操作數據
 MigrationPaymentMode=支付類型數據遷移
 MigrationCategorieAssociation=品類遷移
@@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the i
 YouTryUpgradeDisabledByMissingFileUnLock=The application tried to self-upgrade, but the upgrade process is currently not allowed.<br>
 ClickHereToGoToApp=Click here to go to your application
 ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
-ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock or create a file upgrade.unlock into the Dolibarr documents directory.
+ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory.
 Loaded=Loaded
 FunctionTest=Function test
 NodoUpgradeAfterDB=No action requested by external modules after upgrade of database
diff --git a/htdocs/langs/zh_HK/interventions.lang b/htdocs/langs/zh_HK/interventions.lang
index 559afbe562d..931a173b437 100644
--- a/htdocs/langs/zh_HK/interventions.lang
+++ b/htdocs/langs/zh_HK/interventions.lang
@@ -36,7 +36,7 @@ InterventionValidatedInDolibarr=Intervention %s validated
 InterventionModifiedInDolibarr=Intervention %s modified
 InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by email
+InterventionSentByEMail=干預 %s 已通過電郵發送
 InterventionClosedInDolibarr= Intervention %s closed
 InterventionDeletedInDolibarr=Intervention %s deleted
 InterventionsArea=Interventions area
diff --git a/htdocs/langs/zh_HK/intracommreport.lang b/htdocs/langs/zh_HK/intracommreport.lang
index 5ff57ebc73e..ad0dada352d 100644
--- a/htdocs/langs/zh_HK/intracommreport.lang
+++ b/htdocs/langs/zh_HK/intracommreport.lang
@@ -1,34 +1,34 @@
-Module68000Name = Intracomm report
-Module68000Desc = Intracomm report management (Support for French DEB/DES format)
-IntracommReportSetup = Intracommreport module setup
-IntracommReportAbout = About intracommreport
+Module68000Name = 內部報告
+Module68000Desc = 內部報告管理（支持法國DEB/DES格式）
+IntracommReportSetup = 內部報告模組設置
+IntracommReportAbout = 關於內部報告
 
 # Setup
-INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement)
-INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur
-INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
-INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions
-INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
-INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
-INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
+INTRACOMMREPORT_NUM_AGREMENT=許可證號（由負責的CISD發放）
+INTRACOMMREPORT_TYPE_ACTEUR=參與者類型
+INTRACOMMREPORT_ROLE_ACTEUR=參與者扮演的角色
+INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=引導入的義務級別
+INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=對運輸的義務等級
+INTRACOMMREPORT_CATEG_FRAISDEPORT=服務類別 "運輸費用"
+INTRACOMMREPORT_NUM_DECLARATION=申報人編號
 # Menu
-MenuIntracommReport=Intracomm report
-MenuIntracommReportNew=New declaration
+MenuIntracommReport=內部報告
+MenuIntracommReportNew=新申報
 MenuIntracommReportList=清單
 # View
-NewDeclaration=New declaration
-Declaration=Declaration
-AnalysisPeriod=Analysis period
-TypeOfDeclaration=Type of declaration
-DEB=Goods exchange declaration (DEB)
-DES=Services exchange declaration (DES)
+NewDeclaration=新申報
+Declaration=申報
+AnalysisPeriod=分析期間
+TypeOfDeclaration=申報類型
+DEB=貨物交換申報（DEB）
+DES=服務交換申報（DES）
 # Export page
-IntracommReportTitle=Preparation of an XML file in ProDouane format
+IntracommReportTitle=準備ProDouane格式的XML文件
 # List
-IntracommReportList=List of generated declarations
-IntracommReportNumber=Numero of declaration
-IntracommReportPeriod=Period of analysis
-IntracommReportTypeDeclaration=Type of declaration
-IntracommReportDownload=download XML file
+IntracommReportList=已生成申報的清單
+IntracommReportNumber=申報編號
+IntracommReportPeriod=分析期間
+IntracommReportTypeDeclaration=申報類型
+IntracommReportDownload=下載XML文件
 # Invoice
-IntracommReportTransportMode=Transport mode
+IntracommReportTransportMode=運輸方式
diff --git a/htdocs/langs/zh_HK/languages.lang b/htdocs/langs/zh_HK/languages.lang
index 40d05a8ed55..c685a6d2646 100644
--- a/htdocs/langs/zh_HK/languages.lang
+++ b/htdocs/langs/zh_HK/languages.lang
@@ -1,128 +1,130 @@
 # Dolibarr language file - Source file is en_US - languages
-Language_am_ET=Ethiopian
-Language_af_ZA=Afrikaans (South Africa)
-Language_ar_AR=阿拉伯
-Language_ar_DZ=Arabic (Algeria)
-Language_ar_EG=Arabic (Egypt)
-Language_ar_JO=Arabic (Jordania)
-Language_ar_MA=Arabic (Moroco)
-Language_ar_SA=阿拉伯
-Language_ar_TN=Arabic (Tunisia)
-Language_ar_IQ=Arabic (Iraq)
-Language_as_IN=Assamese
-Language_az_AZ=Azerbaijani
-Language_bn_BD=Bengali
-Language_bn_IN=Bengali (India)
+Language_am_ET=衣索比亞
+Language_af_ZA=南非荷蘭語（南非）
+Language_ar_AE=阿拉伯語（阿拉伯聯合大公國）
+Language_ar_AR=阿拉伯語
+Language_ar_DZ=阿拉伯語（阿爾及利亞）
+Language_ar_EG=阿拉伯語（阿爾及利亞）
+Language_ar_JO=阿拉伯語（約旦）
+Language_ar_LB=阿拉伯語（黎巴嫩）
+Language_ar_MA=阿拉伯語（黎巴嫩）
+Language_ar_SA=阿拉伯語（沙烏地阿拉伯）
+Language_ar_TN=阿拉伯語（突尼斯）
+Language_ar_IQ=阿拉伯語（伊拉克）
+Language_as_IN=阿薩姆語
+Language_az_AZ=亞塞拜然語
+Language_bn_BD=孟加拉
+Language_bn_IN=孟加拉語（印度）
 Language_bg_BG=保加利亞語
-Language_bo_CN=Tibetan
+Language_bo_CN=藏語
 Language_bs_BA=波斯尼亞語
 Language_ca_ES=加泰羅尼亞語
 Language_cs_CZ=捷克語
-Language_cy_GB=Welsh
+Language_cy_GB=威爾斯語
 Language_da_DA=丹麥語
 Language_da_DK=丹麥語
 Language_de_DE=德語
 Language_de_AT=德語（奧地利）
 Language_de_CH=德語（瑞士）
-Language_de_LU=German (Luxembourg)
+Language_de_LU=德語（盧森堡）
 Language_el_GR=希臘語
-Language_el_CY=Greek (Cyprus)
-Language_en_AE=English (United Arab Emirates)
+Language_el_CY=希臘文（塞浦路斯）
+Language_en_AE=英語（阿拉伯聯合大公國）
 Language_en_AU=英語（澳大利亞）
-Language_en_CA=English (Canada)
+Language_en_CA=英語（加拿大）
 Language_en_GB=英語（英國）
 Language_en_IN=英語（印度）
-Language_en_MY=English (Myanmar)
+Language_en_MY=英語（緬甸）
 Language_en_NZ=英語（新西蘭）
 Language_en_SA=英語（沙特阿拉伯）
-Language_en_SG=English (Singapore)
-Language_en_US=美國英語）
+Language_en_SG=英語（新加坡）
+Language_en_US=英語 ( 美國）
 Language_en_ZA=英語（南非）
-Language_en_ZW=English (Zimbabwe)
+Language_en_ZW=英語（辛巴威）
 Language_es_ES=西班牙語
 Language_es_AR=西班牙語（阿根廷）
-Language_es_BO=Spanish (Bolivia)
+Language_es_BO=西班牙語（玻利維亞）
 Language_es_CL=西班牙語（智利）
-Language_es_CO=Spanish (Colombia)
-Language_es_CR=Spanish (Costa Rica)
+Language_es_CO=西班牙語（哥倫比亞）
+Language_es_CR=西班牙語（哥斯大黎加）
 Language_es_DO=西班牙語（多米尼加共和國）
-Language_es_EC=Spanish (Ecuador)
-Language_es_GT=Spanish (Guatemala)
+Language_es_EC=西班牙語（厄瓜多）
+Language_es_GT=西班牙語（瓜地馬拉）
 Language_es_HN=西班牙語（洪都拉斯）
 Language_es_MX=西班牙語（墨西哥）
-Language_es_PA=Spanish (Panama)
+Language_es_PA=西班牙語（巴拿馬）
 Language_es_PY=西班牙語（巴拉圭）
 Language_es_PE=西班牙語（秘魯）
 Language_es_PR=西班牙語（波多黎各）
-Language_es_US=Spanish (USA)
-Language_es_UY=Spanish (Uruguay)
-Language_es_GT=Spanish (Guatemala)
-Language_es_VE=Spanish (Venezuela)
+Language_es_US=西班牙語（美國）
+Language_es_UY=西班牙語（美國）
+Language_es_VE=西班牙語（委內瑞拉）
 Language_et_EE=愛沙尼亞語
-Language_eu_ES=巴斯克
+Language_eu_ES=巴斯克語
 Language_fa_IR=波斯語
-Language_fi_FI=芬蘭
+Language_fi_FI=芬蘭語
 Language_fr_BE=法語（比利時）
 Language_fr_CA=法語（加拿大）
 Language_fr_CH=法語（瑞士）
-Language_fr_CI=French (Cost Ivory)
-Language_fr_CM=French (Cameroun)
+Language_fr_CI=法語（成本像牙）
+Language_fr_CM=法語（喀麥隆）
 Language_fr_FR=法語
-Language_fr_GA=French (Gabon)
+Language_fr_GA=法語（加彭）
 Language_fr_NC=法語（新喀裡多尼亞）
-Language_fr_SN=French (Senegal)
-Language_fy_NL=Frisian
-Language_gl_ES=Galician
+Language_fr_SN=法文（塞內加爾）
+Language_fy_NL=弗里斯蘭語
+Language_gl_ES=加利西亞語
 Language_he_IL=希伯來語
-Language_hi_IN=Hindi (India)
+Language_hi_IN=印地語（印度）
 Language_hr_HR=克羅地亞語
-Language_hu_HU=匈牙利
-Language_id_ID=印度尼西亞
-Language_is_IS=冰島的
+Language_hu_HU=匈牙利語
+Language_id_ID=印度尼西亞語
+Language_is_IS=冰島語
 Language_it_IT=意大利語
-Language_it_CH=Italian (Switzerland)
-Language_ja_JP=日本人
-Language_ka_GE=Georgian
-Language_kk_KZ=Kazakh
-Language_km_KH=Khmer
-Language_kn_IN=Kannada
-Language_ko_KR=韓國人
-Language_lo_LA=Lao
+Language_it_CH=義大利語（瑞士）
+Language_ja_JP=日語
+Language_ka_GE=喬治亞語
+Language_kk_KZ=哈薩克語
+Language_km_KH=高棉語
+Language_kn_IN=卡納達語
+Language_ko_KR=韓國語
+Language_ku_IQ=庫德語
+Language_lo_LA=老撾語
 Language_lt_LT=立陶宛語
 Language_lv_LV=拉脫維亞語
 Language_mk_MK=馬其頓語
-Language_mn_MN=Mongolian
-Language_my_MM=Burmese
+Language_mn_MN=蒙古語
+Language_my_MM=緬甸語
 Language_nb_NO=挪威語（博克馬爾語）
-Language_ne_NP=Nepali
+Language_ne_NP=尼泊爾語
 Language_nl_BE=荷蘭語（比利時）
 Language_nl_NL=荷蘭語
-Language_pl_PL=拋光
-Language_pt_AO=Portuguese (Angola)
-Language_pt_MZ=Portuguese (Mozambique)
+Language_pl_PL=波蘭語
+Language_pt_AO=葡萄牙語（安哥拉）
+Language_pt_MZ=葡萄牙語（莫三比克）
 Language_pt_BR=葡萄牙語（巴西）
 Language_pt_PT=葡萄牙語
-Language_ro_MD=Romanian (Moldavia)
+Language_ro_MD=羅馬尼亞語（摩爾達維亞）
 Language_ro_RO=羅馬尼亞語
 Language_ru_RU=俄語
 Language_ru_UA=俄語（烏克蘭）
-Language_ta_IN=Tamil
-Language_tg_TJ=Tajik
+Language_ta_IN=泰米爾語
+Language_tg_TJ=塔吉克
 Language_tr_TR=土耳其
 Language_sl_SI=斯洛文尼亞語
 Language_sv_SV=瑞典
 Language_sv_SE=瑞典
 Language_sq_AL=阿爾巴尼亞語
 Language_sk_SK=斯洛伐克語
-Language_sr_RS=Serbian
-Language_sw_KE=Swahili
-Language_sw_SW=Kiswahili
+Language_sr_RS=塞爾維亞
+Language_sw_KE=斯瓦希里語
+Language_sw_SW=斯瓦希里語
 Language_th_TH=泰國
 Language_uk_UA=烏克蘭
-Language_ur_PK=Urdu
+Language_ur_PK=烏爾都語
 Language_uz_UZ=烏茲別克語
 Language_vi_VN=越南語
-Language_zh_CN=中國人
-Language_zh_TW=Chinese (Taiwan)
-Language_zh_HK=Chinese (Hong Kong)
-Language_bh_MY=Malay
+Language_zh_CN=中文
+Language_zh_TW=繁體中文（台灣）
+Language_zh_HK=繁體中文（香港）
+Language_bh_MY=馬來語
diff --git a/htdocs/langs/zh_HK/ldap.lang b/htdocs/langs/zh_HK/ldap.lang
index 76d648eb3dd..e82a64d53f4 100644
--- a/htdocs/langs/zh_HK/ldap.lang
+++ b/htdocs/langs/zh_HK/ldap.lang
@@ -5,29 +5,29 @@ LDAPInformationsForThisContact=LDAP 數據庫中此聯繫人的信息
 LDAPInformationsForThisUser=LDAP 數據庫中該用戶的信息
 LDAPInformationsForThisGroup=LDAP 數據庫中該組的信息
 LDAPInformationsForThisMember=LDAP 數據庫中該成員的信息
-LDAPInformationsForThisMemberType=Information in LDAP database for this member type
+LDAPInformationsForThisMemberType=此成員類型在 LDAP 資料庫中的信息
 LDAPAttributes=LDAP 屬性
 LDAPCard=LDAP卡
 LDAPRecordNotFound=在 LDAP 數據庫中找不到記錄
 LDAPUsers=LDAP 數據庫中的用戶
-LDAPFieldStatus=地位
+LDAPFieldStatus=狀況
 LDAPFieldFirstSubscriptionDate=首次訂閱日期
 LDAPFieldFirstSubscriptionAmount=首次認購金額
 LDAPFieldLastSubscriptionDate=最新訂閱日期
 LDAPFieldLastSubscriptionAmount=最新認購金額
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example: skypeName
+LDAPFieldSkype=Skype ID
+LDAPFieldSkypeExample=例子：skypeName
 UserSynchronized=用戶已同步
 GroupSynchronized=群組同步
 MemberSynchronized=會員已同步
-MemberTypeSynchronized=Member type synchronized
+MemberTypeSynchronized=成員類型已同步
 ContactSynchronized=聯繫人已同步
 ForceSynchronize=強制同步 Dolibarr -> LDAP
 ErrorFailedToReadLDAP=無法讀取 LDAP 數據庫。檢查 LDAP 模塊設置和數據庫可訪問性。
-PasswordOfUserInLDAP=Password of user in LDAP
-LDAPPasswordHashType=Password hash type
-LDAPPasswordHashTypeExample=Type of password hash used on the server
-SupportedForLDAPExportScriptOnly=Only supported by an ldap export script
-SupportedForLDAPImportScriptOnly=Only supported by an ldap import script
-LDAPUserAccountControl = userAccountControl on creation (active directory)
-LDAPUserAccountControlExample = 512 Normal Account / 546 Normal Account + No Passwd + Disabled (see : https://fr.wikipedia.org/wiki/Active_Directory)
+PasswordOfUserInLDAP=LDAP 用戶密碼
+LDAPPasswordHashType=密碼hash類型
+LDAPPasswordHashTypeExample=伺服器使用的密碼hash類型
+SupportedForLDAPExportScriptOnly=僅由 LDAP 匯出腳本支援
+SupportedForLDAPImportScriptOnly=僅由 LDAP 匯入腳本支援
+LDAPUserAccountControl = 排序依據：userAccountControl 創建時（活動目錄）
+LDAPUserAccountControlExample = 512 正常賬戶 / 546 正常賬戶 + 無密碼 + 已禁用 (請參見 : https://fr.wikipedia.org/wiki/Active_Directory)
diff --git a/htdocs/langs/zh_HK/loan.lang b/htdocs/langs/zh_HK/loan.lang
index d271ed0c140..148f7005621 100644
--- a/htdocs/langs/zh_HK/loan.lang
+++ b/htdocs/langs/zh_HK/loan.lang
@@ -1,34 +1,34 @@
 # Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-Term=Term
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-ListLoanAssociatedProject=List of loan associated with the project
-AddLoan=Create loan
-FinancialCommitment=Financial commitment
-InterestAmount=Interest
-CapitalRemain=Capital remain
-TermPaidAllreadyPaid = This term is allready paid
-CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
-CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
+Loan=貸款
+Loans=貸款
+NewLoan=新貸款
+ShowLoan=顯示貸款
+PaymentLoan=償還貸款
+LoanPayment=償還貸款
+ShowLoanPayment=顯示償還貸款
+LoanCapital=資本
+Insurance=保險
+Interest=利息
+Nbterms=期數數目
+Term=期數
+LoanAccountancyCapitalCode=資本會計賬
+LoanAccountancyInsuranceCode=保險會計賬
+LoanAccountancyInterestCode=利息會計賬
+ConfirmDeleteLoan=確認刪除此貸款
+LoanDeleted=貸款成功刪除
+ConfirmPayLoan=確認分類已支付此貸款
+LoanPaid=已支付貸款
+ListLoanAssociatedProject=與項目相關的貸款清單
+AddLoan=創建貸款
+FinancialCommitment=財務承諾
+InterestAmount=利息
+CapitalRemain=剩餘資本
+TermPaidAllreadyPaid = 該期已支付
+CantUseScheduleWithLoanStartedToPaid = 無法為已開始償還的貸款產生時間表
+CantModifyInterestIfScheduleIsUsed = 如果使用計劃，您不能修改利息
 # Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
-CreateCalcSchedule=Edit financial commitment
+ConfigLoan=貸款模組配置
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=（會計科目表中的）用於資本的預設賬戶（貸款模組）
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=（會計科目表中的）用於利息的預設賬戶（貸款模組）
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=（會計科目表中的）用於保險的預設賬戶（貸款模組）
+CreateCalcSchedule=編輯財務承諾
diff --git a/htdocs/langs/zh_HK/mailmanspip.lang b/htdocs/langs/zh_HK/mailmanspip.lang
index 6b1edafa721..9c70bfcc986 100644
--- a/htdocs/langs/zh_HK/mailmanspip.lang
+++ b/htdocs/langs/zh_HK/mailmanspip.lang
@@ -7,10 +7,10 @@ MailmanCreationSuccess=訂閱測試執行成功
 MailmanDeletionSuccess=取消訂閱測試已成功執行
 SynchroMailManEnabled=將執行 Mailman 更新
 SynchroSpipEnabled=將執行 Spip 更新
-DescADHERENT_MAILMAN_ADMIN_PASSWORD=Mailman administrator password
+DescADHERENT_MAILMAN_ADMIN_PASSWORD=Mailman管理員密碼
 DescADHERENT_MAILMAN_URL=Mailman 訂閱的 URL
 DescADHERENT_MAILMAN_UNSUB_URL=Mailman 取消訂閱的 URL
-DescADHERENT_MAILMAN_LISTS=自動加入新成員的列表（以逗號分隔）
+DescADHERENT_MAILMAN_LISTS=自動加入新成員的列表(群)（以逗號分隔）
 SPIPTitle=SPIP內容管理系統
 DescADHERENT_SPIP_SERVEUR=SPIP服務器
 DescADHERENT_SPIP_DB=SPIP 數據庫名稱
diff --git a/htdocs/langs/zh_HK/mails.lang b/htdocs/langs/zh_HK/mails.lang
index f1529d088cf..16864771265 100644
--- a/htdocs/langs/zh_HK/mails.lang
+++ b/htdocs/langs/zh_HK/mails.lang
@@ -72,7 +72,7 @@ CloneContent=克隆消息
 CloneReceivers=克隆接受者
 DateLastSend=最近發送日期
 DateSending=發送日期
-SentTo=發送至 <b> %s </b> 
+SentTo=發送至 <b> %s </b>
 MailingStatusRead=讀
 YourMailUnsubcribeOK=電子郵件 <b> %s </b>   正確地從郵件列表中取消訂閱
 ActivateCheckReadKey=用於加密用於“已讀回執”和“取消訂閱”功能的 URL 的密鑰
@@ -97,7 +97,7 @@ MailingModuleDescContactsByFunction=Contacts by position
 MailingModuleDescEmailsFromFile=Emails from file
 MailingModuleDescEmailsFromUser=Emails input by user
 MailingModuleDescDolibarrUsers=Users with Emails
-MailingModuleDescThirdPartiesByCategories=Third parties
+MailingModuleDescThirdPartiesByCategories=第三方
 SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
 EmailCollectorFilterDesc=All filters must match to have an email being collected.<br>You can use the character "!" before the search string value if you need a negative test
 
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=No category found linked to some contacts/addresses
 NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
-OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
 Information=Information
 ContactsWithThirdpartyFilter=Contacts with third-party filter
@@ -182,7 +182,7 @@ Unanswered=Unanswered
 Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
-RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
 WarningLimitSendByDay=WARNING: The setup or contract of your instance limits your number of emails per day to <b>%s</b>. Trying to send more may result in having your instance slow down or suspended. Please contact your support if you need a higher quota.
@@ -196,3 +196,5 @@ ModelTemplate=Email template
 YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/zh_HK/main.lang b/htdocs/langs/zh_HK/main.lang
index 12c7472679e..44eb39d0e8a 100644
--- a/htdocs/langs/zh_HK/main.lang
+++ b/htdocs/langs/zh_HK/main.lang
@@ -43,7 +43,7 @@ NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
 NoError=沒有錯誤
 Error=錯誤
-Errors=Errors
+Errors=錯誤
 ErrorFieldRequired=字段 '%s' 是必須的
 ErrorFieldFormat=字段 '%s' 價值不高
 ErrorFileDoesNotExists=文件%s 不存在
@@ -267,11 +267,11 @@ Numero=數字
 Limit=限制
 Limits=限制
 Logout=登出
-NoLogoutProcessWithAuthMode=身份驗證模式沒有適用的斷開連接功能 <b> %s </b> 
+NoLogoutProcessWithAuthMode=身份驗證模式沒有適用的斷開連接功能 <b> %s </b>
 Connection=登錄
 Setup=設置
 Alert=警報
-MenuWarnings=Alerts
+MenuWarnings=警示
 Previous=以前的
 Next=下一個
 Cards=牌
@@ -363,7 +363,7 @@ KiloBytes=千字節
 MegaBytes=兆字節
 GigaBytes=千兆字節
 TeraBytes=太字節
-UserAuthor=Created by
+UserAuthor=創建者
 UserModif=Updated by
 b=b.
 Kb=鉀
@@ -553,7 +553,7 @@ ChangedBy=更改者
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
 Approved=Approved
-Refused=Refused
+Refused=已拒絕
 ReCalculate=重新計算
 ResultKo=失敗
 Reporting=報告
@@ -722,7 +722,7 @@ SendMail=Send email
 Email=Email
 NoEMail=沒有電子郵件
 AlreadyRead=Already read
-NotRead=Unread
+NotRead=未讀
 NoMobilePhone=沒有手機
 Owner=所有者
 FollowingConstantsWillBeSubstituted=以下常量將替換為相應的值。
@@ -902,7 +902,7 @@ ListOfTemplates=List of templates
 Gender=Gender
 Genderman=Male
 Genderwoman=Female
-Genderother=Other
+Genderother=其他
 ViewList=List view
 ViewGantt=Gantt view
 ViewKanban=Kanban view
@@ -919,7 +919,7 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk Delete confirmation
+ConfirmMassDeletion=批量刪除確認
 ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
 ConfirmMassClone=Bulk clone confirmation
 ConfirmMassCloneQuestion=Select project to clone to
@@ -967,10 +967,10 @@ SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
 WebSite=Website
-WebSites=Websites
+WebSites=網站群
 WebSiteAccounts=Web access accounts
 ExpenseReport=Expense report
-ExpenseReports=Expense reports
+ExpenseReports=費用報告
 HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
@@ -981,8 +981,8 @@ Event=Event
 Events=Events
 EMailTemplates=Email templates
 FileNotShared=File not shared to external public
-Project=Project
-Projects=Projects
+Project=項目
+Projects=項目
 LeadOrProject=Lead | Project
 LeadsOrProjects=Leads | Projects
 Lead=Lead
@@ -992,7 +992,7 @@ ListOpenProjects=List open projects
 NewLeadOrProject=New lead or project
 Rights=Permissions
 LineNb=Line no.
-IncotermLabel=Incoterms
+IncotermLabel=國際貿易術語
 TabLetteringCustomer=Customer lettering
 TabLetteringSupplier=Vendor lettering
 Monday=週一
@@ -1066,32 +1066,32 @@ Select2MoreCharacters=or more characters
 Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Third parties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
+SearchIntoThirdparties=第三方
+SearchIntoContacts=聯絡方式
+SearchIntoMembers=會員
+SearchIntoUsers=用戶
 SearchIntoProductsOrServices=Products or services
 SearchIntoBatch=Lots / Serials
-SearchIntoProjects=Projects
+SearchIntoProjects=項目
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Tasks
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Vendor invoices
-SearchIntoCustomerOrders=Sales orders
-SearchIntoSupplierOrders=Purchase orders
+SearchIntoCustomerInvoices=客戶發票
+SearchIntoSupplierInvoices=供應商發票"s"
+SearchIntoCustomerOrders=銷售訂單
+SearchIntoSupplierOrders=購買訂單
 SearchIntoCustomerProposals=Commercial proposals
-SearchIntoSupplierProposals=Vendor proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
+SearchIntoSupplierProposals=供應商提案表
+SearchIntoInterventions=干預
+SearchIntoContracts=合同
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoSupplierReceptions=Vendor receptions
-SearchIntoExpenseReports=Expense reports
+SearchIntoExpenseReports=費用報告
 SearchIntoLeaves=Leave
 SearchIntoKM=知識庫
-SearchIntoTickets=Tickets
+SearchIntoTickets=多組工作單
 SearchIntoCustomerPayments=Customer payments
-SearchIntoVendorPayments=Vendor payments
-SearchIntoMiscPayments=Miscellaneous payments
+SearchIntoVendorPayments=供應商付款
+SearchIntoMiscPayments=雜項付款
 CommentLink=Comments
 NbComments=Number of comments
 CommentPage=Comments space
@@ -1114,7 +1114,7 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=Public file shared via link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
-Inventory=Inventory
+Inventory=庫存
 AnalyticCode=Analytic code
 TMenuMRP=MRP
 ShowCompanyInfos=Show company infos
@@ -1127,7 +1127,7 @@ ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
 ToRefuse=To refuse
-ToProcess=To process
+ToProcess=待處理
 ToApprove=To approve
 GlobalOpenedElemView=Global view
 NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
@@ -1140,11 +1140,11 @@ ContactDefault_facture=Invoice
 ContactDefault_fichinter=Intervention
 ContactDefault_invoice_supplier=Supplier Invoice
 ContactDefault_order_supplier=Purchase Order
-ContactDefault_project=Project
+ContactDefault_project=項目
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticket=Ticket
+ContactDefault_ticket=工單
 ContactAddedAutomatically=Contact added from third-party contact roles
 More=More
 ShowDetails=Show details
@@ -1266,15 +1266,15 @@ DateOfPrinting=Date of printing
 ClickFullScreenEscapeToLeave=Click here to switch in Full screen mode. Press ESCAPE to leave Full screen mode.
 UserNotYetValid=Not yet valid
 UserExpired=Expired
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
+LinkANewFile=連結'新文件/文檔
+LinkedFiles=連結的文件和文檔
+NoLinkFound=沒有註冊連結
+LinkComplete=文件已連結成功
+ErrorFileNotLinked=該文件無法連結
+LinkRemoved=連結%s 已被刪除
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link
+URLToLink=連結的網址
 OverwriteIfExists=Overwrite if file exists
 AmountSalary=Salary amount
 InvoiceSubtype=Invoice subtype
@@ -1283,7 +1283,7 @@ ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected reco
 ElementType=Element type
 ElementId=Element Id
 Encrypted=Encrypted
-Settings=Settings
+Settings=設置
 FillMessageWithALayout=Fill message with a layout
 FillMessageWithAIContent=Fill message with AI content
 FillPageWithALayout=Fill page with a layout
@@ -1299,3 +1299,4 @@ AllEntities=All entities
 TranslationOfKey=Translation of the key AnyTranslationKey
 SignedStatus=Signed status
 NbRecordQualified=Number of qualified records
+auto=auto
diff --git a/htdocs/langs/zh_HK/margins.lang b/htdocs/langs/zh_HK/margins.lang
index edbca075a99..0b6f1482517 100644
--- a/htdocs/langs/zh_HK/margins.lang
+++ b/htdocs/langs/zh_HK/margins.lang
@@ -2,45 +2,45 @@
 
 Margin=利潤
 Margins=邊距
-TotalMargin=總保證金
-MarginOnProducts=保證金/產品
-MarginOnServices=保證金/服務
-MarginRate=保證金率
-ModifyMarginRates=Modify margin rates
+TotalMargin=總保利潤
+MarginOnProducts= 利潤 / 產品
+MarginOnServices=利潤 / 服務
+MarginRate=利潤率
+ModifyMarginRates=修改利潤率
 MarkRate=標記率
-DisplayMarginRates=顯示保證金率
+DisplayMarginRates=顯示利潤率
 DisplayMarkRates=顯示分數率
 InputPrice=輸入價格
 margin=利潤率管理
 margesSetup=利潤率管理設置
-MarginDetails=保證金詳情
+MarginDetails=利潤明細
 ProductMargins=產品利潤
 CustomerMargins=客戶利潤
 SalesRepresentativeMargins=銷售代表利潤
-ContactOfInvoice=Contact of invoice
-UserMargins=User margins
+ContactOfInvoice=發票聯繫人
+UserMargins=用戶利潤
 ProductService=產品或服務
 AllProducts=所有產品和服務
 ChooseProduct/Service=選擇產品或服務
 ForceBuyingPriceIfNull=如果未定義，則強制購買/成本價格到銷售價格
 ForceBuyingPriceIfNullDetails=如果添加新行時未提供購買/成本價，並且此選項為“ON”，則保證金將為 0%% 在新線上（買入/成本價=賣出價）。如果此選項為“關閉”（推薦），邊距將等於默認建議的值（可能為 100%% 如果找不到默認值）。
-MARGIN_METHODE_FOR_DISCOUNT=全球折扣保證金方法
+MARGIN_METHODE_FOR_DISCOUNT=全局折扣的利潤方法
 UseDiscountAsProduct=作為產品
 UseDiscountAsService=作為一項服務
 UseDiscountOnTotal=關於小計
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=定義全局折扣是否被視為產品、服務或僅作為利潤計算的小計。
 MARGIN_TYPE=保證金計算默認建議的買入/成本價
-MargeType1=Margin on Best vendor price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
+MargeType1=最佳供應商價格的利潤
+MargeType2=加權平均價格（WAP）的利潤
+MargeType3=成本價格的利潤
+MarginTypeDesc=* 最佳購買價格保證金 = 銷售價格 - 產品卡上定義的最佳供應商價格<br>* 加權平均價格 (WAP) 保證金 = 銷售價格 - 產品加權平均價格 (WAP) 或最佳供應商價格, 如果 WAP 尚未定義<br>* 成本價利潤 = 銷售價格 - 產品卡或 WAP 上定義的成本價 , 如果未定義成本價 或最佳供應商價格 ,如果尚未定義 WAP '
 CostPrice=成本價
 UnitCharges=單位收費
 Charges=收費
 AgentContactType=商業代理聯繫方式
-AgentContactTypeDetails=定義每個聯繫人/地址的保證金報告將使用哪種聯繫人類型（發票上鍊接）。請注意，讀取聯繫人的統計信息並不可靠，因為在大多數情況下，發票上可能沒有明確定義聯繫人。
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+AgentContactTypeDetails=定義將用於每個聯絡人/地址利潤報告的聯絡人類型（關聯到發票上）。請注意，讀取聯絡人的統計數據不可靠，因為在大多數情況下，聯絡人可能不會在發票上明確定義。
+rateMustBeNumeric=利率必須是數字值
+markRateShouldBeLesserThan100=標記利率應低於100
+ShowMarginInfos=顯示利潤信息
+CheckMargins=利潤詳細信息
+MarginPerSaleRepresentativeWarning=每位用戶的利潤報告利用第三方與銷售代表之間的連結來計算個別銷售代表的利潤。由於某些第三方可能沒有專屬的銷售代表，而其他第三方可能與多個銷售代表相關聯，故此報告中可能不會包括某些金額（假如沒有銷售代表），而某些項目可能會出現在不同的行（每個銷售代表都有）。
diff --git a/htdocs/langs/zh_HK/members.lang b/htdocs/langs/zh_HK/members.lang
index 59e1b70f5e1..70b63e5bcf8 100644
--- a/htdocs/langs/zh_HK/members.lang
+++ b/htdocs/langs/zh_HK/members.lang
@@ -3,7 +3,7 @@ MembersArea=Members area
 MemberCard=Member card
 SubscriptionCard=Subscription card
 Member=會員
-Members=Members
+Members=會員
 NoRecordedMembers=No recorded members
 NoRecordedMembersByType=No recorded members
 ShowMember=Show member card
@@ -48,11 +48,11 @@ NewMember=New member
 MemberType=Member type
 MemberTypeId=Member type id
 MemberTypeLabel=Member type label
-MembersTypes=Members types
-MemberStatusDraft=Draft (needs to be validated)
-MemberStatusDraftShort=Draft
+MembersTypes=會員類型
+MemberStatusDraft=草稿（需要驗證）
+MemberStatusDraftShort=草稿
 MemberStatusActive=Validated (waiting contribution)
-MemberStatusActiveShort=Validated
+MemberStatusActiveShort=已驗證
 MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
@@ -65,7 +65,7 @@ MembersStatusToValid=Draft members
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no contribution required)
-MemberStatusNoSubscriptionShort=Validated
+MemberStatusNoSubscriptionShort=已驗證
 SubscriptionNotNeeded=No contribution required
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
@@ -121,7 +121,7 @@ BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
 ExportDataset_member_1=Members and contributions
-ImportDataset_member_1=Members
+ImportDataset_member_1=會員
 LastMembersModified=Latest %s modified members
 LastSubscriptionsModified=Latest %s modified contributions
 PublicMemberCard=Public member card
@@ -208,25 +208,25 @@ NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
 SubscriptionsStatistics=Contributions statistics
 NbOfSubscriptions=Number of contributions
-AmountOfSubscriptions=Amount collected from contributions
+AmountOfSubscriptions=Amount collected from membership payments
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of contribution (used only if no amount is defined at member type level)
-MinimumAmount=Minimum amount (used only when contribution amount is free)
-CanEditAmount=Subscription amount can be defined by the member
+DefaultAmount=Default amount of membership payment (used only if no amount is defined at member type level)
+MinimumAmount=Minimum amount of membership payment (has priority on any default amounts)
+CanEditAmount=Membership amount can be defined by the member
 CanEditAmountDetail=Visitor can choose/edit amount of its contribution regardless of the member type
 AmountIsLowerToMinimumNotice=The amount is lower than the minimum %s
 MEMBER_NEWFORM_PAYONLINE=After the online registration, switch automatically to the online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for contributions
-NoVatOnSubscription=No VAT for contributions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for membership payment
+NoVatOnSubscription=No VAT for membership payment
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for membership line into invoice: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
-SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired membership
+SendReminderForExpiredSubscription=Send reminder by email to members when membership is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
@@ -237,8 +237,11 @@ CreateDolibarrThirdPartyDesc=A third party is the legal entity that will be used
 MemberFirstname=Member firstname
 MemberLastname=Member lastname
 MemberCodeDesc=Member Code, unique for all members
-MemberSubscriptionStartFirstDayOf=The start date of a membership corresponds to the first day of a
-MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a subscription except renewals (example +3m = +3 months, -5d = -5 days, +1Y = +1 year)
+MemberSubscriptionStartFirstDayOf=Force the suggested date of a membership to corresponds to the first day of a
+MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a first membership subscription (excluding renewals)
+NoCorrection=No correction
+MemberSubscriptionStartAfterDesc=Example: +3m = +3 months, -5d = -5 days, +1Y = +1 year
+MemberSubscriptionStartAfterDesc2=This is the suggested date when creating a first membership subscription compared to the current date. For renewal, the date suggested by default will remain the end of the previous membership.
 SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed.
 ConfirmMassSubsriptionCreation=Confirm subscription creation
 ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)?
diff --git a/htdocs/langs/zh_HK/multicurrency.lang b/htdocs/langs/zh_HK/multicurrency.lang
index bfcbd11fb7c..410886ea601 100644
--- a/htdocs/langs/zh_HK/multicurrency.lang
+++ b/htdocs/langs/zh_HK/multicurrency.lang
@@ -1,22 +1,42 @@
 # Dolibarr language file - Source file is en_US - multicurrency
-MultiCurrency=Multi currency
-ErrorAddRateFail=Error in added rate
-ErrorAddCurrencyFail=Error in added currency
-ErrorDeleteCurrencyFail=Error delete fail
-multicurrency_syncronize_error=Synchronization error: %s
-MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate
-multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate)
+MultiCurrency=多幣種
+ErrorAddRateFail=新增匯率時出錯
+ErrorAddCurrencyFail=添加貨幣時出錯
+ErrorDeleteCurrencyFail=刪除失敗錯誤
+multicurrency_syncronize_error=同步錯誤：%s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=使用文件日期來查找匯率，而不是使用最新的已知匯率
+multicurrency_useOriginTx=當從另一個對象創建一個對象時，保留來源對象的原始匯率（否則使用最新已知匯率）
 CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.<br>Get your <b>API key</b>.<br>If you use a free account, you can't change the <b>source currency</b> (USD by default).<br>If your main currency is not USD, the application will automatically recalculate it.<br><br>You are limited to 1000 synchronizations per month.
-multicurrency_appId=API key
-multicurrency_appCurrencySource=Source currency
-multicurrency_alternateCurrencySource=Alternate source currency
-CurrenciesUsed=Currencies used
-CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your <b>proposals</b>, <b>orders</b> etc.
-rate=rate
-MulticurrencyReceived=Received, original currency
-MulticurrencyRemainderToTake=Remaining amount, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-AmountToOthercurrency=Amount To (in currency of receiving account)
-CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
-MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
+CurrencyLayerAccount_help_to_synchronize=您必須在網站%s上建立帳戶才能使用此功能。\n<br>獲取您的<b>API金鑰</b>.<br>如果您使用免費帳戶，則無法更改<b>來源貨幣</b>（預設為美元）。<br>如果您的主要貨幣不是美元，應用程式將自動重新計算。<br><br>每月同步次數限制為 1000 次。
+multicurrency_appId=API 密鑰
+multicurrency_appCurrencySource=源貨幣
+multicurrency_alternateCurrencySource=替代來源貨幣
+CurrenciesUsed=使用的貨幣
+CurrenciesUsed_help_to_add=新增您需要在您的帳戶上使用的不同貨幣和匯率<b>項提案</b>、<b> 訂單</b> 等
+rate=匯率
+MulticurrencyReceived=收到的，原始貨幣
+MulticurrencyRemainderToTake=剩餘金額，原始貨幣
+AmountToOthercurrency=金額（接收賬戶的貨幣）
+CurrencyRateSyncSucceed=貨幣匯率同步成功
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=使用文件的貨幣進行在線支付
+TabTitleMulticurrencyRate=匯率清單
+ListCurrencyRate=貨幣的匯率清單
+CreateRate=創建匯率
+FormCreateRate=匯率創建
+FormUpdateRate=匯率修改
+successRateCreate=貨幣 %s的匯率已添加到數據庫中
+ConfirmDeleteLineRate=您確定要刪除貨幣 %s 在 %s日期的%s 匯率嗎？
+DeleteLineRate=清除匯率
+successRateDelete=匯率已刪除
+errorRateDelete=刪除匯率時出錯
+successUpdateRate=已進行修改
+ErrorUpdateRate=更改匯率時出錯
+Codemulticurrency=貨幣代碼
+UpdateRate=更改匯率
+CancelUpdate=取消
+NoEmptyRate=匯率欄位不能為空
+CurrencyCodeId=貨幣 ID
+CurrencyCode=貨幣代碼
+CurrencyUnitPrice=外幣單價
+CurrencyPrice=外幣價格
+MutltiCurrencyAutoUpdateCurrencies=更新所有匯率
diff --git a/htdocs/langs/zh_HK/oauth.lang b/htdocs/langs/zh_HK/oauth.lang
index 075ff49a895..de68e0e245e 100644
--- a/htdocs/langs/zh_HK/oauth.lang
+++ b/htdocs/langs/zh_HK/oauth.lang
@@ -9,24 +9,43 @@ HasAccessToken=A token was generated and saved into local database
 NewTokenStored=Token received and saved
 ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
 TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
-ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
+GetAccess=Get new Token
+RequestAccess=Click here to request/renew access and receive a new token
+DeleteAccess=Delete Token
+RedirectURL=重定向 URL
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider
+ListOfSupportedOauthProviders=Add your OAuth2 token providers. Then, go on your OAuth provider admin page to create/get an OAuth ID and Secret and save them here. Once done, switch on the other tab to generate your token.
+OAuthSetupForLogin=Page to manage (generate/delete) OAuth tokens
 SeePreviousTab=See previous tab
+OAuthProvider=OAuth provider
 OAuthIDSecret=OAuth ID and Secret
-TOKEN_REFRESH=Token Refresh Present
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
 OAUTH_GOOGLE_NAME=OAuth Google service
 OAUTH_GOOGLE_ID=OAuth Google Id
 OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
 OAUTH_GITHUB_NAME=OAuth GitHub service
 OAUTH_GITHUB_ID=OAuth GitHub Id
 OAUTH_GITHUB_SECRET=OAuth GitHub Secret
-OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_URL_FOR_CREDENTIAL=Go to <a class="notasortlink" href="%s" target="_blank" rel="noopener noreferrer external">this page<span class="fas fa-external-link-alt paddingleft"></span></a> to create or get your OAuth ID and Secret
 OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
 OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_ID=OAuth Client ID
+OAUTH_SECRET=OAuth secret
+OAUTH_TENANT=OAuth tenant
+OAuthProviderAdded=OAuth provider added
+AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=An OAuth entry for this provider and label already exists
+URLOfServiceForAuthorization=URL provided by OAuth service for authentication
+Scopes=Permissions (Scopes)
+ScopeUndefined=Permissions (Scopes) undefined (see previous tab)
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=Expired
+TokenNotExpired=Not expired
+ExpirationDate=Expiration date
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/langs/zh_HK/opensurvey.lang b/htdocs/langs/zh_HK/opensurvey.lang
index 02659f0acf1..b40961091b1 100644
--- a/htdocs/langs/zh_HK/opensurvey.lang
+++ b/htdocs/langs/zh_HK/opensurvey.lang
@@ -11,7 +11,7 @@ PollTitle=投票標題
 ToReceiveEMailForEachVote=每次投票都會收到一封電子郵件
 TypeDate=輸入日期
 TypeClassic=類型標準
-OpenSurveyStep2=Select your dates among the free days (gray). The selected days are green. You can unselect a day previously selected by clicking again on it
+OpenSurveyStep2=在空閒日期（灰色）中選擇您的日期。選定的日期為綠色。您可以通過再次點擊取消先前選擇的日期。
 RemoveAllDays=刪除所有日期
 CopyHoursOfFirstDay=複製第一天的時間
 RemoveAllHours=刪除所有時間
@@ -45,11 +45,11 @@ VoteNameAlreadyExists=此名稱已用於此投票
 AddADate=添加日期
 AddStartHour=添加開始時間
 AddEndHour=添加結束時間
-votes=投票
+votes=投票(群)
 NoCommentYet=尚未對此民意調查發表評論
 CanComment=選民可以在投票中發表評論
-YourVoteIsPrivate=This poll is private, nobody can see your vote.
-YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
+YourVoteIsPrivate=此投票為私密，無人可查看您的投票。
+YourVoteIsPublic=此投票為公開，任何擁有鏈接的人都可以查看您的投票。
 CanSeeOthersVote=選民可以看到其他人的投票
 SelectDayDesc=對於每個選定的日期，您可以選擇或不選擇以下格式的會議時間：<br> - 空，<br> - “8h”、“8H”或“8:00”表示會議的開始時間，<br> - “8-11”、“8h-11h”、“8H-11H”或“8:00-11:00”表示會議的開始和結束時間，<br> - “8h15-11h15”、“8H15-11H15”或“8:15-11:15”表示相同的內容，但有分鐘。
 BackToCurrentMonth=返回當前月份
@@ -59,6 +59,6 @@ ErrorInsertingComment=插入您的評論時出錯
 MoreChoices=為選民提供更多選擇
 SurveyExpiredInfo=投票已結束或投票延遲已到期。
 EmailSomeoneVoted=%s 已填滿一行。\n您可以在以下鏈接找到您的民意調查：\n%s
-ShowSurvey=Show survey
-UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment
-ListOfOpenSurveys=List of open surveys
+ShowSurvey=顯示調查
+UserMustBeSameThanUserUsedToVote=您必須已投票，並使用與投票時相同的用戶名才能發表評論。
+ListOfOpenSurveys=開放調查清單
diff --git a/htdocs/langs/zh_HK/orders.lang b/htdocs/langs/zh_HK/orders.lang
index 79395539098..41db5bb27de 100644
--- a/htdocs/langs/zh_HK/orders.lang
+++ b/htdocs/langs/zh_HK/orders.lang
@@ -99,7 +99,7 @@ ListOfOrders=訂單清單
 ListOrderLigne=Lines of orders
 productobuy=Products to buy only
 productonly=Products only
-disablelinefree=No free lines
+disablelinefree=Predefined products only
 CloseOrder=關閉訂單
 ConfirmCloseOrder=您確定要將此訂單設置為已送達嗎？訂單交付後，可以將其設置為計費。
 ConfirmDeleteOrder=您確定要刪除此訂單嗎？
@@ -178,31 +178,32 @@ CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automaticall
 SetShippingMode=Set shipping mode
 WithReceptionFinished=With reception finished
 #### supplier orders status
-StatusSupplierOrderCanceledShort=Canceled
-StatusSupplierOrderDraftShort=Draft
-StatusSupplierOrderValidatedShort=Validated
+StatusSupplierOrderCanceledShort=已取消
+StatusSupplierOrderDraftShort=草稿
+StatusSupplierOrderValidatedShort=已驗證
 StatusSupplierOrderSentShort=In process
 StatusSupplierOrderSent=Shipment in process
 StatusSupplierOrderOnProcessShort=Ordered
-StatusSupplierOrderProcessedShort=Processed
+StatusSupplierOrderProcessedShort=已處理
 StatusSupplierOrderDelivered=Delivered
 StatusSupplierOrderDeliveredShort=Delivered
 StatusSupplierOrderToBillShort=Delivered
 StatusSupplierOrderApprovedShort=Approved
-StatusSupplierOrderRefusedShort=Refused
-StatusSupplierOrderToProcessShort=To process
+StatusSupplierOrderRefusedShort=已拒絕
+StatusSupplierOrderToProcessShort=待處理
 StatusSupplierOrderReceivedPartiallyShort=Partially received
 StatusSupplierOrderReceivedAllShort=Products received
-StatusSupplierOrderCanceled=Canceled
-StatusSupplierOrderDraft=Draft (needs to be validated)
-StatusSupplierOrderValidated=Validated
+StatusSupplierOrderCanceled=已取消
+StatusSupplierOrderDraft=草稿（需要驗證）
+StatusSupplierOrderValidated=已驗證
 StatusSupplierOrderOnProcess=Ordered - Standby reception
 StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusSupplierOrderProcessed=Processed
+StatusSupplierOrderProcessed=已處理
 StatusSupplierOrderToBill=Delivered
 StatusSupplierOrderApproved=Approved
-StatusSupplierOrderRefused=Refused
+StatusSupplierOrderRefused=已拒絕
 StatusSupplierOrderReceivedPartially=Partially received
 StatusSupplierOrderReceivedAll=All products received
 NeedAtLeastOneInvoice = There has to be at least one Invoice
 LineAlreadyDispatched = The order line is already received.
+OrderStatusMakeOperationForbidden = Order status forbidden for this operation.
diff --git a/htdocs/langs/zh_HK/other.lang b/htdocs/langs/zh_HK/other.lang
index a72bf6c33ea..1b58f92aa9a 100644
--- a/htdocs/langs/zh_HK/other.lang
+++ b/htdocs/langs/zh_HK/other.lang
@@ -91,7 +91,7 @@ Notify_EXPENSE_REPORT_APPROVE=Expense report approved
 Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
 Notify_HOLIDAY_APPROVE=Leave request approved
 Notify_ACTION_CREATE=Added action to Agenda
-SeeModuleSetup=See setup of module %s
+SeeModuleSetup=查看模組%s的設置
 NbOfAttachedFiles=附加文件/文檔的數量
 TotalSizeOfAttachedFiles=附加文件/文檔的總大小
 MaxSize=最大尺寸
@@ -318,10 +318,10 @@ CloseDialog = Close
 Autofill = Autofill
 OrPasteAnURL=or Paste an URL
 # externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL of HTML iframe content
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
+ExternalSiteSetup=設置到外部網站的鏈接
+ExternalSiteURL=HTML iframe 內容的外部網站 URL
+ExternalSiteModuleNotComplete=模組 ExternalSite 設置不正確。
+ExampleMyMenuEntry=進入我的選單
 # ftp
 FTPClientSetup=FTP or SFTP Client module setup
 NewFTPClient=New FTP/SFTP connection setup
@@ -330,13 +330,13 @@ FTPAreaDesc=This screen shows a view of an FTP et SFTP server.
 SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete
 FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions
 FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password
+FailedToConnectToFTPServerWithCredentials=無法使用定義的 登錄名 / 密碼登錄 服務器
 FailedToChdirOnFTPServer=Failed to change directory on the FTP server
 FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
 FTPFailedToRemoveDir=Failed to remove directory <b>%s</b>: check permissions and that the directory is empty.
 FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu...
-FailedToGetFile=Failed to get files %s
+ChooseAFTPEntryIntoMenu=從選單中選擇 FTP/SFTP 網站...
+FailedToGetFile=無法取得文件 %s
 ErrorFTPNodisconnect=Error to disconnect FTP/SFTP server
 FileWasUpload=File <b>%s</b> was uploaded
 FTPFailedToUploadFile=Failed to upload the file <b>%s</b>.
diff --git a/htdocs/langs/zh_HK/partnership.lang b/htdocs/langs/zh_HK/partnership.lang
index c755ec8591d..591fe34a714 100644
--- a/htdocs/langs/zh_HK/partnership.lang
+++ b/htdocs/langs/zh_HK/partnership.lang
@@ -4,89 +4,73 @@
 # it under the terms of the GNU General Public License as published by
 # the Free Software Foundation, either version 3 of the License, or
 # (at your option) any later version.
-#
 # This program is distributed in the hope that it will be useful,
 # but WITHOUT ANY WARRANTY; without even the implied warranty of
 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 # GNU General Public License for more details.
-#
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <https://www.gnu.org/licenses/>.
 
-#
 # Generic
-#
 ModulePartnershipName=Partnership management
 PartnershipDescription=Module Partnership management
 PartnershipDescriptionLong= Module Partnership management
-Partnership=Partnership
+Partnership=合作伙伴
+Partnerships=Partnerships
 AddPartnership=Add partnership
 CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
 PartnershipCheckBacklink=Partnership: Check referring backlink
-
-#
 # Menu
-#
 NewPartnership=New Partnership
+NewPartnershipbyWeb=Your partnership request has been added successfully. We may contact you soon...
 ListOfPartnerships=List of partnership
-
-#
 # Admin page
-#
 PartnershipSetup=Partnership setup
 PartnershipAbout=About Partnership
 PartnershipAboutPage=Partnership about page
-partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+partnershipforthirdpartyormember=Partner status must be set on a 'third party' or a 'member'
 PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
 PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
-PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before canceling status of a partnership when a subscription has expired
 ReferingWebsiteCheck=Check of website referring
 ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
-
-#
+PublicFormRegistrationPartnerDesc=Dolibarr can provide you a public URL/website to allow external visitors to request to be part of the partnership program.
 # Object
-#
 DeletePartnership=Delete a partnership
 PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
 PartnershipDedicatedToThisMember=Partnership dedicated to this member
 DatePartnershipStart=Start date
 DatePartnershipEnd=End date
 ReasonDecline=Decline reason
-ReasonDeclineOrCancel=Decline reason
+ReasonDeclineOrCancel=Reason for refusal or cancellation
 PartnershipAlreadyExist=Partnership already exist
 ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
 PartnershipRefApproved=Partnership %s approved
-
-#
+KeywordToCheckInWebsite=If you want to check that a given keyword is present into the website of each partner, define this keyword here
+PartnershipDraft=草稿
+PartnershipAccepted=已接受
+PartnershipRefused=已拒絕
+PartnershipCanceled=已取消
+PartnershipManagedFor=Partners are
 # Template Mail
-#
 SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
 SendingEmailOnPartnershipRefused=Partnership refused
 SendingEmailOnPartnershipAccepted=Partnership accepted
 SendingEmailOnPartnershipCanceled=Partnership canceled
-
 YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
 YourPartnershipRefusedTopic=Partnership refused
 YourPartnershipAcceptedTopic=Partnership accepted
 YourPartnershipCanceledTopic=Partnership canceled
-
-YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
-YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
-YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
-YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
-
+YourPartnershipWillSoonBeCanceledContent=We would like to inform you that our partnership will soon be canceled (we did not get renewal or a prerequisite for our partnership have not been met). Please contact us if you received this due to an error.
+YourPartnershipRefusedContent=We would like to inform you that your partnership request has been refused. Prerequisites have not been met. Please contact us if you need more information.
+YourPartnershipAcceptedContent=We would like to inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We would like to inform you that our partnership has been canceled. Please contact us if you need more information.
 CountLastUrlCheckError=Number of errors for last URL check
 LastCheckBacklink=Date of last URL check
-ReasonDeclineOrCancel=Decline reason
-
-#
-# Status
-#
-PartnershipDraft=Draft
-PartnershipAccepted=Accepted
-PartnershipRefused=Refused
-PartnershipCanceled=Canceled
-PartnershipManagedFor=Partners are
+NewPartnershipRequest=New partnership request
+NewPartnershipRequestDesc=This form allows you to request to be part of one of our partnership program. If you need help to fill this form, please contact by email <b>%s</b>.
+ThisUrlMustContainsAtLeastOneLinkToWebsite=This page must contains at least one link to one of the following domain: %s
+IPOfApplicant=IP of applicant
diff --git a/htdocs/langs/zh_HK/paypal.lang b/htdocs/langs/zh_HK/paypal.lang
index 21a468f52b7..7d1bf7920b2 100644
--- a/htdocs/langs/zh_HK/paypal.lang
+++ b/htdocs/langs/zh_HK/paypal.lang
@@ -1,37 +1,37 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=貝寶模塊設置
-PaypalDesc=This module allows payment by customers via <a href="https://www.paypal.com" target="_blank" rel="noopener noreferrer external">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalDesc=此模組允許客戶透過 <a href="https://www.paypal.com" target="_blank" rel="noopener noreferrer external">PayPal</a>. 付款。這可用於臨時付款或與 Dolibarr 物件（發票、訂單等..）相關的付款
 PaypalOrCBDoPayment=使用 PayPal 付款（銀行卡或 PayPal）
-PaypalDoPayment=使用貝寶支付
+PaypalDoPayment=使用 PayPal 支付
 PAYPAL_API_SANDBOX=模式測試/沙箱
 PAYPAL_API_USER=接口用戶名
 PAYPAL_API_PASSWORD=接口密碼
 PAYPAL_API_SIGNATURE=API簽名
-PAYPAL_SSLVERSION=Curl SSL Version
+PAYPAL_SSLVERSION=Curl SSL 版本
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=提供“積分”付款（信用卡+PayPal）或僅“PayPal”
 PaypalModeIntegral=不可缺少的
-PaypalModeOnlyPaypal=僅限貝寶
-ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
+PaypalModeOnlyPaypal=只限 PayPal
+ONLINE_PAYMENT_CSS_URL=在線支付頁面的CSS樣式表可選URL
 ThisIsTransactionId=這是交易 ID：<b> %s </b>
 PAYPAL_ADD_PAYMENT_URL=通過電子郵件發送文檔時包含 PayPal 付款網址
-NewOnlinePaymentReceived=New online payment received
-NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
+NewOnlinePaymentReceived=收到新的在線支付
+NewOnlinePaymentFailed=嘗試新的在線支付但失敗
+ONLINE_PAYMENT_SENDEMAIL=每次支付嘗試（成功和失敗）的通知電子郵件地址
 ReturnURLAfterPayment=支付後返回網址
-ValidationOfOnlinePaymentFailed=Validation of online payment failed
-PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
-OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import PayPal payments
-PostActionAfterPayment=Post actions after payments
-ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
-ValidationOfPaymentFailed=Validation of payment has failed
-CardOwner=Card holder
-PayPalBalance=Paypal credit
-OnlineSubscriptionPaymentLine=Online subscription recorded on %s<br>Paid via %s<br>Originating IP address: %s<br>Transaction ID: %s
+ValidationOfOnlinePaymentFailed=在線支付驗證失敗
+PaymentSystemConfirmPaymentPageWasCalledButFailed=支付系統調用了支付確認頁面，但返回錯誤
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API 調用失敗。
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API 調用失敗。
+DetailedErrorMessage=詳細錯誤訊息
+ShortErrorMessage=簡短錯誤訊息
+ErrorCode=錯誤代碼
+ErrorSeverityCode=錯誤嚴重性代碼
+OnlinePaymentSystem=線上支付系統
+PaypalLiveEnabled=已啟用PayPal「實時」模式（否則為測試/沙盒模式）
+PaypalImportPayment=導入PayPal付款
+PostActionAfterPayment=支付後的後續操作
+ARollbackWasPerformedOnPostActions=已對所有後續操作執行回滾。如果必要，您必須手動完成後續操作。
+ValidationOfPaymentFailed=付款驗證失敗
+CardOwner=持卡人
+PayPalBalance=PayPal信貸
+OnlineSubscriptionPaymentLine=線上訂閱記錄於 <br>透過 %s支付<br>來源 IP 位址：%s<br>交易 ID：%s
diff --git a/htdocs/langs/zh_HK/printing.lang b/htdocs/langs/zh_HK/printing.lang
index bd9094f213d..ca5f51132ea 100644
--- a/htdocs/langs/zh_HK/printing.lang
+++ b/htdocs/langs/zh_HK/printing.lang
@@ -29,9 +29,10 @@ GCP_connectionStatus=Online State
 GCP_Type=Printer Type
 PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
+PRINTIPP_PORT=端口
 PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
+PRINTIPP_PASSWORD=密碼
+PRINTIPP_SSL=Use SSL
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
@@ -52,3 +53,4 @@ PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cl
 PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
 PrintTestDescprintgcp=List of Printers for Google Cloud Print.
 PrintTestDescprintipp=List of Printers for Cups.
+Testbbbb
diff --git a/htdocs/langs/zh_HK/products.lang b/htdocs/langs/zh_HK/products.lang
index 467b5baf400..ab07a08992b 100644
--- a/htdocs/langs/zh_HK/products.lang
+++ b/htdocs/langs/zh_HK/products.lang
@@ -49,7 +49,7 @@ LastRecordedServices=最新%s 記錄服務
 CardProduct0=Product
 CardProduct1=Service
 Stock=庫存
-MenuStocks=Stocks
+MenuStocks=存貨
 Stocks=產品庫存及地點（倉庫）
 Movements=動作
 Sell=賣
@@ -145,6 +145,7 @@ WithoutDiscount=Without discount
 VATRateForSupplierProduct=Tax Rate (for this vendor/product)
 DiscountQtyMin=此數量的折扣。
 NoPriceDefinedForThisSupplier=沒有為此供應商/產品定義價格/數量
+NoProductPriceDefinedForThisSupplier=No product price/qty defined for this vendor
 NoSupplierPriceDefinedForThisProduct=沒有為此產品定義供應商價格/數量
 PredefinedItem=Predefined item
 PredefinedProducts=Predefined Product
@@ -176,7 +177,7 @@ CountryOrigin=原產地
 RegionStateOrigin=Region of origin
 StateOrigin=State|Province of origin
 Nature=產品性質（原材料/製成品）
-NatureOfProductShort=Nature of product
+NatureOfProductShort=產品性質
 NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Short label
 Unit=Unit
@@ -403,7 +404,8 @@ PMPValueShort=WAP
 mandatoryperiod=Mandatory periods
 mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined
 mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
-mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.<br>Note that the message is a warning and not a blocking error.
+mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
+mandatoryHelper2=Note that the message is a warning and not a blocking error.
 DefaultBOM=Default BOM
 DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
 Rank=Rank
diff --git a/htdocs/langs/zh_HK/projects.lang b/htdocs/langs/zh_HK/projects.lang
index 4b2d27450d2..1ca7be37a1a 100644
--- a/htdocs/langs/zh_HK/projects.lang
+++ b/htdocs/langs/zh_HK/projects.lang
@@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=另請參閱未分配給我的任務
 ShowMyTasksOnly=僅查看分配給我的任務
 TaskRessourceLinks=任務聯繫人
 ProjectsDedicatedToThisThirdParty=專用於該第三方的項目
+ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party
 NoTasks=該項目沒有任務
 LinkedToAnotherCompany=鏈接到其他第三方
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
@@ -161,7 +162,7 @@ ErrorShiftTaskDate=無法根據新項目開始日期更改任務日期
 ProjectsAndTasksLines=項目和任務
 ProjectCreatedInDolibarr=項目%s 已創建
 ProjectValidatedInDolibarr=Project %s validated
-ProjectModifiedInDolibarr=Project %s modified
+ProjectModifiedInDolibarr=項目 %s 已修改
 TaskCreatedInDolibarr=任務%s 已創建
 TaskModifiedInDolibarr=任務%s 修改的
 TaskDeletedInDolibarr=任務%s 已刪除
@@ -203,8 +204,8 @@ InputPerWeek=Input per week
 InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-ProjectsWithThisContact=Projects with this third-party contact
+ProjectsWithThisUserAsContact=Projects assigned to this user
+ProjectsWithThisContact=Projects assigned to this third-party contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
@@ -302,3 +303,11 @@ NewLeadbyWeb=Your message or request has been recorded. We will answer or contac
 NewLeadForm=New contact form
 LeadFromPublicForm=Online lead from public form
 ExportAccountingReportButtonLabel=Get report
+MergeOriginTask=Duplicated task (the task you want to delete)
+SelectTask=Select a task
+ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted.
+MergeTasks=Merge tasks
+TaskMergeSuccess=Tasks have been merged
+ErrorTaskIdIsMandatory=Error: Task id is mandatory
+ErrorsTaskMerge=An error occurred while merging tasks
+Billable = Billable
diff --git a/htdocs/langs/zh_HK/propal.lang b/htdocs/langs/zh_HK/propal.lang
index 66dc2e74a40..09b72818cce 100644
--- a/htdocs/langs/zh_HK/propal.lang
+++ b/htdocs/langs/zh_HK/propal.lang
@@ -35,7 +35,7 @@ PropalStatusValidated=已驗證（提案已開放）
 PropalStatusSigned=簽字（需要開具賬單）
 PropalStatusNotSigned=未簽署（已關閉）
 PropalStatusBilled=計費
-PropalStatusCanceledShort=Canceled
+PropalStatusCanceledShort=已取消
 PropalStatusDraftShort=草稿
 PropalStatusValidatedShort=Open
 PropalStatusClosedShort=關閉
@@ -77,13 +77,11 @@ AvailabilityTypeAV_1W=1週
 AvailabilityTypeAV_2W=2週
 AvailabilityTypeAV_3W=3週
 AvailabilityTypeAV_1M=1個月
-
 ##### Types ofe contacts #####
 TypeContact_propal_internal_SALESREPFOLL=代表後續提案
 TypeContact_propal_external_BILLING=客戶發票聯繫方式
 TypeContact_propal_external_CUSTOMER=客戶聯繫後續提案
 TypeContact_propal_external_SHIPPING=Customer contact for delivery
-
 # Document models
 CantBeNoSign=cannot be set not signed
 CaseFollowedBy=Case followed by
@@ -122,3 +120,5 @@ SignSociete_rib=Sign mandate
 SignPropal=Accept proposal
 Signed=signed
 SignedOnly=Signed only
+ExpeditionSigned=Shipment signed
+SignExpedition=Sign shipment
diff --git a/htdocs/langs/zh_HK/receptions.lang b/htdocs/langs/zh_HK/receptions.lang
index 7f1a97d16a9..0e640c7429d 100644
--- a/htdocs/langs/zh_HK/receptions.lang
+++ b/htdocs/langs/zh_HK/receptions.lang
@@ -1,54 +1,56 @@
 # Dolibarr language file - Source file is en_US - receptions
-ReceptionDescription=Vendor reception management (Create reception documents)
-ReceptionsSetup=Vendor Reception setup
-RefReception=Ref. reception
-Reception=Reception
-Receptions=Receptions
-AllReceptions=All Receptions
-Reception=Reception
-Receptions=Receptions
-ShowReception=Show Receptions
-ReceptionsArea=Receptions area
-ListOfReceptions=List of receptions
-ReceptionMethod=Reception method
-LastReceptions=Latest %s receptions
-StatisticsOfReceptions=Statistics for receptions
-NbOfReceptions=Number of receptions
-NumberOfReceptionsByMonth=Number of receptions by month
-ReceptionCard=Reception card
-NewReception=New reception
-CreateReception=Create reception
-QtyInOtherReceptions=Qty in other receptions
-OtherReceptionsForSameOrder=Other receptions for this order
-ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
-ReceptionsToValidate=Receptions to validate
-StatusReceptionCanceled=Canceled
-StatusReceptionDraft=Draft
-StatusReceptionValidated=Validated (products to receive or already received)
-StatusReceptionValidatedToReceive=Validated (products to receive)
-StatusReceptionValidatedReceived=Validated (products received)
-StatusReceptionProcessed=Processed
-StatusReceptionDraftShort=Draft
-StatusReceptionValidatedShort=Validated
-StatusReceptionProcessedShort=Processed
-ReceptionSheet=Reception sheet
-ConfirmDeleteReception=Are you sure you want to delete this reception?
-ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
-ConfirmCancelReception=Are you sure you want to cancel this reception?
-StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
-SendReceptionByEMail=Send reception by email
-SendReceptionRef=Submission of reception %s
-ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order.
-ReceptionLine=Reception line
-ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
-ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
-ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
-ReceptionsNumberingModules=Numbering module for receptions
-ReceptionsReceiptModel=Document templates for receptions
-NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-ReceptionExist=A reception exists
-ByingPrice=Bying price
-ReceptionBackToDraftInDolibarr=Reception %s back to draft
-ReceptionClassifyClosedInDolibarr=Reception %s classified Closed
-ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open
+ReceptionDescription=供應商接收管理（創建接收文件）
+ReceptionsSetup=供應商接收設置
+RefReception=參考接收
+Reception=接收
+Receptions=接待
+AllReceptions=所有接收
+ShowReception=顯示接收
+ReceptionsArea=接收區域
+ListOfReceptions=接收清單
+ReceptionMethod=接收方法
+LastReceptions=最新 %s 接收
+StatisticsOfReceptions=接收統計
+NbOfReceptions=接收數量
+NumberOfReceptionsByMonth=每月接收數量
+ReceptionCard=接收卡
+NewReception=新接收
+CreateReception=創建接收
+QtyInOtherReceptions=其他接收的數量
+OtherReceptionsForSameOrder=此訂單的其他接收
+ReceptionsAndReceivingForSameOrder=此訂單的接收和收據
+ReceptionsToValidate=待驗證的接收
+StatusReceptionCanceled=已取消
+StatusReceptionDraft=草稿
+StatusReceptionValidated=驗證（待接收或已接收的產品）
+StatusReceptionValidatedToReceive=驗證（待接收的產品）
+StatusReceptionValidatedReceived=驗證（已接收的產品）
+StatusReceptionProcessed=已處理
+StatusReceptionDraftShort=草稿
+StatusReceptionValidatedShort=已驗證
+StatusReceptionProcessedShort=已處理
+ReceptionSheet=接收單
+ValidateReception=驗證接收
+ConfirmDeleteReception=您確定要刪除此接收記錄嗎？
+ConfirmValidateReception=您確定要驗證此參考編號為<b>%s</b>的接收記錄嗎？
+ConfirmCancelReception=您確定要取消此接收記錄嗎？
+StatsOnReceptionsOnlyValidated=僅對已驗證的接收記錄進行統計。使用的日期為接收記錄的驗證日期（計劃交貨日期不一定已知）。
+SendReceptionByEMail=通過電子郵件發送接收
+SendReceptionRef=接收提交 %s
+ActionsOnReception=接收事件
+ReceptionCreationIsDoneFromOrder=目前，新接收的創建是從採購訂單完成的。
+ReceptionLine=接收行v
+ProductQtyInReceptionAlreadySent=開放銷售訂單中已發送的產品數量
+ProductQtyInSuppliersReceptionAlreadyRecevied=開放供應商訂單中已接收的產品數量
+ValidateOrderFirstBeforeReception=您必須先驗證訂單才能進行收貨。
+ReceptionsNumberingModules=收貨的編號模組
+ReceptionsReceiptModel=收貨文件模板
+NoMorePredefinedProductToDispatch=沒有更多預定義產品可發送
+ReceptionExist=接收已存在
+ReceptionBackToDraftInDolibarr=接收 %s 返回草稿
+ReceptionClassifyClosedInDolibarr=接收 %s 已歸類為關閉
+ReceptionUnClassifyCloseddInDolibarr=接收 %s 重新開啟
+RestoreWithCurrentQtySaved=使用最新保存的值填充數量
+ReceptionsRecorded=接收已記錄
+ReceptionUpdated=接收成功更新v
+ReceptionDistribution=接收分配
diff --git a/htdocs/langs/zh_HK/recruitment.lang b/htdocs/langs/zh_HK/recruitment.lang
index 6b0e8117254..06c235bafb3 100644
--- a/htdocs/langs/zh_HK/recruitment.lang
+++ b/htdocs/langs/zh_HK/recruitment.lang
@@ -4,40 +4,25 @@
 # it under the terms of the GNU General Public License as published by
 # the Free Software Foundation, either version 3 of the License, or
 # (at your option) any later version.
-#
 # This program is distributed in the hope that it will be useful,
 # but WITHOUT ANY WARRANTY; without even the implied warranty of
 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 # GNU General Public License for more details.
-#
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <https://www.gnu.org/licenses/>.
 
-#
 # Generic
-#
-
 # Module label 'ModuleRecruitmentName'
 ModuleRecruitmentName = Recruitment
 # Module description 'ModuleRecruitmentDesc'
 ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions
-
-#
 # Admin page
-#
 RecruitmentSetup = Recruitment setup
-Settings = Settings
 RecruitmentSetupPage = Enter here the setup of main options for the recruitment module
 RecruitmentArea=Recruitement area
 PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record.
 EnablePublicRecruitmentPages=Enable public pages of open jobs
 
-#
-# About page
-#
-About = About
-RecruitmentAbout = About Recruitment
-RecruitmentAboutPage = Recruitment about page
 NbOfEmployeesExpected=Expected nb of employees
 JobLabel=Label of job position
 WorkPlace=Work place
@@ -49,7 +34,6 @@ PositionToBeFilled=Job position
 PositionsToBeFilled=Job positions
 ListOfPositionsToBeFilled=List of job positions
 NewPositionToBeFilled=New job positions
-
 JobOfferToBeFilled=Job position to be filled
 ThisIsInformationOnJobPosition=Information of the job position to be filled
 ContactForRecruitment=Contact for recruitment
@@ -57,15 +41,16 @@ EmailRecruiter=Email recruiter
 ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
 NewCandidature=New application
 ListOfCandidatures=List of applications
-RequestedRemuneration=Requested remuneration
-ProposedRemuneration=Proposed remuneration
+Remuneration=薪金
+RequestedRemuneration=Requested salary
+ProposedRemuneration=Proposed salary
 ContractProposed=Contract proposed
 ContractSigned=Contract signed
 ContractRefused=Contract refused
 RecruitmentCandidature=Application
 JobPositions=Job positions
 RecruitmentCandidatures=Applications
-InterviewToDo=Interview to do
+InterviewToDo=Contacts to follow
 AnswerCandidature=Application answer
 YourCandidature=Your application
 YourCandidatureAnswerMessage=Thanks you for your application.<br>...
@@ -74,3 +59,8 @@ JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
 ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
+WeAreRecruiting=We are recruiting. This is a list of open positions to be filled...
+NoPositionOpen=No positions open at the moment
+ConfirmClose=Confirm cancellation
+ConfirmCloseAsk=Are you sure you want to cancel this recruitment candidature
+Recruitment=Recruitment
diff --git a/htdocs/langs/zh_HK/resource.lang b/htdocs/langs/zh_HK/resource.lang
index e8574dc680f..fa2fb8fbff1 100644
--- a/htdocs/langs/zh_HK/resource.lang
+++ b/htdocs/langs/zh_HK/resource.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
+MenuResourceIndex=資源
 MenuResourceAdd=New resource
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
@@ -9,31 +9,30 @@ ActionsOnResource=Events about this resource
 ResourcePageIndex=Resources list
 ResourceSingular=Resource
 ResourceCard=Resource card
+NewResource=New resource
 AddResource=Create a resource
 ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
 ResourceFormLabel_description=Resource description
-
+ResourceType=Resource type
+ResourceTypeID=Resource type ID
+ResourceTypeLabel=Resource type label
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
 RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
-
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
-
 SelectResource=Select resource
-
 IdResource=Id resource
 AssetNumber=Serial number
 ResourceTypeCode=Resource type code
-ImportDataset_resource_1=Resources
-
+ImportDataset_resource_1=資源
 ErrorResourcesAlreadyInUse=Some resources are in use
 ErrorResourceUseInEvent=%s used in %s event
+MaxUsers=Maximum users (places, seats, etc.)
+MaxUsersLabel=Maximum users
diff --git a/htdocs/langs/zh_HK/salaries.lang b/htdocs/langs/zh_HK/salaries.lang
index b10a2107850..3ed7f1df007 100644
--- a/htdocs/langs/zh_HK/salaries.lang
+++ b/htdocs/langs/zh_HK/salaries.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "user" third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=薪水
@@ -25,3 +25,9 @@ SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
 FillFieldFirst=Fill employee field first
 UpdateAmountWithLastSalary=Set amount of last salary
+MakeTransferRequest=Make transfer request
+VirementOrder=Credit transfer request
+BankTransferAmount=Amount of credit transfer
+WithdrawalReceipt=扣繳轉賬指令
+OrderWaiting=Pending order
+FillEndOfMonth=Fill with end of month
diff --git a/htdocs/langs/zh_HK/sendings.lang b/htdocs/langs/zh_HK/sendings.lang
index b222a98b4ba..0502a3c648c 100644
--- a/htdocs/langs/zh_HK/sendings.lang
+++ b/htdocs/langs/zh_HK/sendings.lang
@@ -2,10 +2,10 @@
 RefSending=參考號運輸
 Sending=運輸
 Sendings=出貨量
-AllSendings=All Shipments
+AllSendings=所有發貨
 Shipment=運輸
 Shipments=出貨量
-ShowSending=Show Shipments
+ShowSending=顯示發貨
 Receivings=交貨收據
 SendingsArea=發貨區域
 ListOfSendings=發貨清單
@@ -16,21 +16,21 @@ NbOfSendings=發貨數量
 NumberOfShipmentsByMonth=每月發貨數量
 SendingCard=發貨卡
 NewSending=新貨
-CreateShipment=Create shipment
+CreateShipment=創建發貨
 QtyShipped=發貨數量
-QtyShippedShort=Qty ship.
-QtyPreparedOrShipped=Qty prepared or shipped
+QtyShippedShort=發貨數量
+QtyPreparedOrShipped=準備或已發貨數量
 QtyToShip=發貨數量
-QtyToReceive=Qty to receive
+QtyToReceive=待收數量
 QtyReceived=收到數量
-QtyInOtherShipments=Qty in other shipments
+QtyInOtherShipments=其它發貨中的數量
 KeepToShip=仍待發貨
-KeepToShipShort=Remain
+KeepToShipShort=保持
 OtherSendingsForSameOrder=此訂單的其他發貨
 SendingsAndReceivingForSameOrder=此訂單的發貨和收貨
 SendingsToValidate=待驗證的發貨
 StatusSendingCanceled=取消
-StatusSendingCanceledShort=Canceled
+StatusSendingCanceledShort=已取消
 StatusSendingDraft=草稿
 StatusSendingValidated=已驗證（待發貨或已發貨的產品）
 StatusSendingProcessed=處理
@@ -39,48 +39,47 @@ StatusSendingValidatedShort=已驗證
 StatusSendingProcessedShort=處理
 SendingSheet=發貨單
 ConfirmDeleteSending=您確定要刪除此貨件嗎？
-ConfirmValidateSending=Are you sure you want to validate this shipment with the reference <b>%s</b>?
+ConfirmValidateSending=您確定要驗證此參考為<b>%s</b>的發貨嗎？
 ConfirmCancelSending=您確定要取消這批貨件嗎？
 DocumentModelMerou=梅魯A5車型
 WarningNoQtyLeftToSend=警告，沒有等待發貨的產品。
 StatsOnShipmentsOnlyValidated=統計數據僅適用於經過驗證的發貨。使用的日期是發貨驗證日期（計劃發貨日期並不總是已知）
 DateDeliveryPlanned=計劃交貨日期
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
+RefDeliveryReceipt=交貨單參考
+StatusReceipt=交貨單狀態
 DateReceived=收到交貨日期
-ClassifyReception=Classify Received
+ClassifyReception=歸類為已接收
 SendShippingByEMail=通過電子郵件發送貨件
 SendShippingRef=提交貨件%s
 ActionsOnShipping=發貨時發生的事件
 LinkToTrackYourPackage=跟踪您的包裹的鏈接
 ShipmentCreationIsDoneFromOrder=目前，新發貨的創建是通過銷售訂單記錄完成的。
 ShipmentLine=出貨線
-ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
-ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
-ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
-NoProductToShipFoundIntoStock=No product to ship found in warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
-NoLineGoOnTabToAddSome=No line, go on tab "%s" to add
+ProductQtyInCustomersOrdersRunning=開放銷售訂單的產品數量開放銷售訂單的產品數量
+ProductQtyInSuppliersOrdersRunning=開放採購訂單的產品數量
+ProductQtyInShipmentAlreadySent=開放銷售訂單中已發送的產品數量
+ProductQtyInSuppliersShipmentAlreadyRecevied=開放採購訂單中已接收的產品數量
+NoProductToShipFoundIntoStock=在倉庫<b>%s</b>中未找到可發貨產品。請更正庫存或返回選擇其他倉庫。
+WeightVolShort=重量/體積
+ValidateOrderFirstBeforeShipment=您必須先驗證訂單才能進行發貨。
+NoLineGoOnTabToAddSome=無行列，請轉到標籤“%s”以添加
+CreateInvoiceForThisCustomerFromSendings=發貨開票
+IfValidateInvoiceIsNoSendingStayUnbilled=如果發票驗證為“否”，則發貨狀態將保持為“未開票”直到發票驗證完成。
+OptionToSetSendingBilledNotEnabled=未啟用於工作流程模組中啟動的發票驗證後自動將發貨設為“已開票”的選項，因此您將需在發票生成後手動設置發貨狀態。
 
 # Sending methods
 # ModelDocument
 DocumentModelTyphon=更完整的交貨收據文檔模型（徽標...）
-DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
+DocumentModelStorm=更全面的交貨單以及附加字段支持（包括標識等）
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=常量 EXPEDITION_ADDON_NUMBER 未定義
 SumOfProductVolumes=產品體積總和
 SumOfProductWeights=產品重量總和
-
 # warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty: %d)
-SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Display last date of entry in stock during shipment creation for serial number or batch
-CreationOptions=Available options during shipment creation
-
-ShipmentDistribution=Shipment distribution
-
-ErrorTooManyCombinationBatchcode=No dispatch for line %s as too many combinations of warehouse, product, batch code was found (%s).
-ErrorNoCombinationBatchcode=Could not save the line %s as the combination of warehouse-product-lot/serial (%s, %s, %s) was not found in stock.
-
-ErrorTooMuchShipped=Quantity shipped should not be greater than quantity ordered for line %s
+DetailWarehouseNumber= 倉庫詳情
+DetailWarehouseFormat= 倉庫:%s (數量: %d)
+SHIPPING_DISPLAY_STOCK_ENTRY_DATE=在創建發貨時顯示序列號或批次的最後入庫日期
+CreationOptions=創建發貨時的可用選項
+ShipmentDistribution=發貨分配
+ErrorTooManyCombinationBatchcode=行 %s 沒有發貨，因為找到的倉庫、產品、批號組合過多 (%s)。
+ErrorNoCombinationBatchcode=無法保存行 %s，因為在庫存中找不到倉庫-產品-批次/序列 (%s, %s, %s) 的組合。
+ErrorTooMuchShipped=發貨數量不應大於第 %s 行的訂購數量。
diff --git a/htdocs/langs/zh_HK/sms.lang b/htdocs/langs/zh_HK/sms.lang
index 67f3477224b..48a4a019f3f 100644
--- a/htdocs/langs/zh_HK/sms.lang
+++ b/htdocs/langs/zh_HK/sms.lang
@@ -3,7 +3,7 @@ Sms=短信
 SmsSetup=短信設置
 SmsDesc=此頁面允許您定義 SMS 功能的全局選項
 SmsCard=短信卡
-AllSms=所有短信活動
+AllSms=所有短信營銷活動
 SmsTargets=目標
 SmsRecipients=目標
 SmsRecipient=目標
@@ -14,11 +14,11 @@ SmsTopic=短信主題
 SmsText=信息
 SmsMessage=短信
 ShowSms=顯示短信
-ListOfSms=列出短信活動
+ListOfSms=列出短信營銷活動
 NewSms=新短信活動
 EditSms=編輯短信
 ResetSms=新發送
-DeleteSms=刪除短信活動
+DeleteSms=刪除短信營銷活動
 DeleteASms=刪除短信營銷活動
 PreviewSms=預覽短信
 PrepareSms=準備短信
@@ -38,14 +38,14 @@ SmsStatusNotSent=未發送
 SmsSuccessfulySent=短信已正確發送（來自 %s 至 %s）
 ErrorSmsRecipientIsEmpty=目標數量為空
 WarningNoSmsAdded=沒有新的電話號碼可添加到目標列表
-ConfirmValidSms=您確認此活動已得到驗證嗎？
+ConfirmValidSms=您確認此營銷活動已得到驗證嗎？
 NbOfUniqueSms=唯一電話號碼的數量
 NbOfSms=電話號碼數量
 ThisIsATestMessage=這是一條測試消息
 SendSms=發簡訊
 SmsInfoCharRemain=剩餘字符數
-SmsInfoNumero= （國際格式即：+33899701761）
+SmsInfoNumero= （國際格式 例如：+33899701761）
 DelayBeforeSending=發送前延遲（分鐘）
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleSenderFound=沒有發送者可用。請檢查您的SMS供應商的設置。
 SmsNoPossibleRecipientFound=沒有可用的目標。檢查您的短信提供商的設置。
-DisableStopIfSupported=Disable STOP message (if supported)
+DisableStopIfSupported=關閉 '停止' 訊息（如果有支援）
diff --git a/htdocs/langs/zh_HK/stocks.lang b/htdocs/langs/zh_HK/stocks.lang
index 90ae21de157..233b186436b 100644
--- a/htdocs/langs/zh_HK/stocks.lang
+++ b/htdocs/langs/zh_HK/stocks.lang
@@ -186,19 +186,19 @@ AddStockLocationLine=Decrease quantity then click to split the line
 InventoryDate=Inventory date
 Inventories=Inventories
 NewInventory=New inventory
-inventorySetup = Inventory Setup
-inventoryCreatePermission=Create new inventory
-inventoryReadPermission=View inventories
+inventorySetup = 庫存設置
+inventoryCreatePermission=創建新庫存
+inventoryReadPermission=查看庫存
 inventoryWritePermission=Update inventories
-inventoryValidatePermission=Validate inventory
-inventoryDeletePermission=Delete inventory
-inventoryTitle=Inventory
+inventoryValidatePermission=驗證庫存
+inventoryDeletePermission=刪除庫存
+inventoryTitle=庫存
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
 inventoryCreateDelete=Create/Delete inventory
 inventoryCreate=Create new
 inventoryEdit=Edit
-inventoryValidate=Validated
+inventoryValidate=已驗證
 inventoryDraft=Running
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Create
@@ -208,9 +208,9 @@ inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Category filter
 SelectFournisseur=Vendor filter
-inventoryOnDate=Inventory
+inventoryOnDate=庫存
 INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
-inventoryChangePMPPermission=Allow to change PMP value for a product
+inventoryChangePMPPermission=允許更改產品的 PMP 值
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
 TheoricalQty=Theoretical qty
@@ -337,3 +337,13 @@ LatestModifiedWarehouses=Latest %s modified warehouses
 LatestStockMovements=Latest %s stock movements
 QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended).
 QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction)
+InventoryId=Inventory id
+DateInventory=Inventory date
+InventoryStatus=Inventory status
+InventoryTitle=Inventory name
+InventoryLineId=Inventory line
+InventoryRef=Inventory ref
+QtyViewed=Quantity viewed
+QtyStock=Quantity on stock
+QtyRegulated=Quantity on stock correction
+InventoryEntrepot=Warehouse identity
diff --git a/htdocs/langs/zh_HK/stripe.lang b/htdocs/langs/zh_HK/stripe.lang
index da6a38d0da7..4033c7e21ce 100644
--- a/htdocs/langs/zh_HK/stripe.lang
+++ b/htdocs/langs/zh_HK/stripe.lang
@@ -1,80 +1,90 @@
 # Dolibarr language file - Source file is en_US - stripe
-StripeSetup=Stripe module setup
-StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via <a href="https://www.stripe.com" target="_blank" rel="noopener noreferrer external">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
-StripeOrCBDoPayment=Pay with credit card or Stripe
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome to our online payment service
+StripeSetup=Stripe 模組設定
+StripeDesc=透過 <a href="https://www.stripe.com" target="_blank" rel="noopener noreferrer external">Stripe</a> 為您的客戶提供信用卡/金融卡付款的線上付款頁面。這可用於允許您的客戶進行臨時付款或與特定 Dolibarr 物件（發票、訂單等）相關的付款
+StripeOrCBDoPayment=使用信用卡或 Stripe 支付
+FollowingUrlAreAvailableToMakePayments=以下 URL 可用於向客戶提供用於對 Dolibarr 物件進行付款的頁面
+PaymentForm=支付表單
+WelcomeOnPaymentPage=歡迎使用我們的線上支付服務
 ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
-Creditor=Creditor
-PaymentCode=Payment code
-StripeDoPayment=Pay with Stripe
-YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
-Continue=Next
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.<br>For the URL of payments with no existing object, you may also add the parameter <strong>&noidempotency=1</strong> so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
-SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-NewStripePaymentReceived=New Stripe payment received
-NewStripePaymentFailed=New Stripe payment tried but failed
-FailedToChargeCard=Failed to charge card
-STRIPE_TEST_SECRET_KEY=Secret test key
-STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
-STRIPE_TEST_WEBHOOK_KEY=Webhook test key
-STRIPE_LIVE_SECRET_KEY=Secret live key
-STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
-STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
-ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
-StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
-StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for a test payment: %s => valid, %s => error CVC, %s => expired, %s => charge fails
-ExampleOfTestBankAcountForSEPA=Example of bank account BAN for direct debit test: %s
-StripeGateways=Stripe gateways
-OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
-OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
-BankAccountForBankTransfer=Bank account for fund payouts
-StripeAccount=Stripe account
-StripeChargeList=List of Stripe charges
-StripeTransactionList=List of Stripe transactions
-StripeCustomerId=Stripe customer id
-StripePaymentId=Stripe payment id
-StripePaymentModes=Stripe payment modes
-LocalID=Local ID
+ThisIsInformationOnPayment=這是需要支付的資訊
+ToComplete=完成
+YourEMail=用於接收支付確認的電子郵件
+STRIPE_PAYONLINE_SENDEMAIL=支付嘗試（成功或失敗）後的電子郵件通知
+Creditor=債權人
+PaymentCode=支付代碼
+StripeDoPayment=使用 Stripe 支付
+YouWillBeRedirectedOnStripe=您將被重定向至安全的 Stripe 頁面以輸入您的信用卡資訊
+Continue=下一步
+ToOfferALinkForOnlinePayment=%s 付款的網址
+ToOfferALinkForOnlinePaymentOnOrder=為銷售訂單提供 %s 線上付款頁面的網址
+ToOfferALinkForOnlinePaymentOnInvoice=為客戶發票提供 %s 線上付款頁面的網址
+ToOfferALinkForOnlinePaymentOnContractLine=為合同行提供 %s 線上付款頁面的網址
+ToOfferALinkForOnlinePaymentOnFreeAmount=提供無現有對象的任何金額 %s 線上付款頁面的網址
+ToOfferALinkForOnlinePaymentOnMemberSubscription=為會員訂閱提供 %s 線上付款頁面的網址
+ToOfferALinkForOnlinePaymentOnDonation=為捐款提供 %s 線上付款頁面的網址
+YouCanAddTagOnUrl=還可以添加url參數<b>&tag=<i>value</i></b> 到任何這些 URL（僅適用於未連結到物件的付款）以新增您自己的付款評論標籤。<br>對於沒有物件的付款URL，您也可以新增參數<strong>&noidempotency=1</strong>，這樣同一個標籤的同一個連結可以多次使用（某些付款方式可能會限制付款次數 1對於每個不帶此參數的不同連結）
+YouCanEmbedOnWebsite=如果您想將付款頁面整合到Dolibarr網站中，您可以包含以下參數：<b>&ws=website_ref</b>。<br>此外，還有兩個頁面名為<b>付款確定</b>和必須在網站中建立<b> paymentko</b>才能接收線上付款成功或失敗後的重定向。
+SetupStripeToHavePaymentCreatedAutomatically=使用 url 設定 Stripe<b>%s</b>在 Stripe 驗證後自動建立付款。
+AccountParameter=帳戶參數
+UsageParameter=使用參數
+InformationToFindParameters=幫助查找您的 %s 帳戶信息
+STRIPE_CGI_URL_V2=Stripe CGI 模組的付款網址
+CSSUrlForPaymentForm=支付表單的CSS樣式表URL
+NewStripePaymentReceived=收到新的 Stripe 付款
+NewStripePaymentFailed=新的 Stripe 付款嘗試失敗
+FailedToChargeCard=卡付款失敗
+STRIPE_TEST_SECRET_KEY=測試密鑰
+STRIPE_TEST_PUBLISHABLE_KEY=可公開測試密鑰
+STRIPE_TEST_WEBHOOK_KEY=測試Webhook密鑰
+STRIPE_LIVE_SECRET_KEY=線上密鑰
+STRIPE_LIVE_PUBLISHABLE_KEY=可公開線上密鑰
+STRIPE_LIVE_WEBHOOK_KEY=線上Webhook密鑰
+ONLINE_PAYMENT_WAREHOUSE=在線支付完成後用於減少庫存的庫存<br>（TODO 當發票上的操作完成減少庫存的選項並且在線支付自行生成發票時？）
+StripeLiveEnabled=已啟用 Stripe 實時模式（否則為測試/沙箱模式）
+StripeImportPayment=匯入 Stripe 付款
+ExampleOfTestCreditCard=用於測試付款的信用卡範例：%s => 有效，%s => CVC 錯誤，%s => 已過期，%s => 收費失敗
+ExampleOfTestBankAcountForSEPA=自動轉賬測試的銀行帳戶例子 BAN: %s
+StripeGateways=Stripe 網關
+OAUTH_STRIPE_TEST_ID=Stripe Connect 客戶端 ID (ca_...)
+OAUTH_STRIPE_LIVE_ID=Stripe 連接 客戶端 ID (ca_...)
+BankAccountForBankTransfer=資金支付的銀行帳戶
+StripeAccount=Stripe 帳戶
+StripeChargeList=Stripe 收費清單
+StripeTransactionList=Stripe 交易清單
+StripeCustomerId=Stripe 客戶 ID
+StripePaymentId=Stripe 付款 ID
+StripePaymentModes=Stripe 付款模式
+LocalID=本地識別碼
 StripeID=Stripe ID
-NameOnCard=Name on card
-CardNumber=Card Number
-ExpiryDate=Expiry Date
-CVN=CVN
-DeleteACard=Delete Card
-ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
-CreateCustomerOnStripe=Create customer on Stripe
-CreateCardOnStripe=Create card on Stripe
-CreateBANOnStripe=Create bank on Stripe
-ShowInStripe=Show in Stripe
-StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
-StripePayoutList=List of Stripe payouts
-ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
-ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
-PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
-ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
-CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe back office. You can click here to switch on Stripe customer record: %s
-STRIPE_CARD_PRESENT=Card Present for Stripe Terminals
-TERMINAL_LOCATION=Location (address) for Stripe Terminals
-RequestDirectDebitWithStripe=Request Direct Debit with Stripe
-RequesCreditTransferWithStripe=Request Credit Transfer with Stripe
-STRIPE_SEPA_DIRECT_DEBIT=Enable the Direct Debit payments through Stripe
-StripeConnect_Mode=Stripe Connect mode
+NameOnCard=卡上姓名
+CardNumber=卡號
+ExpiryDate=到期日
+CVN=驗證碼'CVN'
+DeleteACard=刪除卡片
+ConfirmDeleteCard=您確定要刪除此信用卡或金融卡嗎？
+CreateCustomerOnStripe=在 Stripe 上創建客戶
+CreateCardOnStripe=在 Stripe 上創建卡片
+CreateBANOnStripe=在 Stripe 上創建銀行帳戶
+ShowInStripe=在 Stripe 中顯示
+StripeUserAccountForActions=用於接收部分 Stripe 事件（例如 Stripe 付款）通知的用戶帳戶
+StripePayoutList=Stripe 付款清單
+ToOfferALinkForTestWebhook=設置 Stripe WebHook 以調用 IPN 的連結（測試模式）
+ToOfferALinkForLiveWebhook=設置 Stripe WebHook 以調用 IPN 的連結（直播模式）
+PaymentWillBeRecordedForNextPeriod=付款將記錄到下個期間。
+ClickHereToTryAgain=<a href="%s">按此重試...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=由於嚴格的客戶身份驗證規則，卡的建立必須從 Stripe 後台完成。您可以點擊此處開啟Stripe 客戶記錄：%s
+STRIPE_CARD_PRESENT=Stripe 終端的卡片呈現
+TERMINAL_LOCATION=Stripe 終端的位置（地址）
+RequestDirectDebitWithStripe=使用 Stripe 請求直接扣款
+RequesCreditTransferWithStripe=使用 Stripe 請求轉帳
+STRIPE_SEPA_DIRECT_DEBIT=啟用通過 Stripe 進行的直接扣款付款
+STRIPE_KLARNA=啟用 Klarna 支付
+STRIPE_BANCONTACT=啟用 BANCONTACT 支付
+STRIPE_IDEAL=啟用 IDEAL 支付
+STRIPE_GIROPAY=啟用 GIROPAY 支付
+STRIPE_SOFORT=啟用 SOFORT 支付
+StripeConnect_Mode=Stripe Connect 模式
+ExampleOnlyForBECustomers=僅適用於比利時客戶
+ExampleOnlyForDECustomers=僅適用於德國客戶
+ExampleOnlyForNLCustomers=僅適用於荷蘭客戶
+ExampleOnlyForATBEDEITNLESCustomers=僅適用於奧地利、比利時、德國、意大利、荷蘭、西班牙的客戶
diff --git a/htdocs/langs/zh_HK/supplier_proposal.lang b/htdocs/langs/zh_HK/supplier_proposal.lang
index ce5bdf0425a..f5d13f69867 100644
--- a/htdocs/langs/zh_HK/supplier_proposal.lang
+++ b/htdocs/langs/zh_HK/supplier_proposal.lang
@@ -1,54 +1,58 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Vendor commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New price request
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft vendor proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Vendor proposals area
-SupplierProposalShort=Vendor proposal
-SupplierProposals=Vendor proposals
-SupplierProposalsShort=Vendor proposals
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Vendor ref
-SupplierProposalDate=Delivery date
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Create a price request by copying an existing request
-CreateEmptyAsk=Create blank request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
-DefaultModelSupplierProposalCreate=Default model creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposals=List of vendor proposal requests
-ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
-SupplierProposalsToClose=Vendor proposals to close
-SupplierProposalsToProcess=Vendor proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
+SupplierProposal=供應商報價
+supplier_proposalDESC=管理對供應商的價格要求
+SupplierProposalNew=新價格要求
+CommRequest=價格要求
+CommRequests=價格要求
+SearchRequest=查找要求
+DraftRequests=草稿要求
+SupplierProposalsDraft=供應商報價草稿
+LastModifiedRequests=最新 %s修改的價格要求
+RequestsOpened=報價要求
+SupplierProposalArea=供應商報價區域
+SupplierProposalShort=供應商報價
+SupplierProposals=供應商報價表
+SupplierProposalsShort=供應商報價表
+AskPrice=價格要求
+NewAskPrice=新價格要求
+ShowSupplierProposal=顯示價格要求
+AddSupplierProposal=建立價格請求
+SupplierProposalRefFourn=供應商參考
+SupplierProposalDate=交貨日期
+SupplierProposalRefFournNotice=在關閉為“接受”之前，請記得掌握供應商參考資料。
+ConfirmValidateAsk=您確定要以名稱 <b>%s</b> 驗證此價格請求嗎？
+DeleteAsk=刪除要求
+ValidateAsk=驗證要求
+SupplierProposalStatusDraft=草稿（需要驗證）
+SupplierProposalStatusValidated=已驗證（要求已啟動）
+SupplierProposalStatusClosed=已關閉
+SupplierProposalStatusSigned=已接受
+SupplierProposalStatusNotSigned=已拒絕
+SupplierProposalStatusDraftShort=草稿
+SupplierProposalStatusValidatedShort=已驗證
+SupplierProposalStatusClosedShort=已關閉
+SupplierProposalStatusSignedShort=已接受
+SupplierProposalStatusNotSignedShort=已拒絕
+CopyAskFrom=複製現有要求來創建
+CreateEmptyAsk=創建空白要求
+ConfirmReOpenAsk=您確定要重新打開價格要求<b>%s</b> 嗎？
+SendAskByMail=價格要求通過郵件發送
+SendAskRef=發送價格請求%s
+SupplierProposalCard=要求卡
+ConfirmDeleteAsk=您確定要刪除此價格要求<b> %s</b> 嗎？
+ActionsOnSupplierProposal=價格請求事件
+DocModelAuroreDescription=供應商報價要求的完整模板（使用 Sponge舊版模板）
+DocModelZenithDescription=供應商報價要求的完整模板
+CommercialAsk=價格要求
+DefaultModelSupplierProposalCreate=創建默認模型
+DefaultModelSupplierProposalToBill=關閉價格要求時的默認模板（已接受）
+DefaultModelSupplierProposalClosed=關閉價格要求時的默認模板（已拒絕）
+ListOfSupplierProposals=供應商報價要求列表
+ListSupplierProposalsAssociatedProject=列出與項目相關的供應商報價
+SupplierProposalsToClose=要關閉的供應商報價
+SupplierProposalsToProcess=要處理的供應商報價
+LastSupplierProposals=要求最新 %s價格
+AllPriceRequests=所有要求
+TypeContact_supplier_proposal_external_SHIPPING=供應商交貨聯絡人
+TypeContact_supplier_proposal_external_BILLING=供應商帳單聯絡人
+TypeContact_supplier_proposal_external_SERVICE=跟進代理人報價
diff --git a/htdocs/langs/zh_HK/ticket.lang b/htdocs/langs/zh_HK/ticket.lang
index ad092c13310..fc8558989b6 100644
--- a/htdocs/langs/zh_HK/ticket.lang
+++ b/htdocs/langs/zh_HK/ticket.lang
@@ -13,67 +13,67 @@
 # along with this program.  If not, see <https://www.gnu.org/licenses/>.
 
 # Generic
-Module56000Name=Tickets
-Module56000Desc=Ticket system for issue or request management
-Permission56001=See tickets
-Permission56002=Modify tickets
-Permission56003=Delete tickets
-Permission56004=Manage tickets
-Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
-Permission56006=Export tickets
-Tickets=Tickets
-TicketDictType=Ticket - Types
-TicketDictCategory=Ticket - Groups
-TicketDictSeverity=Ticket - Severities
-TicketDictResolution=Ticket - Resolution
-TicketTypeShortCOM=Commercial question
-TicketTypeShortHELP=Request for functional help
-TicketTypeShortISSUE=Issue or bug
-TicketTypeShortPROBLEM=Problem
-TicketTypeShortREQUEST=Change or enhancement request
-TicketTypeShortPROJET=Project
-TicketTypeShortOTHER=Other
-TicketSeverityShortLOW=Low
-TicketSeverityShortNORMAL=Normal
-TicketSeverityShortHIGH=High
-TicketSeverityShortBLOCKING=Critical, Blocking
-TicketCategoryShortOTHER=Other
-ErrorBadEmailAddress=Field '%s' incorrect
-MenuTicketMyAssign=My tickets
-MenuTicketMyAssignNonClosed=My open tickets
-MenuListNonClosed=Open tickets
-TypeContact_ticket_internal_CONTRIBUTOR=Contributor
-TypeContact_ticket_internal_SUPPORTTEC=Assigned user
-TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
-TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Reporter Email
-EmailReplyto=Reply to in Email
-EmailReferences=References in Emails
-Notify_TICKET_SENTBYMAIL=Send ticket message by email
-ExportDataset_ticket_1=Tickets
+Module56000Name=工作單
+Module56000Desc=用於問題或請求管理的工作單系統
+Permission56001=查看工作單
+Permission56002=修改工作單
+Permission56003=刪除工作單
+Permission56004=工作單管理
+Permission56005=查看所有第三方的工單（對外部使用者無效，始終僅限於其所屬的第三方）
+Permission56006=導出工作單
+Tickets=工作單
+TicketDictType=工作單 - 類型
+TicketDictCategory=工作單－群組
+TicketDictSeverity=工作單 - 嚴重程度
+TicketDictResolution=工作單 - 解決方案
+TicketTypeShortCOM=商業問題
+TicketTypeShortHELP=請求功能幫助
+TicketTypeShortISSUE=問題或錯誤
+TicketTypeShortPROBLEM=問題
+TicketTypeShortREQUEST=變更或優化請求
+TicketTypeShortPROJET=項目
+TicketTypeShortOTHER=其他
+TicketSeverityShortLOW=低
+TicketSeverityShortNORMAL=普通
+TicketSeverityShortHIGH=高
+TicketSeverityShortBLOCKING=關鍵,阻塞
+TicketCategoryShortOTHER=其他
+ErrorBadEmailAddress=欄位 ' %s' 不正確
+MenuTicketMyAssign=我的工作單
+MenuTicketMyAssignNonClosed=我完成的工作單
+MenuListNonClosed=未完成的工作單
+TypeContact_ticket_internal_CONTRIBUTOR=貢獻者
+TypeContact_ticket_internal_SUPPORTTEC=指派用戶
+TypeContact_ticket_external_SUPPORTCLI=客戶聯繫 / 事件追蹤
+TypeContact_ticket_external_CONTRIBUTOR=外部貢獻者
+OriginEmail=報告人電子郵件
+EmailReplyto=在電子郵件中回覆
+EmailReferences=電子郵件中的引用
+Notify_TICKET_SENTBYMAIL=通過電子郵件發送工單信息
+ExportDataset_ticket_1=多組工作單
 # Status
-Read=Read
-Assigned=Assigned
-NeedMoreInformation=Waiting for reporter feedback
-NeedMoreInformationShort=Waiting for feedback
-Waiting=Waiting
-SolvedClosed=Solved
-Deleted=Deleted
+Read=閱讀
+Assigned=已分配
+NeedMoreInformation=等待回報者反饋
+NeedMoreInformationShort=等待反饋
+Waiting=等待
+SolvedClosed=已解決
+Deleted=已刪除
 # Dict
-Severity=Severity
-TicketGroupIsPublic=Group is public
-TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
+Severity=嚴重程度
+TicketGroupIsPublic=群組為公開
+TicketGroupIsPublicDesc=如果票據群組是公開的，則在從公共界面創建票據時將在表單中可見
 # Email templates
-MailToSendTicketMessage=To send email from ticket message
+MailToSendTicketMessage=從工單消息發送電子郵件
 # Admin page
-TicketSetup=Ticket module setup
-TicketSettings=Settings
-TicketPublicAccess=A public interface requiring no identification is available at the following url
-TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
-TicketParamModule=Module variable setup
-TicketParamMail=Email setup
-TicketEmailNotificationFrom=Sender e-mail for notification on answers
-TicketEmailNotificationFromHelp=Sender e-mail to use to send the notification email when an answer is provided inside the back office. For example noreply@example.com
+TicketSetup=工單模組設置
+TicketSettings=設置
+TicketPublicAccess=在以下網址提供了無需身份認證的公共界面
+TicketSetupDictionaries=工單的類型、嚴重性和分析代碼可從字典中進行配置
+TicketParamModule=模組變量設置
+TicketParamMail=電子郵件設定
+TicketEmailNotificationFrom=回覆通知的發送者電子郵件
+TicketEmailNotificationFromHelp=提供回覆通知電子郵件時使用的發送者電子郵件地址。例如 noreply@example.com
 TicketEmailNotificationTo=通知建立工作單到此電子郵件地址。
 TicketEmailNotificationToHelp=如果存在，這個電子郵件地址將會收到工作單創建的通知
 TicketNewEmailBodyLabel=建工作單後發送的短信。
@@ -83,44 +83,44 @@ TicketsEmailMustExist=需要現有的電子郵件地址來創建工作單
 TicketsEmailMustExistHelp=在公共介面中，電子郵件地址應該已經填寫在資料庫中以創建新的工作單。
 TicketsShowProgression=在公共界面顯示工作單進度
 TicketsShowProgressionHelp=啟用此選項以隱藏在公共界面頁面上的工作單進度。
-TicketCreateThirdPartyWithContactIfNotExist=Ask name and company name for unknown emails.
-TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a third party or a contact exists for the email entered. If not, ask a name and a company name to create a third party with contact.
-PublicInterface=Public interface
-TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketCreateThirdPartyWithContactIfNotExist=對於未知的電子郵件，請求名稱和公司名稱。
+TicketCreateThirdPartyWithContactIfNotExistHelp=檢查輸入的電子郵件是否已有第三方或聯絡人。如果沒有，請求輸入名稱和公司名稱以創建一個包含聯絡人的第三方。
+PublicInterface=公共介面
+TicketPublicInterfaceTextHomeLabelAdmin=公共介面的歡迎文本
 TicketPublicInterfaceTextHome=您可以創建支援工作單或使用其識別碼查看現有的跟蹤工作單。
-TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
-TicketPublicInterfaceTopicLabelAdmin=Interface title
-TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
-TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
-TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
-ExtraFieldsTicket=Extra attributes
-TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketPublicInterfaceTextHomeHelpAdmin=此處定義的文本將顯示在公共界面的主頁上。
+TicketPublicInterfaceTopicLabelAdmin=界面標題
+TicketPublicInterfaceTopicHelp=此文本將作為公共界面的標題顯示。
+TicketPublicInterfaceTextHelpMessageLabelAdmin=幫助文本顯示在訊息輸入的上方
+TicketPublicInterfaceTextHelpMessageHelpAdmin=此文本將顯示在用戶訊息輸入區域的上方。
+ExtraFieldsTicket=額外屬性
+TicketCkEditorEmailNotActivated=HTML 編輯器未啟用。請將 FCKEDITOR_ENABLE_MAIL 的內容設置為 1 以啟用它。
 TicketsDisableEmail=請勿發送電子郵件來創建工作單或記錄消息
 TicketsDisableEmailHelp=預設情況下，當創建新工作單或訊息時，系統會發送電子郵件。啟用此選項可停用所有電子郵件通知。
-TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmail=啟用電子郵件日誌
 TicketsLogEnableEmailHelp=每次變更時，將會向與該工作單相關的**每一個聯絡人**發送電子郵件。
-TicketParams=Params
-TicketsShowModuleLogo=Display the logo of the module in the public interface
-TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
-TicketsShowCompanyLogo=Display the logo of the company in the public interface
-TicketsShowCompanyLogoHelp=Enable this option to show the logo of the main company in the pages of the public interface
-TicketsShowCompanyFooter=Display the footer of the company in the public interface
-TicketsShowCompanyFooterHelp=Enable this option to show the footer of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
+TicketParams=參數
+TicketsShowModuleLogo=在公共介面顯示模組的標誌
+TicketsShowModuleLogoHelp=啟用此選項可隱藏公共介面頁面中的徽標模組
+TicketsShowCompanyLogo=在公共介面顯示公司標誌
+TicketsShowCompanyLogoHelp=啟用此選項可在公共介面的頁面中顯示主要公司的徽標
+TicketsShowCompanyFooter=在公共界面顯示公司的頁腳
+TicketsShowCompanyFooterHelp=啟用此選項以在公共界面頁面中顯示主要公司的頁腳
+TicketsEmailAlsoSendToMainAddress=同時發送通知到主要的電子郵件地址
+TicketsEmailAlsoSendToMainAddressHelp=啟用此選項也將電子郵件發送到在設置中定義的地址 " %s " (見標籤 " %s ")
 TicketsLimitViewAssignedOnly=限制顯示僅指派給目前使用者的工作單（對於外部使用者無效，始終僅限於其所屬的第三方）
 TicketsLimitViewAssignedOnlyHelp=僅顯示分配給當前用戶的批次/序號。不適用於具有批次/序號管理權限的用戶。
-TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterface=啟用公共界面
 TicketsActivatePublicInterfaceHelp=公共界面允許任何訪客創建工作單。
 TicketsAutoAssignTicket=自動分配創建工作單的用戶
 TicketsAutoAssignTicketHelp=在創建工作單時，用戶可以自動分配到工作單。
 TicketNumberingModules=工作單編號模組
 TicketsModelModule=工作單的文件範本
-TicketNotifyTiersAtCreation=Notify third party at creation
+TicketNotifyTiersAtCreation=在創建時通知第三方
 TicketsDisableCustomerEmail=當從公眾介面建立工作單時，請始終停用電子郵件通知
 TicketsPublicNotificationNewMessage=當新增訊息/評論到工作單時發送電子郵件(s)。
-TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
-TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
+TicketsPublicNotificationNewMessageHelp=當從公共界面添加新消息時發送電子郵件(s)（給指定用戶或通知電郵至（更新）和/或通知電郵至）
+TicketPublicNotificationNewMessageDefaultEmail=通知電郵至（更新）
 TicketPublicNotificationNewMessageDefaultEmailHelp=如果工作單沒有指派使用者，或者使用者沒有已知的電子郵件地址，請將每條新消息通知發送到此地址。
 TicketsAutoReadTicket=自動將工作單標記為已讀（從後台創建時）
 TicketsAutoReadTicketHelp=當從後台創建工單時，會自動將其標記為已讀。當從公共界面創建工作單時，  狀態保持為「未讀」。
@@ -138,195 +138,196 @@ TicketUseCaptchaCodeHelp=新增創建新工作單時的 CAPTCHA 驗證。
 TicketsAllowClassificationModificationIfClosed=允許修改已關閉工作單的分類
 TicketsAllowClassificationModificationIfClosedHelp=允許修改已關閉工作單的分類（類型、工單組、嚴重程度）。
 # Index & list page
-TicketsIndex=Tickets area
-TicketList=List of tickets
-TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
-NoTicketsFound=No ticket found
-NoUnreadTicketsFound=No unread ticket found
-TicketViewAllTickets=View all tickets
-TicketViewNonClosedOnly=View only open tickets
-TicketStatByStatus=Tickets by status
-OrderByDateAsc=Sort by ascending date
-OrderByDateDesc=Sort by descending date
-ShowAsConversation=Show as conversation list
-MessageListViewType=Show as table list
-ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets
-ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ?
+TicketsIndex=工單區域
+TicketList=工單列表
+TicketAssignedToMeInfos=此頁面顯示創建或分配給當前用戶的工單列表
+NoTicketsFound=未找到工單
+NoUnreadTicketsFound=未找到未讀工單
+TicketViewAllTickets=查看所有工單
+TicketViewNonClosedOnly=只查看未解決的工單
+TicketStatByStatus=按狀態分類工單
+OrderByDateAsc=按日期升序排列
+OrderByDateDesc=按日期降序排列
+ShowAsConversation=顯示為對話列表
+MessageListViewType=顯示為表格列表
+ConfirmMassTicketClosingSendEmail=關閉工單時自動發送電子郵件
+ConfirmMassTicketClosingSendEmailQuestion=在關閉這些工單時是否通知第三方？
 # Ticket card
-Ticket=Ticket
-TicketCard=Ticket card
-CreateTicket=Create ticket
-EditTicket=Edit ticket
-TicketsManagement=Tickets Management
-CreatedBy=Created by
-NewTicket=New Ticket
-SubjectAnswerToTicket=Ticket answer
-TicketTypeRequest=Request type
-TicketCategory=Ticket group
-SeeTicket=See ticket
-TicketMarkedAsRead=Ticket has been marked as read
-TicketReadOn=Read on
-TicketCloseOn=Closing date
-MarkAsRead=Mark ticket as read
-TicketHistory=Ticket history
-AssignUser=Assign to user
-TicketAssigned=Ticket is now assigned
-TicketChangeType=Change type
-TicketChangeCategory=Change analytic code
-TicketChangeSeverity=Change severity
-TicketAddMessage=Add or send a message
-TicketAddPrivateMessage=Add a private message
-MessageSuccessfullyAdded=Ticket added
-TicketMessageSuccessfullyAdded=Message successfully added
-TicketMessagesList=Message list
-NoMsgForThisTicket=No message for this ticket
-TicketProperties=Classification
-LatestNewTickets=Latest %s newest tickets (not read)
-TicketSeverity=Severity
-ShowTicket=See ticket
-RelatedTickets=Related tickets
-TicketAddIntervention=Create intervention
-CloseTicket=Close|Solve
-AbandonTicket=Abandon
-CloseATicket=Close|Solve a ticket
-ConfirmCloseAticket=Confirm ticket closing
-ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
-ConfirmDeleteTicket=Please confirm ticket deleting
-TicketDeletedSuccess=Ticket deleted with success
-TicketMarkedAsClosed=Ticket marked as closed
-TicketDurationAuto=Calculated duration
-TicketDurationAutoInfos=Duration calculated automatically from intervention related
-TicketUpdated=Ticket updated
-SendMessageByEmail=Send message by email
-TicketNewMessage=New message
-ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
-TicketGoIntoContactTab=Please go into "Contacts" tab to select them
-TicketMessageMailIntro=Message header
-TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
-TicketMessageMailIntroText=Hello,<br>A new answer has been added to a ticket that you follow. Here is the message:<br>
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr
-TicketMessageMailFooter=Message footer
-TicketMessageMailFooterHelp=This text is added only at the end of the message sent by email and will not be saved.
-TicketMessageMailFooterText=Message sent by <b>%s</b> via Dolibarr
-TicketMessageMailFooterHelpAdmin=This text will be inserted after the response message.
-TicketMessageHelp=Only this text will be saved in the message list on ticket card.
-TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
-ForEmailMessageWillBeCompletedWith=For email messages sent to external users, the message will be completed with
-TimeElapsedSince=Time elapsed since
-TicketTimeToRead=Time elapsed before read
-TicketTimeElapsedBeforeSince=Time elapsed before / since
-TicketContacts=Contacts ticket
-TicketDocumentsLinked=Documents linked to ticket
-ConfirmReOpenTicket=Confirm reopen this ticket ?
-TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
-TicketAssignedToYou=Ticket assigned
-TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
-TicketAssignedCustomerEmail=Your ticket has been assigned for processing.
-TicketAssignedCustomerBody=This is an automatic email to confirm your ticket has been assigned for processing.
-MarkMessageAsPrivate=Mark message as private
-TicketMessageSendEmailHelp=An email will be sent to all assigned contact
-TicketMessageSendEmailHelp2a=(internal contacts, but also external contacts except if the option "%s" is checked)
-TicketMessageSendEmailHelp2b=(internal contacts, but also external contacts)
-TicketMessagePrivateHelp=This message will not be visible to external users
-TicketMessageRecipientsHelp=Recipient field completed with active contacts linked to the ticket
-TicketEmailOriginIssuer=Issuer at origin of the tickets
-InitialMessage=Initial Message
-LinkToAContract=Link to a contract
-TicketPleaseSelectAContract=Select a contract
-UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
-TicketMailExchanges=Mail exchanges
-TicketInitialMessageModified=Initial message modified
-TicketMessageSuccesfullyUpdated=Message successfully updated
-TicketChangeStatus=Change status
-TicketConfirmChangeStatus=Confirm the status change: %s ?
-TicketLogStatusChanged=Status changed: %s to %s
-TicketNotNotifyTiersAtCreate=Not notify company at create
-NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket
-TicketNotifyAllTiersAtClose=All related contacts
-TicketNotNotifyTiersAtClose=No related contact
-Unread=Unread
-TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
-ErrorTicketRefRequired=Ticket reference name is required
-TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer.
-TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket.
-TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually.
-TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen.
-TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s]
+Ticket=工單
+TicketCard=工單卡
+CreateTicket=創建工單
+EditTicket=編輯工單
+TicketsManagement=工單管理
+CreatedBy=創建者
+NewTicket=新工單
+SubjectAnswerToTicket=工單回覆
+TicketTypeRequest=請求類型
+TicketCategory=工單組
+SeeTicket=查看工單
+TicketMarkedAsRead=工單已標記為已讀
+TicketReadOn=閱讀于
+TicketCloseOn=關閉日期
+MarkAsRead=標記工單為已讀
+TicketHistory=工單歷史
+AssignUser=指派給用戶
+TicketAssigned=工單已被指派
+TicketChangeType=更改類型
+TicketChangeCategory=更改分析代碼
+TicketChangeSeverity=更改嚴重性
+TicketAddMessage=添加或發送消息
+TicketAddPrivateMessage=添加私人消息
+MessageSuccessfullyAdded=工單已添加
+TicketMessageSuccessfullyAdded=訊息已成功添加
+TicketMessagesList=訊息清單
+NoMsgForThisTicket=此工單沒有消息
+TicketProperties=分類
+LatestNewTickets=最新 %s的工單（未讀）
+TicketSeverity=嚴重程度
+ShowTicket=查看工作單
+RelatedTickets=相關工作單
+TicketAddIntervention=創建幹預
+CloseTicket= 關閉 / 解決
+AbandonTicket=放棄
+CloseATicket=關閉 / 解決票
+ConfirmCloseAticket=確認關閉工作單
+ConfirmAbandonTicket=您是否確認將工作單關閉至狀態‘已放棄’
+ConfirmDeleteTicket=請確認刪除工作單
+TicketDeletedSuccess=工作單已成功刪除
+TicketMarkedAsClosed=工作單已標記為關閉
+TicketDurationAuto=介入持續時間
+TicketDurationAutoInfos=從相關介入中自動計算的持續時間
+TicketUpdated=工作單已更新
+SendMessageByEmail=通過電子郵件發送消息
+TicketNewMessage=新消息
+ErrorMailRecipientIsEmptyForSendTicketMessage=收件人為空。未發送任何電子郵件
+TicketGoIntoContactTab=請進入「聯絡人」選項卡以選擇他們
+TicketMessageMailIntro=息標題
+TicketMessageMailIntroHelp=此文本只添加在電子郵件的開頭，不會被保存。
+TicketMessageMailIntroText=您好<br>您關注的工作單有新的回覆。以下是消息內容：<br>
+TicketMessageMailIntroHelpAdmin=在從Dolibarr回覆工作單時，此文本將插入在回覆之前。
+TicketMessageMailFooter=消息頁腳
+TicketMessageMailFooterHelp=此文本僅添加在通過電子郵件發送的消息結尾處，不會被保存。
+TicketMessageMailFooterText=通過 Dolibarr 由 <b> %s</b> 發送的消息
+TicketMessageMailFooterHelpAdmin=此文本將在回覆消息後插入。
+TicketMessageHelp=只有此文本會被保存在工作單卡上的消息列表中。
+TicketMessageSubstitutionReplacedByGenericValues=替換變量將被通用值取代。
+ForEmailMessageWillBeCompletedWith=對於發送給外部用戶的電子郵件消息，消息將補充以下內容：
+TimeElapsedSince=自...經過的時間
+TicketTimeToRead=閱讀之前經過的時間
+TicketTimeElapsedBeforeSince=之前 / 自...經過的時間
+TicketContacts=聯繫人工作單
+TicketDocumentsLinked=與工作單相關的文件
+ConfirmReOpenTicket=確認重開此工作單？
+TicketMessageMailIntroAutoNewPublicMessage=在主題為 %s 的工作單上發佈了一條新消息：
+TicketAssignedToYou=已指派工作單
+TicketAssignedEmailBody=您已被 %s 指派工作單 #%s
+TicketAssignedCustomerEmail=您的工作單已被指派進行處理。
+TicketAssignedCustomerBody=這是一封自動電子郵件，確認您的工作單已被指派進行處理。
+MarkMessageAsPrivate=將消息標記為私人
+TicketMessageSendEmailHelp=一封電子郵件將發送給所有指派的聯絡人
+TicketMessageSendEmailHelp2a=（內部聯絡人，但如果未選擇選項 " %s"，也包括外部聯絡人）
+TicketMessageSendEmailHelp2b=（內部聯絡人，但也包括外部聯絡人）
+TicketMessagePrivateHelp=此消息對外部用戶不可見
+TicketMessageRecipientsHelp=收件人字段已完成，包含與工單相關的活躍聯絡人
+TicketEmailOriginIssuer=工作單的發起人
+InitialMessage=初始訊息
+LinkToAContract=連結到合同
+TicketPleaseSelectAContract=選擇合同
+UnableToCreateInterIfNoSocid=未定義第三方時無法創建介入
+TicketMailExchanges=郵件往來
+TicketInitialMessageModified=初始訊息已修改
+TicketMessageSuccesfullyUpdated=訊息已成功更新
+TicketChangeStatus=更改狀態
+TicketConfirmChangeStatus=確認更改狀態：%s？
+TicketLogStatusChanged=狀態已更改：從 %s 到 %s
+TicketNotNotifyTiersAtCreate=創建時不通知公司
+NotifyThirdpartyOnTicketClosing=關閉工作單時需通知的聯絡人
+TicketNotifyAllTiersAtClose=所有相關聯絡人
+TicketNotNotifyTiersAtClose=沒有相關聯絡人
+Unread=未讀
+TicketNotCreatedFromPublicInterface=不可用。工作單不是從公共界面創建的。
+ErrorTicketRefRequired=需要工作單參考名稱
+TicketsDelayForFirstResponseTooLong=自工作單開啟以來未有回覆的時間過長。
+TicketsDelayFromLastResponseTooLong=自此工作單最後一次回覆以來的時間過長。
+TicketNoContractFoundToLink=未找到可自動連接到此工作單的合同。請手動連接一份合同。
+TicketManyContractsLinked=多個合同已自動連結到此工作單。請確保核實應選擇哪個合同。
+TicketRefAlreadyUsed=參考編號 [ %s ] 已被使用，您的新參考編號是 [ %s ]
 # Logs
-TicketLogMesgReadBy=Ticket %s read by %s
-NoLogForThisTicket=No log for this ticket yet
-TicketLogAssignedTo=Ticket %s assigned to %s
-TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
-TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-open
+TicketLogMesgReadBy=工作單 %s 被 %s 閱讀
+NoLogForThisTicket=此工作單目前沒有日誌記錄
+TicketLogAssignedTo=工作單%s被指派給%s
+TicketLogPropertyChanged=工作單 %s 已修改：分類從 %s 到 %s
+TicketLogClosedBy=工作單%s被%s關閉
+TicketLogReopen=工作單%s重新開啟
 # Public pages
-TicketSystem=Ticket system
-ShowListTicketWithTrackId=Display ticket list from track ID
-ShowTicketWithTrackId=Display ticket from track ID
-TicketPublicDesc=You can create a support ticket or check from an existing ID.
-YourTicketSuccessfullySaved=Ticket has been successfully saved!
-MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
-PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
-TicketNewEmailSubjectCustomer=New support ticket
-TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
-TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
-TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
-TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
-TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link
-TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link
-TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link
-TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
-TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
-TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your request. Provide the most information possible to allow us to correctly identify your request.
-TicketPublicMsgViewLogIn=Please enter ticket tracking ID
-TicketTrackId=Tracking ID
-OneOfTicketTrackId=One of your tracking ID
-ErrorTicketNotFound=Ticket with tracking ID %s not found!
-Subject=Subject
-ViewTicket=View ticket
-ViewMyTicketList=View my ticket list
-ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
-TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
-SeeThisTicketIntomanagementInterface=See ticket in management interface
-TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
-ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
-OldUser=Old user
-NewUser=New user
-NumberOfTicketsByMonth=Number of tickets per month
-NbOfTickets=Number of tickets
-ExternalContributors=External contributors
-AddContributor=Add external contributor
+TicketSystem=工作單系統
+ShowListTicketWithTrackId=顯示來自追蹤 ID 的工作單列表
+ShowTicketWithTrackId=顯示來自追蹤 ID 的工作單
+TicketPublicDesc=您可以創建支援工作單或從現有 ID 中核對。
+YourTicketSuccessfullySaved=工作單已成功保存！
+MesgInfosPublicTicketCreatedWithTrackId=已創建一個新工作單，ID 為 %s，參考編號為 %s。
+PleaseRememberThisId=請保留追蹤號碼，我們可能會在稍後提出要求。
+TicketNewEmailSubject=工作單創建確認 - 參考編號 %s（公眾工作單 ID%s）
+TicketNewEmailSubjectCustomer=新支援工作單
+TicketNewEmailBody=這是一封自動電子郵件，確認您已註冊了一個新工作單。
+TicketNewEmailBodyCustomer=這是一封自動電子郵件，確認您的帳戶中剛剛創建了一個新工作單。
+TicketNewEmailBodyInfosTicket=用於監控工作單的信息
+TicketNewEmailBodyInfosTrackId=工作單追蹤號碼：%s
+TicketNewEmailBodyInfosTrackUrl=您可以通過點擊以下鏈接查看工作單的進展
+TicketNewEmailBodyInfosTrackUrlCustomer=您可以通過點擊以下鏈接在公共工作單入口查看工單的進展
+TicketCloseEmailBodyInfosTrackUrlCustomer=您可以通過點擊以下鏈查看此工單的歷史
+TicketEmailPleaseDoNotReplyToThisEmail=請不要直接回覆此電子郵件！請使用鏈接在介面中回覆。
+TicketPublicInfoCreateTicket=此表格允許您在我們的管理系統中記錄一個支援工單。
+TicketPublicPleaseBeAccuratelyDescribe=請準確描述您的請求。請提供盡可能多的信息，以便我們正確識別您的請求。
+TicketPublicMsgViewLogIn=請輸入工作單追蹤號碼
+TicketTrackId=追蹤 ID
+OneOfTicketTrackId=您的一個追蹤號碼
+ErrorTicketNotFound=沒有找到追蹤號碼為 %s 的工單！
+Subject=主題
+ViewTicket=查看工作單
+ViewMyTicketList=查看我的工作單列表
+ErrorEmailMustExistToCreateTicket=錯誤：在我們的數據庫中找不到電子郵件地址
+TicketNewEmailSubjectAdmin=新建工單 - 參考編號 %s（公共工單 ID %s）
+TicketNewEmailBodyAdmin=<p>工單剛剛已創建，ID 為 # %s，請查看以下信息：</p>
+SeeThisTicketIntomanagementInterface=在管理界面中查看工作單
+TicketPublicInterfaceForbidden=工作單的公共界面未啟用
+ErrorEmailOrTrackingInvalid=追蹤 ID 或電子郵件值無效
+OldUser=舊用戶
+NewUser=新用戶
+NumberOfTicketsByMonth=每月工作單數量
+NbOfTickets=工作單數量
+ExternalContributors=外部貢獻者
+AddContributor=添加外部貢獻者
 # notifications
-TicketCloseEmailSubjectCustomer=Ticket closed
-TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed.
-TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s)
-TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information:
-TicketNotificationEmailSubject=Ticket %s updated
-TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
-TicketNotificationRecipient=Notification recipient
-TicketNotificationLogMessage=Log message
-TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
-TicketNotificationNumberEmailSent=Notification email sent: %s
-ActionsOnTicket=Events on ticket
+TicketCloseEmailSubjectCustomer=工作單已關閉
+TicketCloseEmailBodyCustomer=這是一條自動消息，通知您工作單 %s 已關閉。
+TicketCloseEmailSubjectAdmin=工作單已關閉 - 參考編號 %s（公共工作單 ID %s）
+TicketCloseEmailBodyAdmin=ID 為 #%s 的工作單剛剛已關閉，請查看以下信息：
+TicketNotificationEmailSubject=工作單 %s 已更新
+TicketNotificationEmailBody=這是一條自動消息，通知您工作單 %s 剛剛已更新。
+TicketNotificationRecipient=通知收件人
+TicketNotificationLogMessage=日誌信息
+TicketNotificationEmailBodyInfosTrackUrlinternal=在界面中查看工作單
+TicketNotificationNumberEmailSent=通知郵件已發送：%s
+ActionsOnTicket=工作單事件
 # Boxes
-BoxLastTicket=Latest created tickets
-BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicket=最新創建的工作單
+BoxLastTicketDescription=最新創建的%s工作單
 BoxLastTicketContent=
-BoxLastTicketNoRecordedTickets=No recent unread tickets
-BoxLastModifiedTicket=Latest modified tickets
-BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastTicketNoRecordedTickets=最近沒有未讀的工作單
+BoxLastModifiedTicket=最新修改的工作單
+BoxLastModifiedTicketDescription=最新修改的 %s 工作單
 BoxLastModifiedTicketContent=
-BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Distribution of open tickets by type
-BoxTicketSeverity=Number of open tickets by severity
-BoxNoTicketSeverity=No tickets opened
-BoxTicketLastXDays=Number of new tickets by days the last %s days
-BoxTicketLastXDayswidget = Number of new tickets by days the last X days
-BoxNoTicketLastXDays=No new tickets the last %s days
-BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
-TicketCreatedToday=Ticket created today
-TicketClosedToday=Ticket closed today
-KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
+BoxLastModifiedTicketNoRecordedTickets=最近沒有修改的工作單
+BoxTicketType=按類型分佈的未結工作單
+BoxTicketSeverity=按嚴重程度分類的未結工作單數量
+BoxNoTicketSeverity=沒有已打開的工作單
+BoxTicketLastXDays=在過去 %s天中每天的新工作單數量
+BoxTicketLastXDayswidget = 在過去 X 天中每天的新工單數量
+BoxNoTicketLastXDays=在過去 %s天沒有新工作單
+BoxNumberOfTicketByDay=每天新工作單數量
+BoxNewTicketVSClose=(今日)工作單數量與已關閉工作單數量的對比
+TicketCreatedToday=今日創建的工作單
+TicketClosedToday=今日關閉的工作單
+KMFoundForTicketGroup=我們找到了一些主題和常見問題可能回答您的問題，請在提交工作單前先查看它們
+SetTitle=設置標題
diff --git a/htdocs/langs/zh_HK/users.lang b/htdocs/langs/zh_HK/users.lang
index 303fe3d66ac..f36a7a6cc55 100644
--- a/htdocs/langs/zh_HK/users.lang
+++ b/htdocs/langs/zh_HK/users.lang
@@ -6,13 +6,13 @@ Permission=允許
 Permissions=權限
 EditPassword=編輯密碼
 SendNewPassword=重新生成並發送密碼
-SendNewPasswordLink=Send link to reset password
+SendNewPasswordLink=發送重設密碼連結
 ReinitPassword=重新生成密碼
 PasswordChangedTo=密碼更改為：%s
-SubjectNewPassword=Your new password for %s
+SubjectNewPassword=您 %s 的新密碼
 GroupRights=組權限
 UserRights=用戶權限
-Credentials=Credentials
+Credentials=資格證書
 UserGUISetup=用戶顯示設置
 DisableUser=禁用
 DisableAUser=禁用用戶
@@ -25,17 +25,17 @@ ConfirmDisableUser=您確定要禁用用戶<b> %s </b> ？
 ConfirmDeleteUser=您確定要刪除用戶<b> %s </b> ？
 ConfirmDeleteGroup=您確定要刪除群組<b> %s </b> ？
 ConfirmEnableUser=您確定要啟用用戶<b> %s </b> ？
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
+ConfirmReinitPassword=您確定要為使用者<b>%s</b> 產生新密碼嗎？
+ConfirmSendNewPassword=您確定要為使用者 <b>%s</b>產生並發送新密碼嗎？
 NewUser=新用戶
 CreateUser=創建用戶
 LoginNotDefined=未定義登錄。
 NameNotDefined=名稱未定義。
 ListOfUsers=用戶列表
-SuperAdministrator=Multicompany Administrator
-SuperAdministratorDesc=Multicompany system administrator (can change setup and users)
+SuperAdministrator=多公司管理員
+SuperAdministratorDesc=多公司系統管理員（可以更改設置和用戶）
 DefaultRights=默認權限
-DefaultRightsDesc=Define here the <u>default</u> permissions that are automatically granted to a <u>new</u> user (to modify permissions for existing users, go to the user card).
+DefaultRightsDesc=此處定義自動授予<u>新</u>使用者的<u>預設</u>權限（若要修改現有使用者的權限，請前往使用者卡）。
 DolibarrUsers=多利巴爾用戶
 LastName=姓
 FirstName=名
@@ -44,11 +44,11 @@ NewGroup=新組
 CreateGroup=創建組
 RemoveFromGroup=從組中刪除
 PasswordChangedAndSentTo=密碼已更改並發送至 <b> %s </b> 。
-PasswordChangeRequest=Request to change password for <b>%s</b>
-PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
-IfLoginExistPasswordRequestSent=If this login is a valid account (with a valid email), an email to reset password has been sent.
-IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent (remember to check your SPAM folder if you do not receive anything)
-ConfirmPasswordReset=Confirm password reset
+PasswordChangeRequest=請求更改 <b>%s</b>的密碼
+PasswordChangeRequestSent= 更改<b>%s</b>密碼的請求已發送至 <b>%s</b>。
+IfLoginExistPasswordRequestSent=如果此登入是有效帳戶（具有有效電子郵件），則會傳送一封用於重設密碼的電子郵件。
+IfEmailExistPasswordRequestSent=如果此電子郵件為有效帳戶，則已發送重設密碼的電子郵件（如果未收到任何電子郵件，請記得檢查垃圾郵件文件夾）
+ConfirmPasswordReset=確認重設密碼
 MenuUsersAndGroups=用戶和組
 LastGroupsCreated=最新%s 創建的組
 LastUsersCreated=最新%s 用戶已創建
@@ -66,7 +66,7 @@ LinkedToDolibarrThirdParty=鏈接到第三方
 CreateDolibarrLogin=創建用戶
 CreateDolibarrThirdParty=創建第三方
 LoginAccountDisableInDolibarr=帳戶在 Dolibarr 被禁用
-PASSWORDInDolibarr=Password modified in Dolibarr
+PASSWORDInDolibarr=在 Dolibarr 中修改了密碼
 UsePersonalValue=利用個人價值
 ExportDataset_user_1=用戶及其屬性
 DomainUser=域用戶%s
@@ -75,13 +75,13 @@ CreateInternalUserDesc=此表單允許您在您的公司/組織中創建內部
 InternalExternalDesc=<b> 內部</b>  用戶是您公司/組織的一部分的用戶，或者是您組織外部的合作夥伴用戶，可能需要查看比與其公司相關的數據更多的數據（權限系統將定義他可以或不能看到的內容或做）。 <br> <b> 外部 </b>  用戶是客戶、供應商或其他必須僅查看與自己相關的數據的人（可以從第三方的聯繫人記錄中為第三方創建外部用戶）。 <br>  <br> 在這兩種情況下，您都必須授予用戶所需功能的權限。
 PermissionInheritedFromAGroup=由於繼承自用戶組之一而授予的權限。
 Inherited=遺傳
-UserWillBe=Created user will be
+UserWillBe=創建的用戶將是
 UserWillBeInternalUser=創建的用戶將是內部用戶（因為未鏈接到特定的第三方）
 UserWillBeExternalUser=創建的用戶將是外部用戶（因為鏈接到特定的第三方）
 IdPhoneCaller=來電者身份
 NewUserCreated=用戶%s 已創建
-NewUserPassword=Password change for %s
-NewPasswordValidated=Your new password have been validated and must be used now to login.
+NewUserPassword=%s的密碼更改
+NewPasswordValidated=您的新密碼已被驗證，現在必須用來登錄。
 EventUserModified=用戶%s 修改的
 UserDisabled=用戶%s 殘疾人
 UserEnabled=用戶%s 活性
@@ -97,40 +97,42 @@ NameToCreate=要創建的第三方名稱
 YourRole=你的角色
 YourQuotaOfUsersIsReached=您的活躍用戶配額已達到！
 NbOfUsers=用戶數
-NbOfPermissions=Number of permissions
-DontDowngradeSuperAdmin=Only another admin can downgrade an admin
+NbOfPermissions=許可數量
+DontDowngradeSuperAdmin=僅另一位管理員可以降級管理員
 HierarchicalResponsible=導師
 HierarchicView=分層視圖
 UseTypeFieldToChange=使用字段類型進行更改
 OpenIDURL=開放 ID 網址
 LoginUsingOpenID=使用OpenID登錄
-WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected hours worked per week
-ColorUser=Color of the user
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accounting code
-UserLogoff=User logout: %s
-UserLogged=User logged: %s
-UserLoginFailed=User login failed: %s
-DateOfEmployment=Employment date
-DateEmployment=Employment
-DateEmploymentStart=Employment Start Date
-DateEmploymentEnd=Employment End Date
-RangeOfLoginValidity=Access validity date range
-CantDisableYourself=You can't disable your own user record
-ForceUserExpenseValidator=Force expense report validator
-ForceUserHolidayValidator=Force leave request validator
-ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behavior.
-UserPersonalEmail=Personal email
-UserPersonalMobile=Personal mobile phone
-WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he chose to see. To change the interface language visible by this user, go on tab %s
-DateLastLogin=Date last login
-DatePreviousLogin=Date previous login
-IPLastLogin=IP last login
-IPPreviousLogin=IP previous login
-ShowAllPerms=Show all permission rows
-HideAllPerms=Hide all permission rows
-UserPublicPageDesc=You can enable a virtual card for this user. An url with the user profile and a barcode will be available to allow anybody with a smartphone to scan it and add your contact to its address book.
-EnablePublicVirtualCard=Enable the user's virtual business card
-UserEnabledDisabled=User status changed: %s
-AlternativeEmailForOAuth2=Alternative Email for OAuth2 login
+WeeklyHours=工作時數（每週）
+ExpectedWorkedHours=每週工作預期時數
+ColorUser=用戶顏色
+DisabledInMonoUserMode=在維護模式中停用
+UserAccountancyCode=用戶會計代碼
+UserLogoff=用戶登出：%s
+UserLogged=用戶登錄：%s
+UserLoginFailed=用戶登錄失敗：%s
+DateOfEmployment=聘任日期
+DateEmployment=聘任
+DateEmploymentStart=聘任開始日期
+DateEmploymentEnd=聘任結束日期
+RangeOfLoginValidity=訪問有效日期範圍
+CantDisableYourself=您不能禁用自己的用戶記錄
+ForceUserExpenseValidator=強制費用報告驗證員
+ForceUserHolidayValidator=強制休假請求驗證員
+ValidatorIsSupervisorByDefault=默認情況下，驗證人是用戶的管理員。保持空白以保持此行為。
+UserPersonalEmail=個人電子郵件
+UserPersonalMobile=個人手機
+WarningNotLangOfInterface=警告，這是用戶說的主要語言，不是他選擇查看的界面語言。要更改此用戶可見的界面語言，請轉到標籤%s
+DateLastLogin=上次登錄日期
+DatePreviousLogin=上次登錄日期
+IPLastLogin=上次登錄 IP
+IPPreviousLogin=上次登錄 IP
+ShowAllPerms=顯示所有權限行
+HideAllPerms=隱藏所有權限行
+UserPublicPageDesc=您可以為此用戶啟用虛擬名片。一個包含使用者資料和條碼的 URL 將可用，以便任何人使用智慧手機掃描並將您的聯繫資訊添加到其通訊錄中。
+EnablePublicVirtualCard=啟用用戶的虛擬名片
+ExcludedByFilter=未經篩檢程式篩選但顯示以查看其層次結構
+UserEnabledDisabled=用戶狀態更改：%s
+AlternativeEmailForOAuth2=用於 OAuth2 登錄的替代電子郵件
+ErrorUpdateCanceledDueToDuplicatedUniqueValue=錯誤，更新被取消，因為應該唯一的一部分數據已經存在
diff --git a/htdocs/langs/zh_HK/website.lang b/htdocs/langs/zh_HK/website.lang
index c150ea6a502..0ea3741fd97 100644
--- a/htdocs/langs/zh_HK/website.lang
+++ b/htdocs/langs/zh_HK/website.lang
@@ -52,7 +52,7 @@ ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setu
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server by running
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site inside a Dolibarr web Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank" rel="noopener noreferrer external">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
-ReadPerm=Read
+ReadPerm=閱讀
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
@@ -188,12 +188,12 @@ WEBPORTAL_USER_LOGGED=Select an anonymous user
 WebPortalUserLoggedHelp=This user is used to update cards
 WebPortalHomeTitle=Welcome
 WebPortalHomeDesc=Welcome to the public interface
-WebPortalPropalListMenu=Proposals
-WebPortalPropalListTitle=Proposals
+WebPortalPropalListMenu=報價單
+WebPortalPropalListTitle=報價單
 WebPortalPropalListDesc=You will find here all your proposals
 WebPortalPropalListNothing=Proposals not found
 WebPortalOrderListMenu=Sales Orders
-WebPortalOrderListTitle=Sales orders
+WebPortalOrderListTitle=銷售訂單
 WebPortalOrderListDesc=You will find here all your sales orders
 WebPortalOrderListNothing=Orders not found
 WebPortalInvoiceListMenu=Invoices
@@ -203,7 +203,7 @@ WebPortalInvoiceListNothing=Invoices not found
 WebPortalMemberCardMenu=會員
 WebPortalMemberCardTitle=Member card
 WebPortalMemberCardDesc=This is information related to your membership
-WebPortalPartnershipCardMenu=Partnership
+WebPortalPartnershipCardMenu=合作伙伴
 WebPortalPartnershipCardTitle=Partnership card
 WebPortalPartnershipCardDesc=Partnership card
 loginWebportalUserName=User name / email
@@ -232,7 +232,7 @@ DownloadZip=Download the zip
 ExportIntoGIT=Export into server directory
 WebPortalMember=Membership
 WebPortalOrder=Sale Order
-WebPortalPartnership=Partnership
+WebPortalPartnership=合作伙伴
 WebPortalPropal=Proposal
 WebPortalGroupMenuAdmin=Administration
 WebPortalGroupMenuTechnical=System
@@ -271,7 +271,8 @@ totalTaxIncl=Total (tax incl.)
 clickToClose=Click to close
 sidebarCategories=Categories
 noSubCat=NoSubCat
-specialPromo=Specials promotions
+specialPromo=Promotions
+allSpecials=All promotions
 newProducts=New products
 allNewProducts= All new products
 view=View:
diff --git a/htdocs/langs/zh_HK/withdrawals.lang b/htdocs/langs/zh_HK/withdrawals.lang
index c9f195b844c..4d059b63004 100644
--- a/htdocs/langs/zh_HK/withdrawals.lang
+++ b/htdocs/langs/zh_HK/withdrawals.lang
@@ -1,95 +1,94 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-CustomersStandingOrdersArea=通過直接借記訂單付款
-SuppliersStandingOrdersArea=Payments by Credit transfer
-StandingOrdersPayment=Direct debit payment orders
-StandingOrderPayment=Direct debit payment order
-NewStandingOrder=新的直接借記訂單
-NewPaymentByBankTransfer=New payment by credit transfer
-StandingOrderToProcess=處理
-PaymentByBankTransferReceipts=Credit transfer orders
-PaymentByBankTransferLines=Credit transfer order lines
-WithdrawalsReceipts=直接借記訂單
-WithdrawalReceipt=直接借記訂單
-BankTransferReceipts=Credit transfer orders
-BankTransferReceipt=Credit transfer order
-LatestBankTransferReceipts=Latest %s credit transfer orders
-LastWithdrawalReceipts=最新%s 直接借記文件
-WithdrawalsLine=Direct debit order line
-CreditTransfer=Credit transfer
-CreditTransferLine=Credit transfer line
-WithdrawalsLines=直接借記訂單行
-CreditTransferLines=Credit transfer lines
-RequestStandingOrderToTreat=處理直接借記付款訂單的請求
-RequestStandingOrderTreated=處理直接借記付款訂單的請求
-RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
-RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
-NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=等待直接借記訂單的合格客戶發票數量
-NbOfInvoiceToWithdrawWithInfo=具有已定義銀行帳戶信息的直接借記付款訂單的客戶發票數量
-NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
-SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
-InvoiceWaitingWithdraw=等待直接扣款的發票
-InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
+CustomersStandingOrdersArea=透過"直接收取指令"付款
+SuppliersStandingOrdersArea=扣繳轉賬支付
+StandingOrdersPayment='直接收取'支款指令
+StandingOrderPayment='直接收取'支款指令
+NewStandingOrder=新的" 直接扣款指令"
+NewPaymentByBankTransfer=新扣繳轉賬支付
+StandingOrderToProcess=待處理
+PaymentByBankTransferReceipts=扣繳轉賬指令
+PaymentByBankTransferLines=扣繳轉賬指令行列
+WithdrawalsReceipts=直接"收取指令"
+WithdrawalReceipt=直接"收取指令"
+BankTransferReceipts=扣繳"轉賬指令s"
+BankTransferReceipt=扣繳"轉賬指令"
+LatestBankTransferReceipts=最新的%s扣繳轉賬指令
+LastWithdrawalReceipts=最新%s 直接收取文件
+WithdrawalsLine='直接收取'指令行列
+CreditTransfer=扣繳轉賬
+CreditTransferLine=扣繳轉賬行列
+WithdrawalsLines=直接"收取指令"行列
+CreditTransferLines=扣繳轉賬行列"s"
+RequestStandingOrderToTreat=待處理的"直接收取"支付請求
+RequestStandingOrderTreated=已處理的"直接收取"支付請求
+RequestPaymentsByBankTransferToTreat=待處理的扣繳轉賬請求
+RequestPaymentsByBankTransferTreated=已處理的扣繳轉賬請求
+NotPossibleForThisStatusOfWithdrawReceiptORLine=尚不可行。在特定行上宣布拒絕之前，提款狀態必須設定為「已入賬」。
+NbOfInvoiceToWithdraw=待處理符合資格"直接收取指令"的客戶發票數量
+NbOfInvoiceToWithdrawWithInfo=具備已定義銀行賬戶"直接收取指令"的客戶發票數量
+NbOfInvoiceToPayByBankTransfer=等待扣繳轉賬支付的合格供應商發票數量
+SupplierInvoiceWaitingWithdraw=供應商發票等待扣繳轉賬支付
+InvoiceWaitingWithdraw=等待直接收取的發票
+InvoiceWaitingPaymentByBankTransfer=等待扣繳轉賬的發票
 AmountToWithdraw=提取金額
-AmountToTransfer=Amount to transfer
-NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
-NoSupplierInvoiceToWithdraw=No supplier invoice with open '%s' is waiting. Go on tab '%s' on invoice card to make a request.
+AmountToTransfer=轉賬金額
+NoInvoiceToWithdraw=沒有為 '%s' 打開的發票在等待。請在發票卡上的 '%s' 標籤中進行請求。
+NoSupplierInvoiceToWithdraw=沒有打開 '%s' 的供應商發票在等待。請在發票卡上'%s'標籤中進行請求。
 ResponsibleUser=用戶負責
-WithdrawalsSetup=直接借記付款設置
-CreditTransferSetup=Credit transfer setup
-WithdrawStatistics=直接借記付款統計
-CreditTransferStatistics=Credit transfer statistics
-Rejects=Rejects
-LastWithdrawalReceipt=最新%s 直接借記收據
-MakeWithdrawRequest=提出直接借記付款請求
-MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe
-MakeBankTransferOrder=Make a credit transfer request
-WithdrawRequestsDone=%s direct debit payment requests recorded
-BankTransferRequestsDone=%s credit transfer requests recorded
+WithdrawalsSetup=直接扣款設置
+CreditTransferSetup=扣繳轉賬設置
+WithdrawStatistics=直接收取統計
+CreditTransferStatistics=扣繳轉賬統計
+LastWithdrawalReceipt=最新%s 直接收取收據
+MakeWithdrawRequest=提出直接扣款支款請求
+MakeWithdrawRequestStripe=通過 Stripe 發起'直接收取'支付請求
+MakeBankTransferOrder=發起扣繳轉賬請求
+WithdrawRequestsDone=已記錄 %s 個直接收取支付請求
+BankTransferRequestsDone=已記錄 %s個扣繳轉賬請求
 ThirdPartyBankCode=第三方銀行代碼
-NoInvoiceCouldBeWithdrawed=No invoice processed successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
-NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN.
-NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN.
-WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
+NoInvoiceCouldBeWithdrawed=沒有發票成功處理。請檢查這些發票是否屬於具有有效 IBAN 的公司，並確認該 IBAN 是否有一個模式為 <strong>%s</strong> 的唯一授權參考（UMR）。
+NoInvoiceCouldBeWithdrawedSupplier=沒有發票成功處理。請檢查這些發票是否屬於具有有效 IBAN 的公司。
+NoSalariesCouldBeWithdrawed=沒有薪資成功處理。請檢查這些薪資是否屬於具有有效 IBAN 的用戶。
+WithdrawalCantBeCreditedTwice=這張提款收據已標記為已入賬; 這無法重複完成，因為這可能會導致重複付款和銀行分錄。
 ClassCredited=分類記入
-ClassDebited=Classify debited
+ClassDebited=分類已收取
 ClassCreditedConfirm=您確定要將此提款收據分類為記入您的銀行帳戶嗎？
 TransData=傳輸日期
 TransMetod=傳輸方式
 Send=發送
 Lines=線路
 StandingOrderReject=記錄拒絕
-WithdrawsRefused=直接扣款被拒絕
+WithdrawsRefused=直接收取被拒絕
 WithdrawalRefused=提款被拒絕
-CreditTransfersRefused=Credit transfers refused
+CreditTransfersRefused=扣繳轉賬被拒
 WithdrawalRefusedConfirm=您確定要輸入社會提款拒絕信息嗎
 RefusedData=拒絕日期
 RefusedReason=拒絕原因
 RefusedInvoicing=計費拒絕
-NoInvoiceRefused=Do not charge the customer for the refusal
-InvoiceRefused=Charge the customer for the refusal
-DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer
-StatusDebitCredit=Status debit/credit
+NoInvoiceRefused=不向客戶收取拒付費用
+InvoiceRefused=向客戶收取拒付費用
+DirectDebitRefusedInvoicingDesc=設置標誌指出此拒付必須向客戶收費
+StatusDebitCredit=借/貸狀態
 StatusWaiting=等待
 StatusTrans=發送
-StatusDebited=Debited
+StatusDebited=已收取
 StatusCredited=已記入
-StatusPaid=Paid
+StatusPaid=已支付
 StatusRefused=拒絕
 StatusMotif0=未指定
 StatusMotif1=不充足的資金
 StatusMotif2=請求有爭議
-StatusMotif3=無直接借記付款訂單
+StatusMotif3=無直接收取支付指令
 StatusMotif4=銷售訂單
 StatusMotif5=RIB 無法使用
 StatusMotif6=賬戶無餘額
 StatusMotif7=司法判決
 StatusMotif8=其他原因
-CreateForSepaFRST=Create direct debit file (SEPA FRST)
-CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
-CreateAll=創建直接借記文件
-CreateFileForPaymentByBankTransfer=Create file for credit transfer
-CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
+CreateForSepaFRST=建立直接收取文件 (SEPA 首次)
+CreateForSepaRCUR=建立直接收取文件 (SEPA 定期)
+CreateAll=創建直接收取文件
+CreateFileForPaymentByBankTransfer=創建扣繳轉賬文件
+CreateSepaFileForPaymentByBankTransfer=創建扣繳轉賬文件（SEPA）
 CreateGuichet=僅有辦公室
 CreateBanque=唯一銀行
 OrderWaiting=等待治療
@@ -99,75 +98,75 @@ NumeroNationalEmetter=國家發射機號碼
 WithBankUsingRIB=對於使用 RIB 的銀行賬戶
 WithBankUsingBANBIC=對於使用 IBAN/BIC/SWIFT 的銀行賬戶
 BankToReceiveWithdraw=收款銀行賬戶
-BankToPayCreditTransfer=Bank Account used as source of payments
+BankToPayCreditTransfer=用作付款來源的銀行帳戶
 CreditDate=信用於
 WithdrawalFileNotCapable=無法生成您所在國家/地區的提款收據文件%s （不支持您所在的國家/地區）
-ShowWithdraw=顯示直接借記訂單
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=但是，如果發票至少有一份尚未處理的直接借記付款訂單，則不會將其設置為已付款以允許提前進行提款管理。
-DoStandingOrdersBeforePayments=此選項卡允許您請求直接借記付款訂單。完成後，您可以進入菜單“銀行->直接借記付款”來生成和管理直接借記訂單文件。
-DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ...
-DoStandingOrdersBeforePayments3=When request is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu "Bank->Payment by credit transfer" to generate and manage a Credit transfer order file.
-DoCreditTransferBeforePayments3=When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-WithdrawalFile=借方訂單文件
-CreditTransferFile=Credit transfer file
+ShowWithdraw=顯示"直接收取指令"
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=但是，如果發票至少有一份尚未處理的"直接收取"付款指令，則不會將其設置為已付款以允許提前進行提款管理。
+DoStandingOrdersBeforePayments=此選項卡允許您請求"直接收取"支款指令。完成後，您可以進入菜單“銀行-> 支付透過'直接收取' ”來生成和處理' 直接收取指令'文件。
+DoStandingOrdersBeforePayments2=您還可以將請求直接發送給像 Stripe 等 SEPA 付款處理器，...
+DoStandingOrdersBeforePayments3=當請求關閉時，發票上的付款將自動記錄，並在未付款餘額為零時關閉發票。
+DoCreditTransferBeforePayments=此標籤允許您請求一個扣繳轉賬指令。完成後，進入菜單 "銀行->扣繳轉賬支付" 以生成和管理扣繳轉賬指令文件。
+DoCreditTransferBeforePayments3=當扣繳轉賬指令關閉時，發票上的付款將自動記錄，並在未付款餘額為零時關閉發票。
+WithdrawalFile=收取指令文件
+CreditTransferFile=扣繳轉賬文件
 SetToStatusSent=設置為“文件已發送”狀態
 ThisWillAlsoAddPaymentOnInvoice=這還將記錄發票上的付款，如果剩餘付款為空，則將其分類為“已付款”
-StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
-DateRUM=Mandate signature date
-RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
-WithdrawMode=Direct debit mode (FRST or RCUR)
-WithdrawRequestAmount=Amount of Direct debit request:
-BankTransferAmount=Amount of Credit Transfer request:
-WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
-SepaMandate=SEPA Direct Debit Mandate
-SepaMandateShort=SEPA Mandate
-PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
-SEPALegalText=By signing this mandate form, you authorize (A) %s and its payment service provider to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. You agree to receive notifications about future charges up to 2 days before they occur.
-CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor Name
-SEPAFillForm=(B) Please complete all the fields marked *
-SEPAFormYourName=Your name
-SEPAFormYourBAN=Your Bank Account Name (IBAN)
-SEPAFormYourBIC=Your Bank Identifier Code (BIC)
-SEPAFrstOrRecur=Type of payment
-ModeRECUR=Recurring payment
-ModeRCUR=Recurring payment
-ModeFRST=One-off payment
-PleaseCheckOne=Please check one only
-CreditTransferOrderCreated=Credit transfer order %s created
-DirectDebitOrderCreated=Direct debit order %s created
-AmountRequested=Amount requested
-SEPARCUR=SEPA CUR
-SEPAFRST=SEPA FRST
-ExecutionDate=Execution date
-CreateForSepa=Create direct debit file
-ICS=Creditor Identifier - ICS
-IDS=Debitor Identifier
-END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
-USTRD="Unstructured" SEPA XML tag
-ADDDAYS=Add days to Execution Date
-NoDefaultIBANFound=No default IBAN found for this third party
+StatisticsByLineStatus=按行列狀態統計
+RUM=唯一授權參考
+DateRUM=授權簽署日期
+RUMLong=唯一授權參考
+RUMWillBeGenerated=如果為空白，將在保存銀行帳戶信息後生成 UMR（唯一授權參考）。
+WithdrawMode=直接收取模式 (首次或定期)
+WithdrawRequestAmount=直接收取請求金額：
+BankTransferAmount=扣繳轉賬請求金額：
+WithdrawRequestErrorNilAmount=無法為空金額創建直接收取請求。
+SepaMandate=SEPA 直接收取授權書
+SepaMandateShort=單一歐元支付區 "​​SEPA" 授權
+PleaseReturnMandate=請將此授權表格通過電子郵件發送至 %s 或郵寄至
+SEPALegalText=簽署本授權書即表示您授權 (A) %s 及其支付服務提供商向您的銀行發送指令收取您的帳戶，並授權 (B) 您的銀行根據%s的指令收取您的帳戶。根據與您銀行的協定條款和條件，您有權向銀行申請退款。關於上述授權書的權利，您可以從銀行獲得說明書。您同意在未來的收取發生前最長2天內收到通知。
+CreditorIdentifier=債權人識別碼
+CreditorName=債權人名稱
+SEPAFillForm=（B）請填寫所有標有 * 的字段
+SEPAFormYourName=您的姓名
+SEPAFormYourBAN=您的銀行帳戶名稱（IBAN）
+SEPAFormYourBIC=您的銀行識別碼（BIC）
+SEPAFrstOrRecur=付款類型
+ModeRECUR=循環支付
+ModeRCUR=循環支付
+ModeFRST=一次性支付
+PleaseCheckOne=請只選擇一項
+CreditTransferOrderCreated=已創建扣繳轉賬指令 %s
+DirectDebitOrderCreated=直接收取訂單 %s 已創建
+AmountRequested=請求金額
+SEPARCUR=歐洲單一支付區貨幣
+SEPAFRST=歐洲單一支付區的第一個委託書"SEPA FRST"
+ExecutionDate=執行日期
+CreateForSepa=創建直接收取文件
+ICS=債權人識別碼 - ICS
+IDS=收取人識別碼
+END_TO_END="EndToEndId" SEPA XML 標籤 - 為每筆交易分配的唯一 ID
+USTRD=“非結構化”SEPA XML 標籤
+ADDDAYS=增加執行日期前的天數
+NoDefaultIBANFound=未找到此第三方的默認 IBAN
 ### Notifications
-InfoCreditSubject=Payment of direct debit payment order %s by the bank
-InfoCreditMessage=直接借記付款訂單%s 已由銀行付款<br> 付款數據：%s
-InfoTransSubject=傳輸直接借記付款訂單%s 到銀行
-InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
+InfoCreditSubject=由銀行執行的直接收取支付指令%s的付款
+InfoCreditMessage=直接"收取支付"指令%s已由銀行<br>支付。付款日期：%s
+InfoTransSubject=將"直接收取"支付指令傳送%s至銀行
+InfoTransMessage="直接收取"支付指令%s已由%s%s.<br><br>發送至銀行
 InfoTransData=金額：%s <br> 方法：%s <br> 日期：%s
-InfoRejectSubject=直接借記付款訂單被拒絕
-InfoRejectMessage=你好，<br>  <br> 發票直接借記付款順序%s 與公司相關%s，數量為 %s 已被銀行拒絕。 <br>  <br> -- <br> %s
+InfoRejectSubject="直接收取"付款指令被拒絕
+InfoRejectMessage=您好，<br><br>與公司%s相關的編號為%s的發票之'直接收取'支付訂單，金額為%s，已被銀行拒絕。<br><br>--<br>%s
 ModeWarning=未設置實模式選項，我們在模擬後停止
-ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use.
-ErrorICSmissing=Missing ICS in Bank account %s
-TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
-WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s
-WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s
-UsedFor=Used for %s
-Societe_ribSigned=SEPA mandate Signed
-NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer
-SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer
-RefSalary=Salary
-NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request.
-SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer
+ErrorCompanyHasDuplicateDefaultBAN=ID 為 %s 的公司有多個默認銀行帳戶。無法確定使用哪一個。
+ErrorICSmissing=銀行帳戶%s缺少 保險現金延伸"ICS"
+TotalAmountOfdirectDebitOrderDiffersFromSumOfLines="直接收取"指令的總金額與各項目標合不符
+WarningSomeDirectDebitOrdersAlreadyExists=警告：已經有一些待處理的直接"收取指令" (%s)，請求的金額為 %s
+WarningSomeCreditTransferAlreadyExists=警告：已有一些等待中的扣繳轉賬 (%s)，請求金額為 %s
+UsedFor=用於 %s
+Societe_ribSigned=單一歐元支付區"SEPA" 授權已簽署
+NbOfInvoiceToPayByBankTransferForSalaries=等待扣繳轉賬支付的合格薪資數量
+SalaryWaitingWithdraw=等待扣繳轉賬支付的薪資
+RefSalary=薪金
+NoSalaryInvoiceToWithdraw=沒有等待 '%s' 的薪金。在工資卡上的 '%s' 標簽中進行請求。
+SalaryInvoiceWaitingWithdraw=等待扣繳轉賬支付的薪資
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index c85a8ceccaa..8836bfe5ad2 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -365,13 +365,17 @@ UpdateServerOffline=離線更新伺服器
 WithCounter=管理計數器
 GenericMaskCodes=您可以輸入任何編號遮罩。在此遮罩中，可以使用以下標籤： <br> <b>{000000}</b>對應一個數字，該數字將在每個%s上遞增。輸入與計數器所需長度一樣多的零。計數器將從左側的零開始補全，以便具有與遮罩一樣多的零。 <br> <b>{000000+000}</b>與上一個相同，但是從第一個%s開始應用與+號右邊的數字相對應的偏移量。 <br> <b>{000000 @ x}</b>與上一個相同，但是當到達月份x時，計數器會重置為零（x在1到12之間，或者為0以使用您配置中定義的會計年度的前幾個月，或者為99每月重置為零）。如果使用此選項並且x為2或更高，則還需要序列{yy} {mm}或{yyyy} {mm}。 <br> <b>{dd}</b>天（01到31）。 <br> <b>{mm}</b>月（01到12）。 <br> <b>{yy}</b> ， <b>{yyyy}</b>或<b>{y}</b>年超過2、4或1個數字。 <br>
 GenericMaskCodes2=<b>{cccc}</b>客戶端用n個字元的代碼 <br> <b>{cccc000}</b>在n個字元上的客戶代碼後跟一個專門為客戶提供的計數器。此專用於客戶的計數器與全域計數器在同一時間重置。 <br> <b>{tttt}</b>合作方類型用n個字元的代碼（請參閱選單 首頁-設定-分類-合作方類型）。如果增加此標籤，則每種類型的合作方的計數器都將不同。 <br>
+GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
 GenericMaskCodes3=遮罩中的所有其他字元將保持不變。 <br>不允許使用空格。 <br>
 GenericMaskCodes3EAN=遮罩中的所有其他字元將保持不變（EAN13 中第 13 位的 * 或 ? 除外）。 <br>不允許使用空格。 <br> 在 EAN13 中，第 13 位最後一個 } 之後的最後一個字元應該是 * 或 ? .它將被計算的金鑰替換。 <br>
 GenericMaskCodes4a=<u>在日期 2023-01-31 ,第99個%s合作方公司範例:</u><br>
 GenericMaskCodes4b=<u>在2023-01-31 建立的合作方範例:</u><br>
 GenericMaskCodes4c=<u>在2023-01-31建立的產品範例:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b>會成為<b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b>會成為<b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b>會成為<b>IN2301-0099-A</b>。若公司的類型代號是 'Responsable Inscripto' 則會為 'A_RI'
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=根據事先定義的遮罩值，回傳一個客制化的編號，詳細可參照說明。
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
 ServerAvailableOnIPOrPort=網址為<b>%s</b>與連接埠為<b>%s</b>的伺服器可以使用
 ServerNotAvailableOnIPOrPort=網址為<b>%s</b>與連接埠為<b>%s</b>的伺服器無法使用。
 DoTestServerAvailability=測試伺服器連線
@@ -470,7 +474,7 @@ ExtrafieldParamHelpPassword=將欄位保留為空白表示該值將不加密地
 ExtrafieldParamHelpselect=數值清單必須為含有關鍵字的行,數值 (關鍵字不能為 '0')<br><br>例如： <br> 1，值1 <br> 2，值2 <br> code3，value3 <br> ... <br><br>為了使此清單取決於另一個互補屬性清單： <br> 1，value1 | options_ <i>parent_list_code</i> ：parent_key <br> 2，value2 | options_ <i>parent_list_code</i> ：parent_key <br><br>為了使清單取決於另一個清單： <br> 1，值1 | <i>parent_list_code</i> ：parent_key <br> 2，值2 | <i>parent_list_code</i> ：parent_key
 ExtrafieldParamHelpcheckbox=數值清單必須為含有關鍵字的行,數值 (關鍵字不能為 '0')<br><br>範例:<br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=數值清單必須為含有關鍵字的行,數值 (關鍵字不能為 '0')<br><br>範例:<br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=數值清單來自表格<br>語法：table_name:label_field:id_field :: filter <br>範例：c_typent:libelle:id :: filter <br><br> -idfilter一定是初始關鍵字<br> -過濾器可以是一個簡單測試（例如，active = 1），僅顯示有效值<br>您還可以在過濾器中使用$ ID $作為目前項目的目前ID <br>要在過濾器中執行SELECT，請使用$ SEL $ <br>如果要過濾Extrafield，請使用語法extra.fieldcode = ...（其中欄位代碼是Extrafield的代碼） <br><br>為了使此清單依賴於另一個互補屬性清單： <br> c_typent:libelle:id:options_ <i>parent_list_code</i> | parent_column:filter <br><br>為了使清單依賴於另一個清單： <br> c_typent:libelle:id: <i>parent_list_code</i> | parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax  extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=表單中的數值清單<br>語法： table_name:label_field:id_field::filter<br>例如：: c_typent:libelle:id::filter<br><br>篩選可以是一個簡單的測試 (例如 啟動 =1 ) 只顯示啟動的數值<br>您也可以在篩選中使用 $ID$作為目前物件的ID<br>在篩選器中執行 SELECT 則使用 $SEL$<br>若您要在額外欄位篩選使用語法 extra.fieldcode=... (extra.fileldcode為欄位的代碼)<br><br>為使清單明細依賴於另一個補充屬性的清單：<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter<br><br>為使清單依賴於另一個補充屬性清單：<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=參數必須為ObjectName:Classpath<br>語法 ObjectName:Classpath
 ExtrafieldParamHelpSeparator=保持空白以使用簡單的分隔符號<br>對於折疊分隔符號，將此值設定為1（預設情況下，對於新程序打開，然後為每個用戶程序保留狀態） <br>將其設定為2可折疊分隔符號（預設情況下，新程序已折疊，然後在每個用戶程序中保持狀態）
@@ -662,7 +666,7 @@ Module2200Desc=使用數學表達式自動產生價格
 Module2300Name=排程工作
 Module2300Desc=排程工作管理(連到 cron 或是 chrono table)
 Module2400Name=事件/應辦事項
-Module2400Desc=管理手動和自動事件。提供一個日曆，用於手動記錄事件。同時還可以自動記錄事件以進行追踪，或者記錄手動事件或會議。這是良好的客戶或供應商關係管理的主要模組。
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
 Module2430Name=線上預約排程
 Module2430Desc=提供線上預約系統，允許任何人根據預先定義的時間範圍或可用時間預約約會。
 Module2500Name=檔案管理系統(DMS) / 電子控制管理(ECM)
@@ -1492,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=在發票上顯示“操作類別”
 InvoiceOptionCategoryOfOperationsHelp=根據情況，表單中的標記將顯示為：<br>操作類別：發貨<br>操作類別：提供服務<br>操作類別：混合 - 發貨和提供服務
 InvoiceOptionCategoryOfOperationsYes1=是的，在地址區塊下方
 InvoiceOptionCategoryOfOperationsYes2=是的，在左下角
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=商業提案/建議書模組設定
 ProposalsNumberingModules=商業提案/建議書編號模型
 ProposalsPDFModules=商業提案/建議書文件模型
-SuggestedPaymentModesIfNotDefinedInProposal=預設提案付款方式
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
 FreeLegalTextOnProposal=在商業提案/建議書中加註文字
 WatermarkOnDraftProposal=商業提案/建議書草稿上的浮水印(若空白則無)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=詢問提案/建議書的目地的銀行帳戶
@@ -1543,8 +1547,8 @@ MemberCodeChecker=自動產生會員代碼的選項
 AdherentLoginRequired=管理每位會員的登入帳號/密碼
 AdherentLoginRequiredDesc=在會員檔案中新增一個值，用於登入帳號和密碼。如果該會員與一個使用者關聯，更新會員的登入帳號和密碼將同時更新使用者的登入帳號和密碼。
 AdherentMailRequired=建立新會員需要電子郵件
-MemberSendInformationByMailByDefault=已勾選預設傳送電子郵件驗證成員（驗證或新訂閲）
-MemberCreateAnExternalUserForSubscriptionValidated=為每個經過驗證的新會員訂閱建立一個外部用戶帳號
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
 VisitorCanChooseItsPaymentMode=訪客可以選擇任何可用的付款方式
 MEMBER_REMINDER_EMAIL=以<b>電子郵件</b>啟動自動提醒過期的訂閱。注意：必須啟用模組<strong>%s</strong>並正確設定才能發送提醒。
 MembersDocModules=從會員記錄產生文件的文件模板
@@ -2028,6 +2032,7 @@ MinimumNoticePeriod=最短通知期限（您的休假申請必須在此之前完
 NbAddedAutomatically=每月（自動）新增到用戶計數器的天數
 EnterAnyCode=此欄位包含用於識別行的參考。輸入您選擇的任何值，但不能包含特殊字元。
 Enter0or1=輸入0或1
+EnterYesOrNo=Enter Yes or No
 UnicodeCurrency=在括號之間輸入代表貨幣符號的字元數列表。例如：對於$，輸入[36]-對於巴西R $ [82,36]-對於€，輸入[8364]
 ColorFormat=在 HEX 格式中 RGB 顏色，例如： FF0000
 PictoHelp=圖示名稱的格式：<br>-對於位於目前主題資料夾中的影像檔案：image.png<br>-對於位於模組資料夾/img/資料夾的檔案：image.png@module<br>-對於FontAwesome fa-xxx圖示：fa-xxx<br>-對於FontAwesome fa-xxx圖示（具有前綴、顏色和大小設定）：fontawesome_xxx_fa_color_size
@@ -2267,6 +2272,7 @@ ConfirmDeleteEmailCollector=您確定要刪除此電子郵件收集器嗎？
 RecipientEmailsWillBeReplacedWithThisValue=收件人電子郵件將始終被替換為此值
 AtLeastOneDefaultBankAccountMandatory=至少須定義1個預設銀行帳戶
 RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=基於SabreDAV版本
 NotAPublicIp=不是公共IP
@@ -2388,6 +2394,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
 INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=顯示送貨地址
 INVOICE_SHOW_SHIPPING_ADDRESSMore=在一些國家（如法國等），這是強制性的指示
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
 UrlSocialNetworksDesc=社群網路的網路連結。使用 {socialid} 作為包含社群網路ID的變數部分
 IfThisCategoryIsChildOfAnother=如果此類別是另一個類別的子類別
 DarkThemeMode=深色主題模式
@@ -2421,7 +2429,7 @@ CssOnEdit=CSS on edit pages
 CssOnView=CSS on view pages
 CssOnList=CSS on lists
 HelpCssOnEditDesc=The CSS used when editing the field.<br>Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The CSS used when viewing the field.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=The CSS used when field is inside a list table.<br>Example: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
@@ -2479,6 +2487,7 @@ CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
 AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
 AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
 AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
 AiCustomPrompt=AI custom prompt
@@ -2486,7 +2495,7 @@ AI_CONFIGURATIONS_PROMPT=Custom prompt
 TextGeneration=Text generation
 ImageGeneration=Image generation
 VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
 ConvertInto=Convert into
@@ -2507,3 +2516,28 @@ SendToUrl=Send to Url
 WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
 EnabledByDefaultAtInstall=Enabled by default at install
 VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang
index 4c3f7e9ddad..36ea551ce04 100644
--- a/htdocs/langs/zh_TW/banks.lang
+++ b/htdocs/langs/zh_TW/banks.lang
@@ -101,6 +101,8 @@ Conciliated=已對帳
 ReConciliedBy=對帳員
 DateConciliating=對帳日期
 BankLineConciliated=條目與銀行收據一致
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=已對帳
 BankLineNotReconciled=未對帳
 CustomerInvoicePayment=客戶付款
@@ -150,7 +152,7 @@ SelectChequeTransactionAndGenerate=選擇/篩選要包括在支票存款收據
 SelectPaymentTransactionAndGenerate=Select/filter the documents which are to be included in the %s deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value
 InputReceiptNumberBis=YYYYMM or YYYYMMDD
-EventualyAddCategory=最後，指定要對記錄進行分類的類別
+EventualyAddCategory=Optionally, a category in which to classify the operations
 ToConciliate=對帳嗎？
 ThenCheckLinesAndConciliate=然後，檢查銀行對帳單中的行數，然後單擊
 DefaultRIB=預設 BAN
diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang
index dfc30089f8a..c00e44858cb 100644
--- a/htdocs/langs/zh_TW/companies.lang
+++ b/htdocs/langs/zh_TW/companies.lang
@@ -155,13 +155,13 @@ ProfId4CH=Prof Id 2（商業記錄碼）
 ProfId5CH=歐盟銷售稅號
 ProfId1CL=Prof Id 1 (R.U.T.)
 ProfId1CM=Id. prof. 1（商業登記）
-ProfId2CM=Id. prof. 2（納稅人編號）
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
 ProfId3CM=專業ID 3（創建法令編號）
 ProfId4CM=專業ID 4（存款單編號）
 ProfId5CM=專業ID 5（其他）
 ProfId1CN=USCI
 ProfId1ShortCM=商業登記
-ProfId2ShortCM=納稅人編號
+ProfId2ShortCM=UIN
 ProfId3ShortCM=創建法令編號
 ProfId4ShortCM=存款單編號
 ProfId5ShortCM=其他
@@ -288,7 +288,7 @@ ContactEvents=事件/應辦事項
 ContactId=連絡人ID
 ContactsAddresses=通訊錄/地址
 ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=名稱：
+FromContactName=名稱
 NoContactDefinedForThirdParty=此合作方沒有定義連絡人
 NoContactDefined=此沒有定義連絡人
 DefaultContact=預設連絡人/地址
diff --git a/htdocs/langs/zh_TW/ecm.lang b/htdocs/langs/zh_TW/ecm.lang
index 9fec5def5d7..a39570c2e2d 100644
--- a/htdocs/langs/zh_TW/ecm.lang
+++ b/htdocs/langs/zh_TW/ecm.lang
@@ -2,10 +2,10 @@
 ECMNbOfDocs=在資料夾中的文件數量
 ECMSection=資料夾
 ECMSectionManual=手冊資料夾
-ECMSectionAuto=自動產生資料夾
-ECMSectionsManual=自行加入的樹狀圖
-ECMSectionsAuto=自動產生的樹狀圖
-ECMSectionsMedias=Medias tree
+ECMSectionAuto=Object directory
+ECMSectionsManual=Manual directories
+ECMSectionsAuto=Object directories
+ECMSectionsMedias=Public medias directories
 ECMSections=資料夾
 ECMRoot=ECM的開始資料夾
 ECMNewSection=新資料夾
@@ -17,9 +17,9 @@ ECMNbOfFilesInSubDir=在各子資料夾的檔案數量
 ECMCreationUser=建立者
 ECMArea=檔案管理/電子內容管理區
 ECMAreaDesc=DMS / ECM（檔案管理系統/電子內容管理）區域使您可以在Dolibarr中快速儲存，共享和搜索所有類型的文件。
-ECMAreaDesc2a=* Manual directories can be used to save documents not linked to a particular element.
-ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element.
-ECMAreaDesc3=* Medias directories are files into the subdirectory <b>/medias</b> of documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitely. It is used to store image files from emailing or website module.
+ECMAreaDesc2a=* 手動資料夾可以樹狀結構自由組織的方式保存文件。
+ECMAreaDesc2b=* 自動資料夾在從元件的頁面加入文件時會自動填入。
+ECMAreaDesc3=* Public directories are files into the subdirectory <b>/medias</b> of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
 ECMSectionWasRemoved=資料夾<b>%s</b>已被刪除。
 ECMSectionWasCreated=資料夾<b>%s</b>已建立。
 ECMSearchByKeywords=搜尋關鍵字
@@ -45,8 +45,12 @@ ExtraFieldsEcmFiles=Ecm 檔案補充屬性
 ExtraFieldsEcmDirectories=Ecm目錄補充屬性
 ECMSetup=ECM設定
 GenerateImgWebp=用 .webp 格式複製所有影像到另一種版本
-ConfirmGenerateImgWebp=如果您確認，您將為目前此資料夾中所有影像檔案轉換為.webp格式 (不包含子資料夾),,,
+ConfirmGenerateImgWebp=如果您確認，將為目前此資料夾中的所有影像產生.webp格式的圖檔（子資料夾不包括在內，如果尺寸大於原始圖影像，則不會產生webp影像）。
 ConfirmImgWebpCreation=確認所有影像複製
+GenerateChosenImgWebp=將選擇的影像複製成.webp格式的另一個版本
+ConfirmGenerateChosenImgWebp=如果您確認，您將為影像%s產生為.webp格式的圖片
+ConfirmChosenImgWebpCreation=確認選擇的影像已複製
 SucessConvertImgWebp=影像已複製成功
+SucessConvertChosenImgWebp=選擇的影像已成功地複製
 ECMDirName=資料夾名稱
 ECMParentDirectory=母資料夾
diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang
index 9faede720c5..359cc9cafb7 100644
--- a/htdocs/langs/zh_TW/mails.lang
+++ b/htdocs/langs/zh_TW/mails.lang
@@ -174,7 +174,7 @@ NoContactWithCategoryFound=找不到與某些聯絡人/地址相關聯的類別
 NoContactLinkedToThirdpartieWithCategoryFound=未找到與某些合作方相關的類別
 OutGoingEmailSetup=外送電子郵件
 InGoingEmailSetup=收到的電子郵件
-OutGoingEmailSetupForEmailing=外送電子郵件（用於%s模組）
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
 DefaultOutgoingEmailSetup=與全域寄送電子郵件設定相同的配置
 Information=資訊
 ContactsWithThirdpartyFilter=帶有合作方篩選器的聯絡人
@@ -182,7 +182,7 @@ Unanswered=未回應
 Answered=已回覆
 IsNotAnAnswer=未回應（原始電子郵件）
 IsAnAnswer=是一封原始電子郵件的回應
-RecordCreatedByEmailCollector=由電子郵件收集器%s從電子郵件%s建立的記錄
+RecordCreatedByEmailCollector=Record created by the Email Collector %s
 DefaultBlacklistMailingStatus=建立新聯絡人時欄位“%s”的預設值
 DefaultStatusEmptyMandatory=必填
 WarningLimitSendByDay=警告：實例的設定或合約將每天的電子郵件數量限制為 <b> %s </b> 。嘗試發送更多可能會導致您的實例變慢或暫停。如果您需要更高的配額，請聯絡您的服務人員。
@@ -196,3 +196,5 @@ ModelTemplate=Email template
 YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI
 TitleOfMailHolder=Title of the e-mail goes here
 ContentOfMailHolder=Content of email goes here...
+LastNews=Last News
+PasswordReset=Password reset
diff --git a/htdocs/langs/zh_TW/oauth.lang b/htdocs/langs/zh_TW/oauth.lang
index 3a1d1c70c22..d52517f7a70 100644
--- a/htdocs/langs/zh_TW/oauth.lang
+++ b/htdocs/langs/zh_TW/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=已產生許可證並儲存到本地資料庫中
 NewTokenStored=已收到並已儲存許可證
 ToCheckDeleteTokenOnProvider=點擊此處以檢查/刪除由%s OAuth供應商儲存的授權
 TokenDeleted=許可證已刪除
-GetAccess=點擊此處獲取許可證
+GetAccess=Get new Token
 RequestAccess=點擊此處請求/更新訪問權限並接收新許可證
-DeleteAccess=點擊此處刪除許可證
+DeleteAccess=Delete Token
 RedirectURL=Redirect URL
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider
 ListOfSupportedOauthProviders=新增您的 OAuth2許可證供應商。然後，在您的 OAuth 供應商管理頁面上建立/獲取 OAuth ID 和憑證並將它們保存在此處。完成後，切換到另一個分頁以產生您的許可證。
@@ -19,7 +19,7 @@ OAuthSetupForLogin=管理（產生/刪除）OAuth許可證的頁面
 SeePreviousTab=查看上一個分頁
 OAuthProvider=OAuth 提供者
 OAuthIDSecret=OAuth ID和Secret
-TOKEN_REFRESH=更新目前的許可證
+TOKEN_REFRESH=Refresh Token
 TOKEN_EXPIRED=許可證已過期
 TOKEN_EXPIRE_AT=許可證到期日
 TOKEN_DELETE=刪除已儲存的許可證
@@ -40,3 +40,12 @@ AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=此提供商和標籤的 OAuth
 URLOfServiceForAuthorization=OAuth 服務驗證網址
 Scopes=權限（範圍）
 ScopeUndefined=權限（範圍）未定義（參見上一個分頁）
+TokenRawValue=Full Token (object)
+AccessToken=Access Token
+TokenExpired=已過期
+TokenNotExpired=未過期
+ExpirationDate=失效日期
+RefreshToken=Refresh token
+RefreshTokenHelp=Use the Refresh Token to get a new Access Token
+OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
+OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
diff --git a/htdocs/public/agenda/agendaexport.php b/htdocs/public/agenda/agendaexport.php
index 718c97e03ed..180780ace21 100644
--- a/htdocs/public/agenda/agendaexport.php
+++ b/htdocs/public/agenda/agendaexport.php
@@ -202,7 +202,7 @@ if ($reshook < 0) {
 
 
 // Define filename with prefix on filters predica (each predica set must have on cache file)
-$shortfilename = 'dolibarrcalendar';
+$shortfilename = 'calendar';
 $filename = $shortfilename;
 // Complete long filename
 foreach ($filters as $key => $value) {
diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php
index cbe876ebe21..a63975d21b9 100644
--- a/htdocs/societe/list.php
+++ b/htdocs/societe/list.php
@@ -329,7 +329,6 @@ if ($user->socid) {
 $result = restrictedArea($user, 'societe', $socid, '');
 
 
-
 /*
  * Actions
  */